Civic Intelligence

Concord Hospital Associates

EIN 02-0237260 • 501(c)3 • Concord, NH

Profile

To suppport concord hospital's charitable mission by providing resources for the hospital's community benefit programs and services.

250 Pleasant StreetConcord, NH 03301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-9.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$381,332

Down $38,179 (-9.1%) from 2017

Liabilities

Up

$66,177

Up $7,382 (+13%) from 2017

Net Assets

Down

$315,155

Down $45,561 (-13%) from 2017

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$354,725

Up $28,550 (+8.8%) from 2017

Expenses

Up

$400,857

Up $98,924 (+33%) from 2017

Net Income

Down

-$46,132

Down $70,374 (-290%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $382,400Liabilities 2011: $72,852Net Assets 2011: $309,5482011Assets 2012: $372,906Liabilities 2012: $54,499Net Assets 2012: $318,4072012Assets 2013: $420,299Liabilities 2013: $90,473Net Assets 2013: $329,8262013Assets 2014: $433,775Liabilities 2014: $74,156Net Assets 2014: $359,6192014Assets 2015: $419,175Liabilities 2015: $86,604Net Assets 2015: $332,5712015Assets 2016: $402,295Liabilities 2016: $85,901Net Assets 2016: $316,3942016Assets 2017: $419,511Liabilities 2017: $58,795Net Assets 2017: $360,7162017Assets 2018: $381,332Liabilities 2018: $66,177Net Assets 2018: $315,1552018

Highlighted filing

2018

Assets$381,332
Liabilities$66,177
Net Assets$315,155
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $283,591Expenses 2011: $236,477Net Income 2011: $47,1142011Revenue 2012: $271,736Expenses 2012: $280,418Net Income 2012: -$8,6822012Revenue 2013: $276,020Expenses 2013: $286,723Net Income 2013: -$10,7032013Revenue 2014: $316,854Expenses 2014: $291,202Net Income 2014: $25,6522014Revenue 2015: $303,227Expenses 2015: $310,877Net Income 2015: -$7,6502015Revenue 2016: $322,800Expenses 2016: $334,879Net Income 2016: -$12,0792016Revenue 2017: $326,175Expenses 2017: $301,933Net Income 2017: $24,2422017Revenue 2018: $354,725Expenses 2018: $400,857Net Income 2018: -$46,1322018

Highlighted filing

2018

Revenue$354,725
Expenses$400,857
Net Income-$46,132
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,332
Liabilities
$66,177
Net assets
$315,155
Revenue
$354,725
Expenses
$400,857
Net income
-$46,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.66$3.15$3.55$4.01$0.46
2017Summary only. Only limited summary data is available for this year.$4.20$0.59$3.61$3.26$3.02$0.24
2016Summary only. Only limited summary data is available for this year.$4.02$0.86$3.16$3.23$3.35$0.12
2015Summary only. Only limited summary data is available for this year.$4.19$0.87$3.33$3.03$3.11$0.08
2014Summary only. Only limited summary data is available for this year.$4.34$0.74$3.60$3.17$2.91$0.26
2013Summary only. Only limited summary data is available for this year.$4.20$0.90$3.30$2.76$2.87$0.11
2012Summary only. Only limited summary data is available for this year.$3.73$0.54$3.18$2.72$2.80$0.09
2011Summary only. Only limited summary data is available for this year.$3.82$0.73$3.10$2.84$2.36$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 10, 2019
Return Version
2017v2.3
Gross Receipts
$669,952
Mission and Program Overview

Mission

To suppport concord hospital's charitable mission by providing resources for the hospital's community benefit programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$260,554$224,403▼ $36,151
Inventories for Sale or Use$84,824$80,936▼ $3,888
Accounts Receivable$24,520$43,556▲ $19,036
Cash and Non-Interest-Bearing Accounts$49,613$32,437▼ $17,176
Total Assets$419,511$381,332▼ $38,179
Liabilities
Accounts Payable and Accrued Expenses$54,791$62,102▲ $7,311
Other Liabilities$4,004$4,075▲ $71
Total Liabilities$58,795$66,177▲ $7,382
Net Assets / Fund Balance
Unrestricted Net Assets$360,716$315,155▼ $45,561
Total Net Assets Fund Balance$360,716$315,155▼ $45,561
Total Liabilities and Net Assets / Fund Balance$419,511$381,332▼ $38,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$74,454$74,454
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mary Beth WhitePresident
Carol CurtisDirector
George LangwasserDirector
Janet MoyerDirector
Jennifer LoginovDirector
Jennifer WestoverDirector
Jody BlumbergDirector
Marie JonesDirector
Robert SteigmeyerDirector
Susan ChampneySecretary
Kathleen AmesTreasurer
Anthony QuinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665
Program Service Revenue
$0
Investment Income
$13,081
Other Revenue
$339,979
Change in Net Assets
$-46,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,082
Grants and Similar Amounts Paid$101,775
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$266,247--$266,247
Grants to Domestic Orgs$101,775--$101,775
Fees for Services Accounting-$625-$625
Fees for Service Investment Mgmnt Fees-$619-$619
Other Expenses$983$35-$35
All Other Expenses$15--$15
Total Functional Expenses$399,503$1,354$0$400,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Concord HospitalConcord, NH3Operations$101,775
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
Gift Certificate Liabilities$4,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The organization does not engage in any related party transactions - disclosure by the board member would be expected”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Concord Hospital Associates
EIN
02-0237260
Phone
6032281193
Address
250 PLEASANT STREET, CONCORD, NH 03301

Signing Officer

Name
Kathleen Ames
Title
Treasurer
Signed
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Ames
Formed
1956
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Karen M Carew
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 266,247 0 0”

Form 990, Part XI, Line 9

“Imatterial timing difference -1,115”

Raw XML AppendixShowing 400 of 442 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/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ASSOCIATION OPERATES A GIFT SHOP FOR THE CONVENIENCE OF PATIENTS AND VISITORS. MANAGEMENT OF THE GIFT SHOP AND OTHER INVESTMENTS IS PERFORMED BY THE ASSOCIATION TO SUPPORT THE COMMUNITY BENEFITS PROGRAMS AND SERVICES OFFERED BY THE HOPSITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BUT FOR THE ASSOCIATIONS' INVOLVEMENT, CONCORD HOSPITAL WOULD OPERATE THE GIFT SHOP FOR THE CONVENIENCE OF PATIENTS AND VISITORS. IN ADDITION, AS PART OF ITS PUBLIC BENEFIT, THE HOSPITAL PROVIDES COMMUNITY BENEFIT PROGRAMS AND SERVICES. BUT FOR THE ASSOCIATION'S INVOLVEMENT, THE HOSPITAL WOULD MANAGE THESE ACTIVITIES AS WELL. AS A DEMONSTRATION OF THE INTEGRATION, THE GIFT SHOP EMPLOYEES ARE EMPLOYEES OF THE HOSPITAL AND INVESTMENTS ARE HELD IN A DISTINCT ACCOUNT MANAGED BY THE INVESTMENT ADVISOR WHO MANAGES THE HOSPITAL'S OTHER INVESTMENTS. THE FINANCIAL REPORTING FOR THE GIFT SHOP AND INVESTMENTS IS PERFORMED BY THE HOSPITAL. THE ASSOCIATION PROVIDES THE OVERSIGHT AND MANAGEMENT OF THOSE ACTIVITIES, AS WELL AS DETERMINING WHICH COMMUNITY BENEFIT PROGRAMS WILL BE AWARDED FUNDS FROM THE RESOURCES PROVIEDED. WERE THE ASSOCIATION NOT INVOLVED, THE HOSPITAL WOULD MANAGE THESE ACTIVITIES THEMSELVES AS THEY ARE IN FURTHER OF THEIR CHARITABLE PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222594672
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0101775
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONCORD HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0101775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt04075
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0101775
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONCORD HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0222594672
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 PLEASANT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONCORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003301
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT ENGAGE IN ANY RELATED PARTY TRANSACTIONS - DISCLOSURE BY THE BOARD MEMBER WOULD BE EXPECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 266,247 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMATTERIAL TIMING DIFFERENCE -1,115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONCORD HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222594672
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0250 PLEASANT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419511
IRS990/TotalAssetsEOYAmt0381332
IRS990/TotalAssetsGrp/BOYAmt0419511
IRS990/TotalAssetsGrp/EOYAmt0381332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058795
IRS990/TotalLiabilitiesEOYAmt066177
IRS990/TotalLiabilitiesGrp/BOYAmt058795
IRS990/TotalLiabilitiesGrp/EOYAmt066177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315155
IRS990/TotalProgramServiceExpensesAmt0399503
IRS990/TotalRevenueGrp/ExclusionAmt0308986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315155

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