Greater Seacoast Community Health

EIN: 020304203 501(c)(3) Health Care

Somersworth, NH

Total Revenue
$21,219,059
Total Expenses
$21,603,685
Total Assets
$23,957,112
Net Assets
$17,965,842
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NH
Principal Officer
Jocelyn Caple
Phone
6037492346
Tax Period
2024-01-01 to 2024-12-31

Greater Seacoast Community Health, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $21.2M in total revenue in fiscal year 2024.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $6,803,822 Revenue: $7,543,429

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...

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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. 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.

Program 2
Expenses: $1,492,923 Revenue: $797,893

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...

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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 in Strafford and Rockingham Counties.

Program 3
Expenses: $1,194,871 Revenue: $1,030,315

Behavioral Health Somersworth and Portsmouth have behavioral health care services integrated into primary care. We offer psychiatric services including substance misuse programs like medicated...

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Behavioral Health Somersworth and Portsmouth 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,580,184
Program Service Revenue $13,073,022
Investment Income $420,864
Other Revenue $144,989
TOTAL REVENUE $21,219,059

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,267,070
Fundraising Expenses $589,024
Program Expenses $18,274,855
Other Expenses $6,336,615
TOTAL EXPENSES $21,603,685

Year-over-Year Comparison

2024 2023 Change
Revenue $21,219,059 $21,452,352 0.0%
Expenses $21,603,685 $22,177,616 0.0%
Net Income $-384,626 $-725,264 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
293
Volunteers
58

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$427,915
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Glidden Chair 1.00
Officer Director
$0 $0 $0
Dennis Veilleux Vice Chair 1.00
Officer Director
$0 $0 $0
Jim Sepanski Treasurer 1.00
Officer Director
$0 $0 $0
Christine Perkins Secretary 1.00
Officer Director
$0 $0 $0
Laura Belsky Board Member 1.00
Director
$0 $0 $0
Andrea Borowiecki Board Member 1.00
Director
$0 $0 $0
Jake Erricolo Board Member 1.00
Director
$0 $0 $0
Jody Hoffer Gittell Board Member 1.00
Director
$0 $0 $0
Salih Ileri Board Member 1.00
Director
$0 $0 $0
Tim McNamara Board Member 1.00
Director
$0 $0 $0
Allison Mulligan Board Member 1.00
Director
$0 $0 $0
Marrielle Van Rossum Board Member 1.00
Director
$0 $0 $0
Kathy Scheu Board Member 1.00
Director
$0 $0 $0
Jeffrey Segil MD Board Member 1.00
Director
$0 $0 $0
Erin Ross Chief Financial Officer 43.00
Officer
$178,817 $7,332 $186,149
James Avrett Chief Executive Officer 40.00
Officer
$225,000 $16,766 $241,766
Joann Buonomano Chief Medical Officer 40.00
Highest
$279,224 $17,172 $296,396
Kevin Zent Site Medical Director 40.00
Highest
$262,219 $29,455 $291,674
Kelley McLaughlin Dentist 36.00
Highest
$212,729 $9,540 $222,269
Pamela Udomprasert Pediatrician 40.00
Highest
$212,685 $22,514 $235,199
Michael Samaan Physician 40.00
Highest
$212,176 $11,631 $223,807
Janet Laatsch Former Chief Executive Officer 0.00
$110,140 $624 $110,764
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $21,219,059 $21,603,685 $23,957,112 $-384,626
2023 $21,452,352 $22,177,616 $24,312,463 $-725,264
2022 $22,503,543 $23,070,651 $25,560,052 $-567,108
2021 $25,228,207 $22,322,804 $22,270,330 $2,905,403
2020 $22,784,662 $20,419,876 $20,298,273 $2,364,786
2019 $19,874,176 $19,575,259 $15,722,262 $298,917
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