Civic Intelligence

Morrison Hospital Association

990 • Fiscal year 2016 • EIN 02-0262504

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.THEMORRISON.ORG

View Organization Page

6 Terrace StreetWhitefield, NH 03598

(603) 837-2541

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

39th percentile

$146,064

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,047,397

Up $2,218,631 (+25%) from 2015

Net Assets

Up

$7,747,854

Up $2,027,866 (+35%) from 2015

Liabilities

Up

$3,299,543

Up $190,765 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$6,339,134

Up $56,323 (+0.9%) from 2015

Expenses

Up

$6,181,021

Up $17,334 (+0.3%) from 2015

Net Income

Up

$158,113

Up $38,989 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,278,009Liabilities 2011: $1,583,547Net Assets 2011: $4,694,4622011Assets 2012: $6,381,997Liabilities 2012: $1,450,731Net Assets 2012: $4,931,2662012Assets 2013: $6,689,792Liabilities 2013: $1,387,332Net Assets 2013: $5,302,4602013Assets 2014: $7,287,816Liabilities 2014: $1,686,952Net Assets 2014: $5,600,8642014Assets 2015: $8,828,766Liabilities 2015: $3,108,778Net Assets 2015: $5,719,9882015Assets 2016: $11,047,397Liabilities 2016: $3,299,543Net Assets 2016: $7,747,8542016Assets 2017: $24,092,848Liabilities 2017: $16,151,126Net Assets 2017: $7,941,7222017Assets 2018: $34,093,309Liabilities 2018: $26,692,913Net Assets 2018: $7,400,3962018Assets 2019: $33,408,455Liabilities 2019: $27,766,913Net Assets 2019: $5,641,5422019Assets 2020: $34,052,183Liabilities 2020: $28,277,711Net Assets 2020: $5,774,4722020Assets 2021: $32,178,020Liabilities 2021: $26,236,383Net Assets 2021: $5,941,6372021Assets 2022: $30,208,947Liabilities 2022: $25,439,961Net Assets 2022: $4,768,9862022Assets 2023: $28,129,982Liabilities 2023: $25,509,833Net Assets 2023: $2,620,1492023Assets 2024: $26,976,083Liabilities 2024: $25,900,920Net Assets 2024: $1,075,1632024

Highlighted filing

2016

Assets$11,047,397
Liabilities$3,299,543
Net Assets$7,747,854
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,756,628Expenses 2011: $5,247,099Net Income 2011: $509,5292011Revenue 2012: $5,280,907Expenses 2012: $5,044,103Net Income 2012: $236,8042012Revenue 2013: $5,904,155Expenses 2013: $5,532,961Net Income 2013: $371,1942013Revenue 2014: $6,226,217Expenses 2014: $5,927,848Net Income 2014: $298,3692014Revenue 2015: $6,282,811Expenses 2015: $6,163,687Net Income 2015: $119,1242015Revenue 2016: $6,339,134Expenses 2016: $6,181,021Net Income 2016: $158,1132016Revenue 2017: $6,422,488Expenses 2017: $6,347,326Net Income 2017: $75,1622017Revenue 2018: $7,225,648Expenses 2018: $7,828,594Net Income 2018: -$602,9462018Revenue 2019: $8,550,117Expenses 2019: $10,191,411Net Income 2019: -$1,641,2942019Revenue 2020: $10,435,637Expenses 2020: $11,352,003Net Income 2020: -$916,3662020Revenue 2021: $12,456,887Expenses 2021: $11,652,372Net Income 2021: $804,5152021Revenue 2022: $12,290,092Expenses 2022: $12,419,513Net Income 2022: -$129,4212022Revenue 2023: $11,358,429Expenses 2023: $14,010,622Net Income 2023: -$2,652,1932023Revenue 2024: $11,691,657Expenses 2024: $13,614,236Net Income 2024: -$1,922,5792024

Highlighted filing

2016

Revenue$6,339,134
Expenses$6,181,021
Net Income$158,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$6,736,048
Mission and Program Overview

Mission

To service northern new hampshire and vermont in provided nursing care, assisted living and other medical care. The morrison is a caring, compassionate, resident-centered community. We commit to empowering our residents, their loved ones and our staff in achieving their optimal well-being in a quality home-like setting, expressed by mutual respect and trust.in addition to the above, the morrison provides community health education, clinical settings for undergraduate training and scholarships to local schools for health professions education. The morrison allows local nonprofits including the chamber of commerce, leadership and teaching groups to use their conference rooms at no cost.

To serve northern new hampshire and vermont in provided nursing care, assisted living and other medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,154,663$6,189,079▲ $34,416
Cap Stk Tr Prin Current Funds$5,719,988--
Investments Other Securities$1,273,599$1,369,368▲ $95,769
Cash and Non-Interest-Bearing Accounts$705,946$878,371▲ $172,425
Accounts Receivable$610,616$694,548▲ $83,932
Prepaid Expenses and Deferred Charges$34,918$53,941▲ $19,023
Inventories for Sale or Use$41,944$38,131▼ $3,813
Savings and Temporary Cash Investments$7,080$30,714▲ $23,634
Total Assets$8,828,766$11,047,397▲ $2,218,631
Other Assets Total$0$1,793,245▲ $1,793,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,749,566$2,606,084▼ $143,482
Accounts Payable and Accrued Expenses$322,844$620,805▲ $297,961
Deferred Revenue$3,228$46,687▲ $43,459
Other Liabilities$33,140$25,967▼ $7,173
Total Liabilities$3,108,778$3,299,543▲ $190,765
Net Assets / Fund Balance
Unrestricted Net Assets$0$5,930,472▲ $5,930,472
Permanently Rstr Net Assets$0$1,793,245▲ $1,793,245
Temporarily Rstr Net Assets$0$24,137▲ $24,137
Total Net Assets Fund Balance$5,719,988$7,747,854▲ $2,027,866
Total Liabilities and Net Assets / Fund Balance$8,828,766$11,047,397▲ $2,218,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,386,387$3,478,666$7,865,053
Equipment$497,006$724,779$1,221,785
Other Land Buildings$1,133,499-$1,133,499
Land$172,187-$172,187
Other Assets Org$1,793,245--
Other Securities$1,369,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,273,599-▲ $111,198-$1,369,368
2014$1,414,900$2,322▼ $29,854-$1,273,599
2013$1,292,368-▲ $226,618-$1,414,900
2012$1,168,823$7▲ $218,386-$1,292,368
2011$1,548,400-▲ $229,107-$1,158,823
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxie SeveranceChief Executive OfficerFT$119,061$27,003$146,064

Board Members and Trustees

NameTitle
David HaasChairman
Robert J FinkVice Chair
Brian FoggTrustee
Carroll RexfordTrustee
Elaine DanaTrustee
Kendra BellTrustee
Pam SansoucySecretary
Kalman S CsigiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glendale Senior Dining INCDietary Services749 E INDUSTRIAL PARK DRIVE, Manchester, NH 03109$379,604
Core Medical GroupAgency Nurses3000 GOFFS FALLS ROAD, Manchester, NH 03103$184,871
Revenue and Support

Revenue Composition

Contributions and Grants
$27,634
Program Service Revenue
$6,294,269
Investment Income
$3,041
Other Revenue
$14,190
All Other Contributions
$27,634
Change in Net Assets
$158,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,307,608
Revenue Not Reported on Financial Statements
$31,526
Revenue Not Reported on Form 990
$178,701
Other Revenue Adjustments
$31,526
Total Revenue per Audited Statements
$6,486,309
Total Revenue per Form 990
$6,339,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,517,251
Other Expenses$2,663,770
Total Fundraising Expense$1,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,541,132$208,981-$2,750,113
Other Employee Benefits$362,420$29,099-$391,519
Fees for Services Other$391,498--$391,498
Depreciation Depletion$367,790--$367,790
Occupancy$258,408$12,624-$271,032
Other Expenses$255,298--$255,298
Payroll Taxes$191,405$21,787-$213,192
Current Officers, Directors, Trustees, and Key Employees-$145,040-$145,040
Interest$110,030--$110,030
All Other Expenses$69,762--$69,762
Office Expenses$19,269$38,525$1,807$59,601
Fees for Services Accounting-$42,425-$42,425
Conferences and Meetings$16,241$24,264-$40,505
Insurance$20,056$9,700-$29,756
Advertising$3,653$17,701$8$21,362
Pension Plan Contributions$12,776$4,611-$17,387
Fees for Service Investment Mgmnt Fees-$15,429-$15,429
Travel$6,868$7,950-$14,818
Total Functional Expenses$5,601,070$578,136$1,815$6,181,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,181,021
Expenses per Audited Statements$6,149,495
Total Expenses per Audited Statements$6,149,495
Expenses Not Reported on Financial Statements$31,526
Other Expense Adjustments$31,526
Expenses Not Reported on Form 990$0
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
Resident Personal Funds$25,967
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance director, ceo and board of trustees before filing.”

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

“Annually the board memebers completes a conflict of interest form, and board of trustees determine whether a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Annually, key employee compensation is set by the board of trustees by revieweing past performance and using comparable industry benchmark data.”

Form 990, Part VI, Section C, Line 19

“Upon request- an appointment is made, and the documents are made available for review in the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Morrison Hospital Association
EIN
02-0262504
Phone
6038372541
Address
6 TERRACE STREET, WHITEFIELD, NH 03598

Signing Officer

Name
Chad Dingman
Title
Executive Director
Phone
6038372541
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Dingman
Formed
1963
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
163
Volunteers
60

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No identified uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on beneficial interest in trust 102,193.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Littleton rd expense 31,526.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Littleton road expenses 31,526.”

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IRS990/Desc0THE MORRISON PROVIDES SKILLED NURSING AND REHABILITATIVE CARE FOLLOWING SURGERY, AN INJURY OR ACUTE ILLNESS. THE MORRISON IS A NON-PROFIT ORGANIZATION THAT PROVIDES NURSING SERVICES FOR ELDERLY AND DISABLED PEOPLE WHO ARE UNABLE TO REMAIN IN THE COMMUNITY BECAUSE OF MENTAL AND/OR PHYSICAL DISABILITIES. THE ORGANIZATION PROVIDES 24-HOUR SKILLED NURSING CARE WITH A BROAD RANGE OF AMENITIES INCLUDING PRIVATE AND SHARED ROOMS, THREE CUSTOMIZED DAILY MEALS, DAILY ACTIVITIES, PERSONAL LAUNDRY AND HAIR DRESSER SERVICES. RESTORATIVE AND REHABILITATIVE SERVICES HELP LONG-TERM CARE RESIDENTS ATTAIN MAXIMUM FUNCTIONALITY. IN ADDITION TO PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, THE MORRISON OFFERS IV DRUG THERAPIES, INCONTINENCE PROGRAMS,AND EKG TESTING, TO TREAT RESIDENTS QUICKLY AND KEEP THEM COMFORTABLE IN FAMILIAR SURROUNDINGS, SO THEY DON'T HAVE TO ENTER THE HOSPITAL. TWICE DAILY EXERCISE PROGRAMS HELP INCREASE STRENGTH AND FLEXIBILITY AND IMPROVE MOBILITY.THE DANA REHABILITATION WING PROVIDES A DEDICATED SPACE AT THE MORRISON WHERE COMMUNITY RESIDENTS CAN RECOVER FROM STROKES, HEART ATTACKS, HIP AND KNEE REPLACEMENTS, BACK INJURIES AND OTHER MEDICAL PROCEDURES THAT REQUIRE A SHORT-TERM OR LONG-TERM STAY IN A REHABILITATION FACILITY. THE MORRISON'S FOCUS IS ON RESTORING, MAINTAINING, AND PROMOTING THE OVERALL FITNESS AND HEALTH OF THE INDIVIDUAL.THE NURSING HOME ACCEPTS MEDICARE, MEDICAID, AND PRIVATE PAY RESIDENTS. IN ADDITION, THE FACILITY IS VETERANS ADMINISTRATION CERTIFIED. OF THE 18,602 BED DAYS, 83% WERE FILLED WITH MEDICARE AND MEDICAID INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt03897
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0277804
IRS990/GrossReceiptsAmt06736048
IRS990/GrossRentsGrp/RealAmt021175
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IRS990/InsuranceGrp/TotalAmt029756
IRS990/InterestGrp/ProgramServicesAmt0110030
IRS990/InterestGrp/TotalAmt0110030
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01369368
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06189079
IRS990/LandBldgEquipCostOrOtherBssAmt010392524
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0116022
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273907
IRS990/LessRentalExpensesGrp/RealAmt06985
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVICE NORTHERN NEW HAMPSHIRE AND VERMONT IN PROVIDED NURSING CARE, ASSISTED LIVING AND OTHER MEDICAL CARE. THE MORRISON IS A CARING, COMPASSIONATE, RESIDENT-CENTERED COMMUNITY. WE COMMIT TO EMPOWERING OUR RESIDENTS, THEIR LOVED ONES AND OUR STAFF IN ACHIEVING THEIR OPTIMAL WELL-BEING IN A QUALITY HOME-LIKE SETTING, EXPRESSED BY MUTUAL RESPECT AND TRUST.IN ADDITION TO THE ABOVE, THE MORRISON PROVIDES COMMUNITY HEALTH EDUCATION, CLINICAL SETTINGS FOR UNDERGRADUATE TRAINING AND SCHOLARSHIPS TO LOCAL SCHOOLS FOR HEALTH PROFESSIONS EDUCATION. THE MORRISON ALLOWS LOCAL NONPROFITS INCLUDING THE CHAMBER OF COMMERCE, LEADERSHIP AND TEACHING GROUPS TO USE THEIR CONFERENCE ROOMS AT NO COST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02606084
IRS990/NetAssetsOrFundBalancesBOYAmt05719988
IRS990/NetAssetsOrFundBalancesEOYAmt07747854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28294
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0178701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012624
IRS990/OccupancyGrp/ProgramServicesAmt0258408
IRS990/OccupancyGrp/TotalAmt0271032
IRS990/OfficeExpensesGrp/FundraisingAmt01807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038525
IRS990/OfficeExpensesGrp/ProgramServicesAmt019269
IRS990/OfficeExpensesGrp/TotalAmt059601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391519
IRS990/OtherExpensesGrp/Desc0THERAPIES
IRS990/OtherExpensesGrp/Desc1ST OF NH QUALITY ASSESS
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3PHARMACY AND MEDICAL SU
IRS990/OtherExpensesGrp/ProgramServicesAmt0425135
IRS990/OtherExpensesGrp/ProgramServicesAmt1275991
IRS990/OtherExpensesGrp/ProgramServicesAmt2273338
IRS990/OtherExpensesGrp/ProgramServicesAmt3255298
IRS990/OtherExpensesGrp/TotalAmt0425135
IRS990/OtherExpensesGrp/TotalAmt1275991
IRS990/OtherExpensesGrp/TotalAmt2273338
IRS990/OtherExpensesGrp/TotalAmt3255298
IRS990/OtherLiabilitiesGrp/BOYAmt033140
IRS990/OtherLiabilitiesGrp/EOYAmt025967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02541132
IRS990/OtherSalariesAndWagesGrp/TotalAmt02750113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191405
IRS990/PayrollTaxesGrp/TotalAmt0213192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012776
IRS990/PensionPlanContributionsGrp/TotalAmt017387
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01793245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053941
IRS990/PrincipalOfficerNm0CHAD DINGMAN
IRS990/PriorPeriodAdjustmentsAmt01691052
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF NH QUALITY AS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05528893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1736095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05528893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1736095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229281
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SARTWELL PLACE ASSISTED LIVING AT THE MORRISON PROVIDES AN IDEAL ALTERNATIVE FOR SENIORS WHO NEED ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING, SUCH AS MEAL PREPARATION, HOUSEKEEPING, LAUNDRY, HELP WITH BATHING AND MEDICATION MANAGEMENT. THIS FACILITY OFFERS 24-HOUR NURSING CARE, AND SOCIAL, RECREATIONAL AND ART ACTIVITIES ENHANCE DAILY LIVING AND CONTRIBUTE TO THE SAFETY AND WELL-BEING OF EACH INDIVIDUAL. OUR LICENSED AND PROFESSIONAL STAFF PROVIDES EXCEPTIONAL CARE TO INDIVIDUALS WHO NEED ASSISTANCE IN THE TASKS OF DAILY LIVING, ALL IN A LOVING, FRIENDLY AND HOME-LIKE ATMOSPHERE. INDEPENDENCE IS PROMOTED WITHOUT COMPROMISING SAFETY. THE ASSISTED LIVING FACILITY PROVIDED 8,237 BED DAYS OF WHICH 50% WERE TO MEDICAID RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0611379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0862089
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT REHABILITATION SERVICES ARE PROVIDED TO THE SURROUNDING COMMUNITY. THE PHYSICAL THERAPISTS EMPLOY A VARIETY OF STATE-OF-THE-ART EQUIPMENT TO HELP RESTORE FUNCTION, IMPROVE MOBILITY, RELIEVE PAIN, AND PREVENT OR LIMIT PERMANENT PHYSICAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042142
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056884
IRS990/PYOtherExpensesAmt02479314
IRS990/PYOtherRevenueAmt0-79457
IRS990/PYProgramServiceRevenueAmt06188992
IRS990/PYRevenuesLessExpensesAmt0119124
IRS990/PYSalariesCompEmpBnftPaidAmt03684373
IRS990/PYTotalExpensesAmt06163687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06282811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014190
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05359392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029247663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77250
IRS990ScheduleA/PublicSupportTotal170Amt0475736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475736
IRS990ScheduleA/TotalSupportAmt0615837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04386387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03478666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07865053
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015429
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01273599
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01369368
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01414900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01273599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-95900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01292368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01414900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-90269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01168823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01292368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-85765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01548400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01158823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-600381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0497006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0724779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01221785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031526
IRS990ScheduleD/ExpensesSubtotalAmt06149495
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,047,397
Liabilities
$3,299,543
Net assets
$7,747,854
Revenue
$6,339,134
Expenses
$6,181,021
Net income
$158,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$25.9$1.08$11.7$13.6$1.92
2023Detailed filing. Detailed filing data is available for this year.$28.1$25.5$2.62$11.4$14.0$2.65
2022Detailed filing. Detailed filing data is available for this year.$30.2$25.4$4.77$12.3$12.4$0.13
2021Detailed filing. Detailed filing data is available for this year.$32.2$26.2$5.94$12.5$11.7$0.80
2020Detailed filing. Detailed filing data is available for this year.$34.1$28.3$5.77$10.4$11.4$0.92
2019Detailed filing. Detailed filing data is available for this year.$33.4$27.8$5.64$8.55$10.2$1.64
2018Detailed filing. Detailed filing data is available for this year.$34.1$26.7$7.40$7.23$7.83$0.60
2017Detailed filing. Detailed filing data is available for this year.$24.1$16.2$7.94$6.42$6.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$11.0$3.30$7.75$6.34$6.18$0.16
2015Summary only. Only limited summary data is available for this year.$8.83$3.11$5.72$6.28$6.16$0.12
2014Summary only. Only limited summary data is available for this year.$7.29$1.69$5.60$6.23$5.93$0.30
2013Summary only. Only limited summary data is available for this year.$6.69$1.39$5.30$5.90$5.53$0.37
2012Summary only. Only limited summary data is available for this year.$6.38$1.45$4.93$5.28$5.04$0.24
2011Summary only. Only limited summary data is available for this year.$6.28$1.58$4.69$5.76$5.25$0.51