Civic Intelligence

Elliot Health System Professional & General Liability Insurance Trust

990 • Fiscal year 2016 • EIN 01-6217452

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileN/A
1070 Holt Avenue Unit 1 No 2100Manchester, NH 03109

(603) 663-5809

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$42,081

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

233%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

241%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,197,154

Up $12,740,014 (+233%) from 2015

Net Assets

Up

$6,309,799

Up $5,725,758 (+980%) from 2015

Liabilities

Up

$11,887,355

Up $7,014,256 (+144%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Up

$7,320,638

Up $5,173,202 (+241%) from 2015

Expenses

Up

$1,747,474

Up $409,877 (+31%) from 2015

Net Income

Up

$5,573,164

Up $4,763,325 (+588%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10M-$20MAssets 2010: $9,929,026Liabilities 2010: $18,051,565Net Assets 2010: -$8,122,5392010Assets 2011: $10,384,420Liabilities 2011: $10,890,216Net Assets 2011: -$505,7962011Assets 2012: $4,893,046Liabilities 2012: $6,949,785Net Assets 2012: -$2,056,7392012Assets 2013: $3,631,334Liabilities 2013: $5,292,036Net Assets 2013: -$1,660,7022013Assets 2014: $3,724,284Liabilities 2014: $3,898,559Net Assets 2014: -$174,2752014Assets 2015: $5,457,140Liabilities 2015: $4,873,099Net Assets 2015: $584,0412015Assets 2016: $18,197,154Liabilities 2016: $11,887,355Net Assets 2016: $6,309,7992016Assets 2017: $14,442,132Liabilities 2017: $13,924,488Net Assets 2017: $517,6442017Assets 2018: $17,785,093Liabilities 2018: $18,474,188Net Assets 2018: -$689,0952018Assets 2019: $12,621,624Liabilities 2019: $17,244,126Net Assets 2019: -$4,622,5022019Assets 2020: $9,378,912Liabilities 2020: $21,019,707Net Assets 2020: -$11,640,7952020Assets 2021: $5,550,940Liabilities 2021: $15,730,731Net Assets 2021: -$10,179,7912021Assets 2022: $4,832,857Liabilities 2022: $15,790,819Net Assets 2022: -$10,957,9622022Assets 2023: $441,562Liabilities 2023: $13,159,369Net Assets 2023: -$12,717,8072023Assets 2024: $1,088,153Liabilities 2024: $15,737,960Net Assets 2024: -$14,649,8072024

Highlighted filing

2016

Assets$18,197,154
Liabilities$11,887,355
Net Assets$6,309,799
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $7,311,0042010Expenses 2011: $921,5942011Expenses 2012: $1,847,1362012Revenue 2013: $624,546Expenses 2013: $70,914Net Income 2013: $553,6322013Revenue 2014: $1,452,952Expenses 2014: $25,556Net Income 2014: $1,427,3962014Revenue 2015: $2,147,436Expenses 2015: $1,337,597Net Income 2015: $809,8392015Revenue 2016: $7,320,638Expenses 2016: $1,747,474Net Income 2016: $5,573,1642016Revenue 2017: $389,826Expenses 2017: $5,925,086Net Income 2017: -$5,535,2602017Revenue 2018: $559,386Expenses 2018: $1,513,455Net Income 2018: -$954,0692018Revenue 2019: $938,682Expenses 2019: $4,990,122Net Income 2019: -$4,051,4402019Revenue 2020: $1,001,515Expenses 2020: $7,789,942Net Income 2020: -$6,788,4272020Revenue 2021: $2,559,659Expenses 2021: $1,394,684Net Income 2021: $1,164,9752021Revenue 2022: $1,446,680Expenses 2022: $1,894,524Net Income 2022: -$447,8442022Revenue 2023: -$274,163Expenses 2023: $1,889,750Net Income 2023: -$2,163,9132023Revenue 2024: $2,561,637Expenses 2024: $4,363,027Net Income 2024: -$1,801,3902024

Highlighted filing

2016

Revenue$7,320,638
Expenses$1,747,474
Net Income$5,573,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$9,466,272
Mission and Program Overview

Mission

Provision of funding for professional, general, and other liability losses for organizations controlled by Elliot Health System and Elliot Hospital.

A self-insurance trust holding funds to cover losses of supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$13,816,265-
Savings and Temporary Cash Investments-$1,100,590-
Accounts Receivable-$14,700-
Total Assets$5,457,140$18,197,154▲ $12,740,014
Other Assets Total$5,457,140$3,265,599▼ $2,191,541
Liabilities
Other Liabilities$4,873,099$11,887,355▲ $7,014,256
Total Liabilities$4,873,099$11,887,355▲ $7,014,256
Net Assets / Fund Balance
Unrestricted Net Assets$584,041$6,309,799▲ $5,725,758
Total Net Assets Fund Balance$584,041$6,309,799▲ $5,725,758
Total Liabilities and Net Assets / Fund Balance$5,457,140$18,197,154▲ $12,740,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,265,599--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseTotal
-Trustee$42,081$42,081
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,054,725
Investment Income
$49,308
Other Revenue
$2,216,605
Change in Net Assets
$5,573,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,705,393
Salaries, Compensation, and Employee Benefits$42,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,705,393--$1,705,393
Current Officers, Directors, Trustees, and Key Employees-$42,081-$42,081
Total Functional Expenses$1,705,393$42,081$0$1,747,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Self-Insurance-Malpractice$11,887,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Elliot Health System Professional and General Liability Insurance Trust is managed by the leadership and Board of Directors of its parent organization, The Elliot Hospital of the City of Manchester. The only Trustee of the Trust itself is Morgan Stanley, an institutional trustee and the Trust's investment advisor. Per the terms of the executed Trust Agreement, the Trustee acts under the direction of the Grantor, Ellot Hospital.”

Form 990, Part VI, Section B, line 11

“The completed Form 990 is presented to the full Board of The Elliot Hospital of the City of Manchester, the Trust's parent organization, prior to filing. Board members can review the draft and bring any questions forward for discussion prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is monitored and enforced through regular review of any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15B

“Trustee fees are determined based on comparisons to fees charged by similar organizations for comparable services.”

Form 990, Part VI, Section C, line 19

“Each of these documents is filed with the New Hampshire Secretary of State and is available upon request.”

Form 990, Part VII

“Morgan Stanley Trust N.A. - 1013 Centre Road, Suite 411, Wilmington, DE 19805-1270.”

Filing and Contact Details

Filer

Filer Name
Elliot Health System Professional &
EIN
01-6217452
Phone
6036635809
Address
1070 Holt Avenue Unit 1 No 2100, Manchester, NH 03109

Signing Officer

Name
Joseph Ingold
Title
Chief Financial Officer
Phone
6036635809
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas F Dean
Formed
2002
Legal Domicile
Nh
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
Nicholas E Porto
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Elliot Hospital, EPN and EPS are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code, and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Management has evaluated the Hospital's tax positions and concluded the Hospital has maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Trust is organized and operated exclusively for the charitable purposes of supporting Elliot Hospital and other covered organizations listed in Schedule A, Part I, Line 11g. The Trust supports its covered organizations by serving as the self-insurance vehicle for those organizations and their tax-exempt affiliates. In addition, the Trust shall provide coverage to wholly owned taxable affiliates of Elliot Hospital and Elliot Health System and, to the extent consistent with the Trust's status as a Section 501(c)(3) exempt organization, to certain other entities in which Elliot Hospital or Elliot Health System holds a significant ownership interest. But for the existence of the Trust, these functions would otherwise be carried out by the respective organizations that the Trust supports. While no amount of monetary or nonmonetary support is itemized in columns v or vi, the total amount of functional expenses reported on Form 990, Part IX, Line 25 of $1,705,393 serves as an approximation of the total support provided to the Trust's supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Trust is adding five (5) additional supported organizations to its list of supported organizations in Schedule A, Part I, Line 11g. However, these organizations were already identified in the Trust's governing documents and trust agreement last amended in 2012 and therefore are not newly supported organizations to the Trust. In accordance with IRS instructions, Schedule A, Part IV, Line 5a and 5b are answered "no" as the Trust did not formally add any supported organizations during the year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11g, Columns v and vi:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 5a:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Elliot Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Elliot Physician Network Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Elliot Prof Serv Net Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3VNA Home Health & Hospice Serv Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4VNA Community Services Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5VNA Personal Services Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011887355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve for Self-Insurance-Malpractice
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Elliot Hospital, EPN and EPS are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code, and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Management has evaluated the Hospital's tax positions and concluded the Hospital has maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment to the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03265599
IRS990ScheduleD/TotalLiabilityAmt011887355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Elliot Health System Professional and General Liability Insurance Trust is managed by the leadership and Board of Directors of its parent organization, The Elliot Hospital of the City of Manchester. The only Trustee of the Trust itself is Morgan Stanley, an institutional trustee and the Trust's investment advisor. Per the terms of the executed Trust Agreement, the Trustee acts under the direction of the Grantor, Ellot Hospital.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed Form 990 is presented to the full Board of The Elliot Hospital of the City of Manchester, the Trust's parent organization, prior to filing. Board members can review the draft and bring any questions forward for discussion prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is monitored and enforced through regular review of any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trustee fees are determined based on comparisons to fees charged by similar organizations for comparable services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each of these documents is filed with the New Hampshire Secretary of State and is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Morgan Stanley Trust N.A. - 1013 Centre Road, Suite 411, Wilmington, DE 19805-1270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The audit process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0020512224
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Management
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Elliot Health System Holdings & Subsidiaries
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01070 Holt Avenue Unit 1 Suite 2100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Manchester
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd003109
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203653624
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Investments
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Elliot Common Trust Fund LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01 Elliot Way
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Manchester
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd003103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Elliot Health System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Elliot Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Elliot Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Elliot Health System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Elliot Health System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5Elliot Health System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6Elliot Health System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7Elliot Health System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Elliot Health System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Elliot Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Elliot Physician Network
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Elliot Professional Services Network
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Everwell Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Mary and John Elliot Charitable Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6VNA Community Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7VNA Home Health and Hospice Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8VNA of Manchester & Southern NH & Subs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9VNA Personal Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020509911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020232673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2020509589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3331003630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4352506275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5020512229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6020396549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7020222241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8020395296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9020395295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Physician Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Physician Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Physician Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Supporting Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Fundraising
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6Nursing Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7Home Care and Hospice Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8VNA Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9Private Health and Homemaker Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt8Line 11b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt9Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01070 Holt Avenue Unit 1 Suite 2100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 Elliot Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21070 Holt Avenue Unit 1 Suite 2100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31070 Holt Avenue Unit 1 Suite 2100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4One Medical Center Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51070 Holt Avenue Unit 1 Suite 2100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61070 Holt Avenue Unit 1 Suite 2100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt71070 Holt Avenue Unit 1 Suite 2100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt81070 Holt Avenue Unit 1 Suite 2100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt91070 Holt Avenue Unit 1 Suite 2100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Manchester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Manchester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Manchester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Manchester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Lebanon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Manchester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6Manchester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7Manchester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8Manchester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm9Manchester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd8NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd9NH

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,197,154
Liabilities
$11,887,355
Net assets
$6,309,799
Revenue
$7,320,638
Expenses
$1,747,474
Net income
$5,573,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$15.7$14.6$2.56$4.36$1.80
2023Detailed filing. Detailed filing data is available for this year.$0.44$13.2$12.7$0.27$1.89$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$15.8$11.0$1.45$1.89$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.55$15.7$10.2$2.56$1.39$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$21.0$11.6$1.00$7.79$6.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$17.2$4.62$0.94$4.99$4.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$18.5$0.69$0.56$1.51$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$13.9$0.52$0.39$5.93$5.54
2016Detailed filing. Detailed filing data is available for this year.$18.2$11.9$6.31$7.32$1.75$5.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$4.87$0.58$2.15$1.34$0.81
2014Summary only. Only limited summary data is available for this year.$3.72$3.90$0.17$1.45$0.03$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$5.29$1.66$0.62$0.07$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$6.95$2.06$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.9$0.51$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$18.1$8.12$7.31