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Greater Seacoast Community Health

Somersworth, NH · EIN 02-0304203 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Greater Seacoast Community Health reported $21.2 million in revenue and $21.6 million in expenses for calendar year 2024. Of every $100 it spent, $84.59 went to program services, $12.68 to management and general costs and $2.73 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 61.6% of the total. Government grants made up 30.2%. The highest compensation it reported for one person was $296,396 (Chief Medical Officer). 26 people received more than $100,000 in reportable compensation. Revenue rose 7% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $22M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $21M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
84.6%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
12.7%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
2.7%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.08$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
35.7%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
30.2%0.1%
Program service revenue share
Part VIII 2g ÷ 12
61.6%93.7%
Highest reported compensation
Part VII-A, columns D–F
$296,396$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.37%1.34%
People paid over $100,000
Part VII, line 2
2627
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
10.06.6
Independent voting board members
Part VI 1a–1b
14 of 1488.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$6.8M expenses · 37.2% of program spending · revenue $7.5M

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…

$1.5M expenses · 8.2% of program spending · revenue $798K

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…

$1.2M expenses · 6.5% of program spending · revenue $1.0M

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

$8.8M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Chief Medical Officer
Highest compensated employee, 40.00 hrs/week
$279,224$0$17,172$296,396
Site Medical Director
Highest compensated employee, 40.00 hrs/week
$262,219$0$29,455$291,674
Chief Executive Officer
Officer, 40.00 hrs/week
$225,000$0$16,766$241,766
Pediatrician
Highest compensated employee, 40.00 hrs/week
$212,685$0$22,514$235,199
Physician
Highest compensated employee, 40.00 hrs/week
$212,176$0$11,631$223,807
Dentist
Highest compensated employee, 36.00 hrs/week
$212,729$0$9,540$222,269
Chief Financial Officer
Officer, 43.00 hrs/week
$178,817$0$7,332$186,149
Former Chief Executive Officer
Former, 0.00 hrs/week
$110,140$0$624$110,764

26 people received more than $100,000 in reportable compensation from Greater Seacoast Community Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $428K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$21M$22M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$21M$22M84.6%$18M$296,396
2023 ⓘ$21M$22M85.7%$18M$294,102
2022 ⓘ$23M$23M86.7%$19M$298,908
2021 ⓘ$25M$22M86.4%$20M$297,178
2020 ⓘ$23M$20M85.9%$17M$298,715
2019 ⓘ$20M$20M86.9%$14M$271,928

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5293
  • Volunteers Part I, line 658

Private foundation grants it received

14 private foundations reported grants to Greater Seacoast Community Health totaling $129K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Greater Seacoast Community Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Greater Seacoast Community Health, you can publish a response that is linked from this page.

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Questions people ask

How much of Greater Seacoast Community Health's spending goes to programs?

In calendar year 2024, Greater Seacoast Community Health reported that 84.6% of its $21.6 million in expenses went to program services, 12.7% to management and general and 2.7% to fundraising (Form 990, Part IX).

How much does Greater Seacoast Community Health pay its top executive?

The largest total compensation Greater Seacoast Community Health reported for one person in calendar year 2024 was $296,396, for the role of Chief Medical Officer (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Greater Seacoast Community Health get its money?

Of $21.2 million in revenue in calendar year 2024, 35.7% came from contributions and grants (including 30.2% from government grants) and 61.6% from program service revenue (Form 990, Part VIII).

Is Greater Seacoast Community Health a registered charity?

The IRS lists EIN 02-0304203 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202502959349300210 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202422999349300842 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202332619349300843 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202213139349304011 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103159349301760 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043169349300229 · read the filing

All filings for EIN 02-0304203: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.