Civic Intelligence

Greater Seacoast Community Health

990 • Fiscal year 2015 • EIN 02-0304203

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.goodwinch.org

View Organization Page

311 Route 108Somersworth, NH 03878

(603) 749-2346

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$182,038

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,072,937

Up $1,505,502 (+20%) from 2014

Net Assets

Up

$7,619,877

Up $1,737,911 (+30%) from 2014

Liabilities

Down

$1,453,060

Down $232,409 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Up

$8,547,294

Up $596,025 (+7.5%) from 2014

Expenses

Down

$6,809,842

Down $959,741 (-12%) from 2014

Net Income

Up

$1,737,452

Up $1,555,766 (+856%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $9,371,285Liabilities 2011: $3,027,740Net Assets 2011: $6,343,5452011Assets 2012: $7,637,679Liabilities 2012: $2,132,367Net Assets 2012: $5,505,3122012Assets 2013: $7,606,666Liabilities 2013: $1,906,386Net Assets 2013: $5,700,2802013Assets 2014: $7,567,435Liabilities 2014: $1,685,469Net Assets 2014: $5,881,9662014Assets 2015: $9,072,937Liabilities 2015: $1,453,060Net Assets 2015: $7,619,8772015Assets 2016: $10,410,839Liabilities 2016: $1,128,713Net Assets 2016: $9,282,1262016Assets 2017: $11,496,428Liabilities 2017: $898,691Net Assets 2017: $10,597,7372017Assets 2018: $15,026,925Liabilities 2018: $1,428,689Net Assets 2018: $13,598,2362018Assets 2019: $15,722,262Liabilities 2019: $1,584,028Net Assets 2019: $14,138,2342019Assets 2020: $20,298,273Liabilities 2020: $3,497,177Net Assets 2020: $16,801,0962020Assets 2021: $22,270,330Liabilities 2021: $2,276,271Net Assets 2021: $19,994,0592021Assets 2022: $25,560,052Liabilities 2022: $6,720,846Net Assets 2022: $18,839,2062022Assets 2023: $24,312,463Liabilities 2023: $6,017,340Net Assets 2023: $18,295,1232023Assets 2024: $23,957,112Liabilities 2024: $5,991,270Net Assets 2024: $17,965,8422024

Highlighted filing

2015

Assets$9,072,937
Liabilities$1,453,060
Net Assets$7,619,877
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $7,630,7362011Expenses 2012: $7,711,8642012Revenue 2013: $7,941,015Expenses 2013: $7,746,047Net Income 2013: $194,9682013Revenue 2014: $7,951,269Expenses 2014: $7,769,583Net Income 2014: $181,6862014Revenue 2015: $8,547,294Expenses 2015: $6,809,842Net Income 2015: $1,737,4522015Revenue 2016: $9,976,277Expenses 2016: $8,269,028Net Income 2016: $1,707,2492016Revenue 2017: $11,903,639Expenses 2017: $10,622,082Net Income 2017: $1,281,5572017Revenue 2018: $21,759,272Expenses 2018: $19,438,856Net Income 2018: $2,320,4162018Revenue 2019: $19,874,176Expenses 2019: $19,575,259Net Income 2019: $298,9172019Revenue 2020: $22,784,662Expenses 2020: $20,419,876Net Income 2020: $2,364,7862020Revenue 2021: $25,228,207Expenses 2021: $22,322,804Net Income 2021: $2,905,4032021Revenue 2022: $22,503,543Expenses 2022: $23,070,651Net Income 2022: -$567,1082022Revenue 2023: $21,452,352Expenses 2023: $22,177,616Net Income 2023: -$725,2642023Revenue 2024: $21,219,059Expenses 2024: $21,603,685Net Income 2024: -$384,6262024

Highlighted filing

2015

Revenue$8,547,294
Expenses$6,809,842
Net Income$1,737,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$8,560,501
Mission and Program Overview

Mission

To deliver innovative, compassionate, integrated health services and support that are accessible to all in our community, regardless of ability to pay.

To provide exceptional healthcare that is accessible to all people in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,272,158$6,145,032▼ $127,126
Cash and Non-Interest-Bearing Accounts$634,174$1,632,421▲ $998,247
Accounts Receivable$446,806$553,922▲ $107,116
Pledges and Grants Receivable$163,401$483,759▲ $320,358
Savings and Temporary Cash Investments-$200,125-
Intangible Assets$45,000$45,000→ $0
Prepaid Expenses and Deferred Charges$5,896$12,678▲ $6,782
Total Assets$7,567,435$9,072,937▲ $1,505,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,198,794$913,565▼ $285,229
Accounts Payable and Accrued Expenses$486,675$539,495▲ $52,820
Total Liabilities$1,685,469$1,453,060▼ $232,409
Net Assets / Fund Balance
Unrestricted Net Assets$461,985$7,619,877▲ $7,157,892
Temporarily Rstr Net Assets$5,419,981$0▼ $5,419,981
Total Net Assets Fund Balance$5,881,966$7,619,877▲ $1,737,911
Total Liabilities and Net Assets / Fund Balance$7,567,435$9,072,937▲ $1,505,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,077,506$589,737$5,667,243
Equipment$256,378$1,085,137$1,341,515
Land$718,427-$718,427
Other Land Buildings$92,721-$92,721
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ZentPhysicianFT$167,050$14,988$182,038
Whitney GoodeDental DirectorFT$157,942$8,876$166,818
Janet LaatschCEOFT$137,931$7,236$145,167
Gregory FredetteDentistFT$134,260$8,710$142,970
Sandra RoseBehavioral Health DirectorFT$103,107$13,432$116,539
Erin RossCFOFT$90,486$426$90,912

Board Members and Trustees

NameTitle
David B Staples DDSChair
Valerie GoodwinVice Chair
Allison NealBoard Member
Allyson HicksBoard Member
Don ChickBoard Member
Hilton KellyBoard Member
Jennifer GliddenBoard Member
Lisa HallBoard Member
Mathurin Malby MDBoard Member
Robert F Kraunz MDBoard Member
Timothy W Harrington EsqBoard Member
Kirsten JonesSecretary
Mark BoulangerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Health Access NetworkShared Information Systems207 South Main Street, Newmarket, NH 03857$159,814
Revenue and Support

Revenue Composition

Contributions and Grants
$3,299,777
Program Service Revenue
$5,135,709
Investment Income
$377
Other Revenue
$111,431
All Other Contributions
$364,952
Change in Net Assets
$1,737,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,547,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,161
Total Revenue per Audited Statements
$8,583,455
Total Revenue per Form 990
$8,547,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,182,402
Other Expenses$1,627,440
Total Fundraising Expense$214,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,671,565$554,317$142,980$4,368,862
Payroll Taxes$293,711$62,633$11,438$367,782
Depreciation Depletion$201,664$43,005$7,853$252,522
Current Officers, Directors, Trustees, and Key Employees-$236,079-$236,079
Information Technology$178,519$38,069$6,952$223,540
Other Employee Benefits$167,450$35,708$6,521$209,679
Occupancy$62,243$13,273$2,424$77,940
Conferences and Meetings$66,756$4,445-$71,201
Fees for Services Other$50,521$10,774$1,967$63,262
Insurance$40,502$8,637$1,577$50,716
All Other Expenses$25,642$5,467$19,498$50,607
Interest$36,070$7,692$1,405$45,167
Office Expenses$34,135$7,280$1,329$42,744
Other Expenses$31,977$6,819$1,245$40,041
Fees for Services Accounting-$36,495-$36,495
Travel$27,814$4,445-$32,259
Fees for Services Legal-$12,934-$12,934
Advertising-$8,654-$8,654
Total Functional Expenses$5,383,187$1,212,454$214,201$6,809,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,846,003
Expenses per Audited Statements$6,809,842
Total Expenses per Form 990$6,809,842
Expenses Not Reported on Form 990$36,161
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,308
Fundraising Direct Expenses$13,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BANFF Film Festival$20,903$20,903$489$20,414
5K Father's Day Run$20,778$20,778$7,794$12,984
Total Events$58,308$58,308$13,207$45,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“An electronic copy of the Form 990 was provided to the board of directors for discussion, review, and approval before filing.”

Form 990, Part VI, Section B, line 12C

“Board members and other key employees are required to read and sign conflict of interest statements on an annual basis.”

Form 990, Part VI, Section B, line 15

“The Organization compares compensation of similar positions at other healthcare centers in the region and also reviews state information in determining compensation. 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, Section C, line 19

“Printed copies of governing documents and the conflict of interest policy can be picked up at the office headquarters. Financial statements are not available to the public; However, pertinent annual financial results are reported in the Organization's annual report.”

Filing and Contact Details

Filer

Filer Name
Goodwin Community Health
EIN
02-0304203
Phone
6037492346
Address
311 Route 108, Somersworth, NH 03878

Signing Officer

Name
Janet Laatsch
Title
CEO
Phone
6037492346
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Laatsch
Formed
1971
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
137
Volunteers
150

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 15th Floor, Manchester, NH 03101
Preparer
Dimitrios Panacopoulos
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Nutrition Program has been removed as the Organization acts as a conduit for the State of New Hampshire's Special Supplemental Food Program for Women, Infants and Children (WIC). These amounts are no longer included in the financial statements of the organization, as they are not part of the contract the Organization has with the State of New Hampshire for the WIC program.”

Financial Statement Notes

Part X, Line 2:

“GCH is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, GCH is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax exempt positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0486675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0539495
IRS990/AccountsReceivableGrp/BOYAmt0446806
IRS990/AccountsReceivableGrp/EOYAmt0553922
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide exceptional healthcare that is accessible to all people in the community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08654
IRS990/AdvertisingGrp/TotalAmt08654
IRS990/AllOtherContributionsAmt0364952
IRS990/AllOtherExpensesGrp/FundraisingAmt019498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025642
IRS990/AllOtherExpensesGrp/TotalAmt050607
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Erin Ross
IRS990/BooksInCareOfDetail/PhoneNum06037492346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 Route 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0Somersworth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003878
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0634174
IRS990/CashNonInterestBearingGrp/EOYAmt01632421
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0236079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236079
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04445
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt066756
IRS990/ConferencesMeetingsGrp/TotalAmt071201
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0159814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0207 South Main Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Newmarket
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003857
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Community Health Access Network
IRS990/ContractorCompensationGrp/ServicesDesc0Shared Information Systems
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03299777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0377
IRS990/CYOtherExpensesAmt01627440
IRS990/CYOtherRevenueAmt0111431
IRS990/CYProgramServiceRevenueAmt05135709
IRS990/CYRevenuesLessExpensesAmt01737452
IRS990/CYSalariesCompEmpBnftPaidAmt05182402
IRS990/CYTotalExpensesAmt06809842
IRS990/CYTotalFundraisingExpenseAmt0214201
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08547294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07853
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043005
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201664
IRS990/DepreciationDepletionGrp/TotalAmt0252522
IRS990/Desc0Primary Care - Provides medical care for families, including well and sick child care, teen health care, teen health clinics, adult care, and comprehensive pediatric care.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01798680
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036495
IRS990/FeesForServicesAccountingGrp/TotalAmt036495
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012934
IRS990/FeesForServicesLegalGrp/TotalAmt012934
IRS990/FeesForServicesOtherGrp/FundraisingAmt01967
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010774
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050521
IRS990/FeesForServicesOtherGrp/TotalAmt063262
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813432
IRS990/Form990PartVIISectionAGrp/PersonNm0David B Staples DDS
IRS990/Form990PartVIISectionAGrp/PersonNm1Valerie Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Boulanger
IRS990/Form990PartVIISectionAGrp/PersonNm3Kirsten Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert F Kraunz MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Allison Neal
IRS990/Form990PartVIISectionAGrp/PersonNm6Allyson Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm7Don Chick
IRS990/Form990PartVIISectionAGrp/PersonNm8Mathurin Malby MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy W Harrington Esq
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Glidden
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Hall
IRS990/Form990PartVIISectionAGrp/PersonNm12Hilton Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm13Janet Laatsch
IRS990/Form990PartVIISectionAGrp/PersonNm14Erin Ross
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Zent
IRS990/Form990PartVIISectionAGrp/PersonNm16Whitney Goode
IRS990/Form990PartVIISectionAGrp/PersonNm17Gregory Fredette
IRS990/Form990PartVIISectionAGrp/PersonNm18Sandra Rose
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15167050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16157942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Behavioral Health Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013207
IRS990/FundraisingGrossIncomeAmt058308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02934825
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08560501
IRS990/GrossRentsGrp/RealAmt066330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06952
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038069
IRS990/InformationTechnologyGrp/ProgramServicesAmt0178519
IRS990/InformationTechnologyGrp/TotalAmt0223540
IRS990/InsuranceGrp/FundraisingAmt01577
IRS990/InsuranceGrp/ManagementAndGeneralAmt08637
IRS990/InsuranceGrp/ProgramServicesAmt040502
IRS990/InsuranceGrp/TotalAmt050716
IRS990/IntangibleAssetsGrp/BOYAmt045000
IRS990/IntangibleAssetsGrp/EOYAmt045000
IRS990/InterestGrp/FundraisingAmt01405
IRS990/InterestGrp/ManagementAndGeneralAmt07692
IRS990/InterestGrp/ProgramServicesAmt036070
IRS990/InterestGrp/TotalAmt045167
IRS990/InvestmentIncomeGrp/ExclusionAmt0377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01674874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06272158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06145032
IRS990/LandBldgEquipCostOrOtherBssAmt07819906
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Goodwin 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01198794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0913565
IRS990/NetAssetsOrFundBalancesBOYAmt05881966
IRS990/NetAssetsOrFundBalancesEOYAmt07619877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045101
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02424
IRS990/OccupancyGrp/ManagementAndGeneralAmt013273
IRS990/OccupancyGrp/ProgramServicesAmt062243
IRS990/OccupancyGrp/TotalAmt077940
IRS990/OfficeExpensesGrp/FundraisingAmt01329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07280
IRS990/OfficeExpensesGrp/ProgramServicesAmt034135
IRS990/OfficeExpensesGrp/TotalAmt042744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209679
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental/Repair
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt05733
IRS990/OtherExpensesGrp/FundraisingAmt13279
IRS990/OtherExpensesGrp/FundraisingAmt21245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36819
IRS990/OtherExpensesGrp/ProgramServicesAmt0263203
IRS990/OtherExpensesGrp/ProgramServicesAmt1147225
IRS990/OtherExpensesGrp/ProgramServicesAmt284190
IRS990/OtherExpensesGrp/ProgramServicesAmt331977
IRS990/OtherExpensesGrp/TotalAmt0329581
IRS990/OtherExpensesGrp/TotalAmt1184354
IRS990/OtherExpensesGrp/TotalAmt2105423
IRS990/OtherExpensesGrp/TotalAmt340041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03671565
IRS990/OtherSalariesAndWagesGrp/TotalAmt04368862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293711
IRS990/PayrollTaxesGrp/TotalAmt0367782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0483759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012678
IRS990/PrincipalOfficerNm0Janet Laatsch
IRS990/PriorPeriodAdjustmentsAmt0459
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Other Operating Rev.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05066499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05066499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169210
IRS990/ProgSrvcAccomActy2Grp/Desc0Dental 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 including education, free screenings, provivdrs to diagnose and approve treatments, and referrals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0979553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01060206
IRS990/ProgSrvcAccomActy3Grp/Desc0Prenatal Services - Provides comprehensive care to individual mothers, service providers, registered nurses, nutritionists, social workers, and breast feeding counselors to provide support and various resources to expectant mothers. Centering pregnancy program pairs expectant mothers with similar due dates in groups where mothers receive solutions, support, and education related to healthy practices for eating, exercising, and monitoring their own health as well as their baby's.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.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) work 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.Various Other Programs - Breast and cervical cancer programs, obstetrical and gynecological care, health and wellness education, chronic disease management, medication assistance program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02604954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02421807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt03038239
IRS990/PYOtherRevenueAmt0201066
IRS990/PYProgramServiceRevenueAmt05328349
IRS990/PYRevenuesLessExpensesAmt0181686
IRS990/PYSalariesCompEmpBnftPaidAmt04731344
IRS990/PYTotalExpensesAmt07769583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07951269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01737452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt066330
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03798682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03299777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,072,937
Liabilities
$1,453,060
Net assets
$7,619,877
Revenue
$8,547,294
Expenses
$6,809,842
Net income
$1,737,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$5.99$18.0$21.2$21.6$0.38
2023Detailed filing. Detailed filing data is available for this year.$24.3$6.02$18.3$21.5$22.2$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$6.72$18.8$22.5$23.1$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$2.28$20.0$25.2$22.3$2.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$3.50$16.8$22.8$20.4$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.58$14.1$19.9$19.6$0.30
2018Summary only. Only limited summary data is available for this year.$15.0$1.43$13.6$21.8$19.4$2.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.90$10.6$11.9$10.6$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.13$9.28$9.98$8.27$1.71
2015Detailed filing. Detailed filing data is available for this year.$9.07$1.45$7.62$8.55$6.81$1.74
2014Detailed filing. Detailed filing data is available for this year.$7.57$1.69$5.88$7.95$7.77$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$1.91$5.70$7.94$7.75$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$2.13$5.51$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$3.03$6.34$7.63