2014-12-19T14:44:08-06:00 2014-06-30 010494526 Baker Newman & Noyes LLC 650 Elm Street Suite 302 Manchester NH 03101 990 2013-07-01 020222121 Community Council of Nashua NH Inc COMM 6038896147 7 Prospect Street Nashua NH 030603921 James S Fasoli President of the Board 6038896147 2014-12-06 1 Nicholas E Porto P01310283 8002447444 2013 2015-11-30 17:44:51Z Greater Nashua Mental Health Center at Community Council James S Fasoli 7 Prospect Street Nashua NH 030603921 14409424 0 X www.gnmhc.org X 1923 NH GNMHC at Community Council provides comprehensive mental health services to residents in southern Hillsborough County. 11 11 244 17 0 0 1868463 1801520 9841160 11117843 119738 279873 154661 90610 11984022 13289846 0 0 0 0 9949184 9691177 0 0 50821 2450242 3867946 12399426 13559123 -415404 -269277 7347266 7589250 3613646 4123982 3733620 3465268 X Greater Nashua Mental Health Center at Community Council is dedicated to helping families and individuals of all ages reach their full potential by providing state-of-the-art, evidenced-based care that focuses on recovery. We pride ourselves on creating a welcoming environment that places a high value on every person who comes through our doors. We believe that by respecting people as they are, we can help them to become all that they wish to be. 0 0 12391974 0 11117843 Established in 1920 as Community Council of Nashua, Greater Nashua Mental Health Center at Community Council (GNMHC) provides comprehensive mental health services to residents in ten towns/cities in southern Hillsborough County - Amherst, Brookline, Hollis, Hudson, Litchfield, Mason, Merrimack, Milford, Mont Vernon and Nashua. Last year the agency served 5,500 consumers, a third of whom were diagnosed with a severe mental illness. The agency provides a full range of psychiatric and substance abuse treatment for adults, older adults and children suffering from a wide range of conditions. Individuals who meet eligibility criteria have access to state-of-the-art treatment protocols. Dedicated to ensuring nondiscriminatory access to care, GNMHC serves all those in need, regardless of their ability to pay or insurance status. A significant number of those served have no source of funding when they first apply for services. During the past year, GNMHC has seen an increase in care required by more and more patients who have no insurance as well as those who are under insured.As an organization, GNMHC is committed to the incorporation of evidence-based practices for the treatment of individuals with mental illness, adopting these practices as they evolve. The staff of nearly 200 provides services that include psychiatric evaluation and treatment, individual and group psychotherapy, family education, case management, substance abuse treatment, 24-hour emergency services, supported housing, vocational services, counseling for children in Nashua's elementary schools, supervised visitation services, juvenile diversion, Assertive Community Treatment, the Community Connections Mental Health Court Project, and the Healthy Connections - Integrated Primary and Behavioral Health Care Program. The agency offers services tailored to specifically meet the needs of the area's Latino population, including fully bilingual service providers and culturally appropriate treatment. GNMHC's Deaf Services Team, the only one in the state, provides mental health services to individuals who are deaf and their families throughout New Hampshire.For over 45 years, GNMHC has been the designated community mental health center for southern Hillsborough County. No other area practice, or hospital service, is dedicated solely, as GNMHC is, to the prevention and treatment of mental illness regardless of its clients' ability to pay. GNMHC is the provider with the broadest array of quality services at the lowest, or even no cost, providing critical mental health services to the community's most vulnerable members. 12391974 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 244 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Catherine Bowler 6038896147 100 W Pearl Street Nashua NH 03060 Pamela Burns Director 1.00 X 0 0 0 Sanders F Burstein MD Director 1.00 X 0 0 0 Catherine M Devine Esq Director 1.00 X 0 0 0 Christine M Furman Director 1.00 X 0 0 0 Timothy J McMahon Jr Director (part year) 1.00 X 0 0 0 Donald L Mousseau Jr Director (part year) 1.00 X 0 0 0 Kathie Rice Orshak MA Director 1.00 X 0 0 0 Richard L Sharkey Director (part year) 1.00 X 0 0 0 Mary Ann Somerville Director 1.00 X 0 0 0 Ruth Marie Swisher Director 1.00 X 0 0 0 James S Fasoli President 2.00 X X 0 0 0 H Scott Flegal Esq President (part year) 2.00 X X 0 0 0 Edmund Sylvia First Vice President 2.00 X X 0 0 0 Earle Rosse Second Vice President (part year) 1.00 X X 0 0 0 Jone Labombard Secretary 2.00 X X 0 0 0 Marie Tule CPA Treasurer 2.00 X X 0 0 0 Hisham M Hafez MD Executive Director & CMO 40.00 X 291253 0 40356 Catherine RT Bowler MBA Finance Manager 40.00 X 76482 0 31983 Christopher Benton MD Psychiatrist 40.00 X 190575 0 18681 Philip Santora MD Psychiatrist 40.00 X 176282 0 24732 David Williams MD PhD Psychiatrist 40.00 X 183719 0 18837 Michael Flaherty Chief Operating Officer (part year) 40.00 X 100816 0 29288 1019127 0 163877 5 0 1 0 Robert Half International 12400 Collections Center Chicago IL 60693 EMR Programing for Clincial Treatment Pl 140700 1 X 2015 1748934 50571 1801520 Program Service Fees 624100 11117843 11117843 11117843 64586 64586 71752 71752 0 1263113 1047826 215287 215287 215287 Other Revenue 900099 90610 90610 90610 13289846 11117843 0 370483 440074 195649 244425 7237990 6902268 297979 37743 98748 96365 2383 1342616 1259269 72957 10390 571749 532736 36325 2688 5700 936 4764 86588 22388 64200 18102 18102 360910 240920 119990 5826 3180 2646 360564 302579 57985 445258 394630 50628 182100 176264 5836 22640 19766 2874 24709 24709 200891 167366 33525 361517 302770 58747 Bad Debt Expense 1415329 1415329 Client services 319225 319225 58587 40334 18253 13559123 12391974 1116328 50821 461506 76612 40684 75599 1353102 2085684 132040 135499 5827110 2652454 3237652 3174656 2112993 2034892 9289 6308 7347266 7589250 824844 824061 38654 5000 1989398 2671756 760750 623165 3613646 4123982 X 2164149 3314202 1470878 52473 98593 98593 3733620 3465268 7347266 7589250 X -269277 -19956 20881 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2153677 0 259827 291307 18102 2104095 2043952 7 169512 42261 17533 2153677 2018537 3484 88521 49732 16858 2043952 2165902 347285 477187 17463 2018537 1979248 38320 206233 57899 2165902 0.95310 0.04690 0.00000 0 0 365328 365328 3371910 1902195 1469715 1090093 471374 618719 341580 178539 163041 658199 100346 557853 3174656 Contingency Allowance 613745 Interest Rate Swap Contract 9420 623165 X 13362523 -19956 92633 72677 13289846 0 13289846 13630875 71752 71752 13559123 0 13559123 Part V, Line 4: The income earned from endowment fund investments may be used to support operations. Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. There was no unrelated business income tax incurred by the Organization for the years ended June 30, 2014 and 2013. Management has evaluated the Organization's tax positions and concluded the Organization has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to, or disclosure within, the accompanying financial statements. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal or state tax authorities for years before 2011. Part XI, Line 2d - Other Adjustments: Rent Collected and Transferred to Landlords on Patients' Behalf 71,752. Change in Fair Value of Interest Rate Swap 20,881. Part XII, Line 2d - Other Adjustments: Rent Collected and Transferred to Landlords on Patients' Behalf 71,752. X X 0 0 0 0 0 0 0 0 0 Hisham M Hafez MD Executive Director & CMO 279373 0 0 0 11880 0 10200 0 30156 0 331609 0 0 0 Christopher Benton MD Psychiatrist 157439 0 0 0 33136 0 6180 0 12501 0 209256 0 0 0 Philip Santora MD Psychiatrist 157304 0 0 0 18978 0 6400 0 18332 0 201014 0 0 0 David Williams MD PhD Psychiatrist 172423 0 0 0 11296 0 7000 0 11837 0 202556 0 0 0 Form 990, Part VI, Section B, line 11 The Board has adopted a policy requiring annual review of the Form 990 by the Board of Directors. The Form 990 is provided to the board members for review. The Form 990 is reviewed in detail by the Finance/Audit Committees. These reviews are performed prior to the filing of the Form 990. Form 990, Part VI, Section B, line 12c At the Annual Meeting in February, the Annual Disclosure of Conflicts of Interest or Pecuniary Benefit Transactions document is completed by all board members. Additionally, in the By-Laws, Section Nine, the policy is outlined and any potential conflicts that arise are promptly researched to determine if there is a conflict of interest. Form 990, Part VI, Section B, line 15 The Executive Director's compensation is established by the Board of Directors using the NH Annual Salary of Ten Community Mental Health Centers, as well as surveys from a wider range of organizations. Key employee compensation is established by the Executive Director using the Salary Survey of the Ten Community Mental Health Centers as a basis. Form 990, Part VI, Section C, line 19 Upon request, GNMHC will provide copies of the Organization's governing documents, conflict of interest policy and financial statements. Form 990, Part VIII, Line 6 Rental Income and Expenses: Line 6a reports total rent collected from patients that was subsequently transferred on their behalf directly to landlords. This transfer is thus reported as a direct expense on line 6b. Form 990, Part XI, line 9: Change in Fair Value of Interest Rate Swap 20,881. Form 990, Part XII, line 2c: GNMHC did not change its oversight or audit processes during the fiscal year ended June 30, 2014. Independent accountants performed the audit in both 2013 and 2014.