2016-01-11T11:14:24-06:00 2015-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2014-07-01 020458174 Manchester Community Health Center MANC 6036269500 145 Hollis Street 2nd Floor Manchester NH 03101 Kris McCracken Chief Executive Officer 6036269500 2016-01-11 1 Dimitrios Panacopoulos P01603705 6036697337 2016-01-05 2014 2016-04-25 22:37:26Z Kris McCracken 145 Hollis Street 2nd Floor Manchester NH 03101 13394134 0 X www.MCHC-NH.org X 1992 NH The mission of Manchester Community Health Center is to foster, both through direct services and collaboration, high-quality, comprehensive family oriented primary health-care services, which meet the needs of a diverse community regardless of age, ethnicity or income. Our focus is to provide access to those who cannot access primary health care services. 16 16 184 30 0 0 3096901 6762504 4884332 6580119 1 962 0 39007 7981234 13382592 0 227666 0 0 5253638 7878279 0 0 141105 2493662 3522963 7747300 11628908 233934 1753684 4907163 6947738 2018956 2305847 2888207 4641891 X The mission of Manchester Community Health Center is to foster, both through direct services and collaboration, high-quality, comprehensive family oriented primary health-care services, which meet the needs of a diverse community regardless of age, ethnicity or income. Our focus is to provide access to those who cannot access primary health care services. 1 0 10081443 227666 6580119 To provide primary outpatient medical care, counseling services and nutritional consultation to individuals in the Manchester NH area. 10081443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 1 184 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X Kris McCracken 6036269500 145 Hollis Street 2nd Floor Manchester NH 03101 Dominique A Rust Chair 1.00 X X 0 0 0 David Cuzzi Vice Chair 1.00 X X 0 0 0 Gerri Provost Secretary 1.00 X X 0 0 0 Barbara Labonte Treasurer 1.00 X X 0 0 0 Idowu Edokpolo Director 1.00 X 0 0 0 Mukhtar Idhow Director 1.00 X 0 0 0 Germano Martins Director 1.00 X 0 0 0 Myra Nixon Director 1.00 X 0 0 0 Toni Pappas Director 1.00 X 0 0 0 Tulasi Pokhrel Director 1.00 X 0 0 0 Andru Volinsky Director 1.00 X 0 0 0 Don Walega Director 1.00 X 0 0 0 Kathleen Davidson Director 1.00 X 0 0 0 Catherine Marsellos Director 1.00 X 0 0 0 Aleida Galindo Director 1.00 X 0 0 0 Dipak Pokhrel Director 1.00 X 0 0 0 Kris McCracken CEO 40.00 X 153215 0 12334 Michele Croteau CFO 40.00 X 108981 0 10498 J Gavin Muir MD Chief Medical Officer 40.00 X 243482 0 16430 Laura Fry Physician 40.00 X 247060 0 10913 Mary Cullen Physician 40.00 X 179504 0 13386 Peter Kiprop Physician 40.00 X 199821 0 14692 Elizabeth Keane Physician 28.00 X 109295 0 4372 Kristin Schmidt Physician Assistant 40.00 X 126139 0 11207 1367497 0 93832 8 0 1 0 Community Health Access Network 207 South Main Street Newmarket NH 03857 Shared System Fee 304666 Dartmouth Hitchcock 1 Medical Center Drive Lebanon NH 03766 Contracted Services 218154 Bedford Commons OBGYN 201 Riverway Place Bedford NH 03110 Contracted Services 158400 Elliot Physician Network One Elliot Way Manchester NH 03103 Contracted Services 151107 4 4484372 2278132 6762504 Primary Medical Care Services 621110 6480967 6480967 Other Operating Revenue 621110 99152 99152 6580119 962 962 50549 11542 39007 39007 13382592 6580119 0 39969 X 227666 227666 544940 259912 285028 6204011 5452284 648332 103395 195365 165845 26511 3009 397188 337173 53898 6117 536775 455668 72841 8266 58 58 40750 40750 1742640 1704231 38409 38276 38276 91812 77939 12459 1414 426358 361935 57857 6566 35298 29964 5334 84854 72033 12821 44809 38038 6081 690 287621 244161 39031 4429 55755 47330 7566 859 Program Supplies 256732 256732 Other Expenses 215064 182568 29184 3312 Printing & Publications 68487 58139 9293 1055 Telephone 65565 55658 8897 1010 68884 54167 13734 983 11628908 10081443 1406360 141105 224628 12711 443001 443940 327514 492426 885958 1934418 82656 95958 5346274 1452989 2893406 3893285 50000 75000 4907163 6947738 655239 948531 1363717 1357316 2018956 2305847 X 2640470 3964859 247737 575674 101358 2888207 4641891 4907163 6947738 1753684 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81000 81000 3870043 614598 3255445 1395231 838391 556840 3893285 X 13382592 0 13382592 0 13382592 11628908 0 11628908 0 11628908 Part X, Line 2: The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization 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 positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. Morning Matters Annual Breakfast 50549 50549 11542 50549 50549 11542 11542 39007 1 Child and Family Services of New Hampshire 99 Hanover Street Manchester NH 03101 020222164 501(c)(3) 107612 Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. City of Manchester New Hampshire One City Hall Plaza Manchester NH 03101 Government 24996 Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. Easter Seals 555 Auburn Street Manchester NH 03103 020272825 501(c)(3) 51784 Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. Southern New Hampshire Services 40 Pine Street Manchester NH 03103 020268285 501(c)(3) 43274 Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. 4 0 Part I, Line 2: The Organization does a periodic audit of each subrecipient's invoices, seeking detail behind each line item for at least two of the invoices per year. For the invoices not specifically tested like this, the Organization scans them and seeks support behind any purchases over $1,000 and looks for any unanticipated changes in staffing for that invoice. The Organization also reviews invoices to ensure there are no line item overages. All invoices get approved by the Project Launch director, who has a great pulse on the activities that each entity is running for the overall Project Launch program. The Organization also reviews the recipients' audits annually and determines if there are any issues related to internal control or compliance over the grants. X X X X 0 0 0 0 0 0 0 1 0 Kris McCracken CEO 153215 0 0 0 0 0 0 0 12334 0 165549 0 0 0 J Gavin Muir MD Chief Medical Officer 197620 0 45862 0 0 0 0 0 16430 0 259912 0 0 0 Laura Fry Physician 199699 0 47361 0 0 0 0 0 10913 0 257973 0 0 0 Mary Cullen Physician 136042 0 43462 0 0 0 0 0 13386 0 192890 0 0 0 Peter Kiprop Physician 155977 0 43844 0 0 0 0 0 14692 0 214513 0 0 0 Part I, Line 7 Physicians are eligible to participate in the incentivized variable compensation plan, which provides for variable payments to physicians based upon clinical volume, complexity and quality measures. Form 990, Part III, line 2 Services expanded as a result of growth due to new grants that allowed organization to expand it's behavioral health department, including substance abuse treatment. Services also expanded due to the acquisition of Child Health Services on October 31, 2014. This resulted in new social service programs, as well as special medical programs. Form 990, Part VI, Section B, line 11 The form 990 is provided to the finance committee of the board of directors and all members of the board of directors for review and comment. Form 990, Part VI, Section B, line 12c The conflict of interest policy includes an annual disclosure and monitoring process regarding external interests of board members and key management that could give rise to conflicts. Form 990, Part VI, Section B, line 15a Executive Director compensation is reviewed and approved by the Executive Committee of board of directors. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Providers: Program service expenses 994,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 994,961. Interpretation: Program service expenses 134,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,346. Transportation: Program service expenses 63,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,387. Contracted 340B Pharmacy: Program service expenses 106,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,653. Contracted Information Systems: Program service expenses 189,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 189,095. Other Contracted Services: Program service expenses 215,789. Management and general expenses 38,409. Fundraising expenses 0. Total expenses 254,198. Form 990, Schedule A, Part I: The organization is exempt under 170(b)(1)(a)(iii), as a hospital. The organization operates a federally qualified health center. The Health Center is not registered with the state of New Hampshire as a hospital. Accordingly no schedule H is attached. Children's Public Health Fund 1000 Elm Street Manchester NH 03101 020348711 Foundation to support Manchester Community Health Center NH 501(c)(3) Line 11d, III-O N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1