SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
The Mental Health Center for Southern New Hampshire Inc
 
Employer identification number

02-0301530
Return Reference Explanation
Form 990, Part III, Line 4d Program Service Expenses 4,495,594, Grants and allocations 0, Revenue 4,018,860 Other program services include Elders, Vocational, Acute Care, Assertive Community Treatment, Non-specialized outpatient and Other Non-BBH services.
Form 990, Part VI, Section b, Line 11b Form 990 is prepared by CPA, using the same financial data as used on the audited financial statements. The draft 990 is then received by the Audit Committee to agendize for a joint meeting of the Finance and Audit Committees prior to the 990s filing deadline. Management reviews the 990 prior to the meeting for input. Audit Finance Committees approve the 990 for filing, with the joint approval by Management. CPA releases the final 990 for signature by the CEO, after which copies are sent to all Board of Director Trustees.
Form 990, Part VI, Section b, Line 12c Monitored through regular Board meeting process including written disclosures
Form 990, Part VI, Section B, Line 15b Executive Committee of the Board of Directors utilizes comparative data analysis and contemporaneous substantiation of deliberation and decision.
Form 990, Part VI, Section C, Line 19 Available upon request
Form 990, Part XI, Line 9 Change in fair value of interest rate swap 63,517
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


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