Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2010 • EIN 02-0274905
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,663,461
No earlier filing loaded for comparison.
Net Assets
$1,613,465
No earlier filing loaded for comparison.
Liabilities
$2,049,996
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,989,990
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of Rockingham VNA & Hospice, a home health agency, is to assist in improving the health of the community. This mission is principally accomplished through the provision of health services and information to the community. Rockingham VNA & Hospice works to accomplish this mission by promoting well being and independence by providing patient-centered health care services in the comfort of the home and within the communities served.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1322652 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1019932 |
| IRS990/AccountsReceivable/BOY | 0 | 1297327 |
| IRS990/AccountsReceivable/EOY | 0 | 1455012 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Rockingham VNA & Hospice's Hospice Program provides a comprehensive, medically directed, team oriented program of care. The essential components include care of the patient and family as one unit, pain and symptom management, 24 hour on-call availability, medical and Nursing care, Home Health Aide, Social Work services, Bereavement care, Volunteers, Rehab services and coordination of medications, medical supplies and durable medical equipment. Rockingham VNA & Hospice provided 18,308 visits to 423 patients who received 22,427 days of patient care during FY 2010. |
| IRS990/Activity3/Description | 0 | Rockingham VNA & Hospice's Community Outreach Program is dedicated to assisting in improving the health of the communities we serve through offering a variety of wellness clinics and educational opportunities. Community programs include Community Foot Clinics, Community Blood Pressure Clinics, Flu Vaccination Clinics, Diabetes Support Groups and Health Education Programs. |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF ROCKINGHAM VNA & HOSPICE , A HOME HEALTH AGENCY, IS TO ASSIST IN IMPROVING THE HEALTH OF THE COMMUNITY. THIS MISSION IS PRINCIPALLY ACCOMPLISHED THROUGH THE PROVISION OF HEALTH SERVICES AND INFORMATION TO THE COMMUNITY. ROCKINGHAM VNA AND HOSPICE WORKS TO ACCOMPLISH THIS MISSION BY PROMOTING WELLBEING AND INDEPENDENCE BY PROVIDING PATIENT-CENTERED HEALTH CARE SERVICES IN THE COMFORT OF THE HOME AND WITHIN THE COMMUNITIES SERVICED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 ALUMNI DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EXETER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03833 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10937 |
| IRS990/Advertising/Total | 0 | 10937 |
| IRS990/AllOtherContributions | 0 | 37917 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3741 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 105165 |
| IRS990/AllOtherExpenses/Total | 0 | 108906 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 987820 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1319845 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6187 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 117546 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123733 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5 alumni drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | ONE WALDRON CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 98347 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 99 HIGH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | exeter |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DOVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SOMERSWORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 03833 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 03820 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 03878 |
| IRS990/ContractorCompensation/Compensation | 0 | 277794 |
| IRS990/ContractorCompensation/Compensation | 1 | 236407 |
| IRS990/ContractorCompensation/Compensation | 2 | 132829 |
| IRS990/ContractorCompensation/Compensation | 3 | 116754 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | admin management services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRACTED THERAPISTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SERVICE CONTRACTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | exeter health resources |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CREEKSIDE THERAPY LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HBO & COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PALLIATIVE CARE SERVICE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 37917 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50209 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 509438 |
| IRS990/DeferredRevenue/EOY | 0 | 689748 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2940 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55870 |
| IRS990/DepreciationDepletion/Total | 0 | 58810 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Rockingham VNA & Hospice's Home Care Program provides comprehensive skilled services to the adult population. The goal of these services is to improve the health and independence of the patients we serve. Our services include Skilled Nursing, Physical Therapy, Occupational Therapy, Speech Therapy, Social Work services, Home Health Aide, Dietician, IV Specialist, Wound Specialist, Certified Diabetes Educator, telehealth Services and an Advanced illness program. Rockingham VNA & Hospice provided 57,138 visits to 2,826 Home Care patients during FY 2010, and also provided $121,809 in Charity care to patients throughout the communities we serve. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11425125 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32035 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32035 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2627 |
| IRS990/FeesForServicesLegal/Total | 0 | 2627 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 3183 |
| IRS990/FeesForServicesLobbying/Total | 0 | 3183 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN J O'LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN BURNS-TISDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN MICHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD DILANDO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA HOTCHKISS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 32262 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 36568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 36720 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 20727 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 3184 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 4544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 21753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 123733 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 127552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 92240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 401588 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 308809 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 704207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 196334 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 27226 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC DIR/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF HOSPICE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12743604 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3987 |
| IRS990/InformationTechnology/ProgramServices | 0 | 75750 |
| IRS990/InformationTechnology/Total | 0 | 79737 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 586 |
| IRS990/Insurance/ProgramServices | 0 | 11136 |
| IRS990/Insurance/Total | 0 | 11722 |
| IRS990/Interest/ManagementAndGeneral | 0 | 693 |
| IRS990/Interest/ProgramServices | 0 | 13146 |
| IRS990/Interest/Total | 0 | 13839 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9365 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9365 |
| IRS990/InvestmentIncomePriorYear | 0 | 6956 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9365 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1815529 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2340254 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 521108 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 524725 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF ROCKINGHAM VNA & HOSPICE , A HOME HEALTH AGENCY, IS TO ASSIST IN IMPROVING THE HEALTH OF THE COMMUNITY. This mission is principally accomplished through the provision of health services and information to the community. Rockingham VNA and Hospice works to accomplish this mission by promoting well being and independence by providing patient-centered health care services in the comfort of the home and within the communities serviced. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 222845 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 198311 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN CALLAHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 830463 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1613465 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 186 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3777 |
| IRS990/Occupancy/ProgramServices | 0 | 71770 |
| IRS990/Occupancy/Total | 0 | 75547 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16569 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 314820 |
| IRS990/OfficeExpenses/Total | 0 | 331389 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 277416 |
| IRS990/OtherAssetsTotal/EOY | 0 | 306805 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54677 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1038854 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1093531 |
| IRS990/OtherExpensePriorYear | 0 | 3012464 |
| IRS990/OtherExpensesCurrentYear | 0 | 3332531 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL FEES |
| IRS990/OtherExpenses/Description | 3 | PHYSICIAN SERVICES |
| IRS990/OtherExpenses/Description | 4 | SERVICE CONTRACTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6478 |
| IRS990/OtherExpenses/ProgramServices | 0 | 708618 |
| IRS990/OtherExpenses/ProgramServices | 1 | 412789 |
| IRS990/OtherExpenses/ProgramServices | 2 | 312110 |
| IRS990/OtherExpenses/ProgramServices | 3 | 151948 |
| IRS990/OtherExpenses/ProgramServices | 4 | 123080 |
| IRS990/OtherExpenses/Total | 0 | 708618 |
| IRS990/OtherExpenses/Total | 1 | 412789 |
| IRS990/OtherExpenses/Total | 2 | 312110 |
| IRS990/OtherExpenses/Total | 3 | 151948 |
| IRS990/OtherExpenses/Total | 4 | 129558 |
| IRS990/OtherLiabilities/BOY | 0 | 227839 |
| IRS990/OtherLiabilities/EOY | 0 | 142005 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1635 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 341968 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6497407 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6839375 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 22061 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 419155 |
| IRS990/PaymentsToAffiliates/Total | 0 | 441216 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25441 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 483379 |
| IRS990/PayrollTaxes/Total | 0 | 508820 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4600 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 87400 |
| IRS990/PensionPlanContributions/Total | 0 | 92000 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 277416 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 306804 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27931 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57074 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 12696322 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11442175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12696322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12696322 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 12696322 |
| IRS990/RevenuesLessExpensesCY | 0 | 753614 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 505984 |
| IRS990/SalariesEtcCurrentYear | 0 | 8657459 |
| IRS990/SalariesEtcPriorYear | 0 | 7980892 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 37917 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 50209 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 178432 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 189226 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 188156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 643940 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9365 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6956 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9433 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8734 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 44295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12696322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11442175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9515048 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7897941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7658872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 49210358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 44295 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 49854298 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12734239 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11492384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9693480 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8087167 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7847028 |
| IRS990ScheduleA/Total509/Total | 0 | 49854298 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12743604 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11499340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9703287 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8096600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7855762 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 49898593 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 3183 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 3183 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 354759 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 117147 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 471906 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 277416 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 306804 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 29388 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 314463 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 277416 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -37047 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 114519 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1453134 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1567653 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 753614 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 783002 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11989990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUNDS ARE HELD BY THE TOWN OF DERRY, NEW HAMPSHIRE. THE INCOME EARNED FROM THE FUND IS USED TO FUND THE ORGANIZATIONS OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 55447 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 245248 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 300695 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 29388 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 306805 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN TRUSTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 142005 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12743604 |
| IRS990ScheduleD/TotalAdjustments | 0 | 29388 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 306805 |
| IRS990ScheduleD/TotalExpenses | 0 | 11989990 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11989990 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 142005 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 524725 |
| IRS990ScheduleD/TotalRevenue | 0 | 12743604 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12743604 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11989990 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12743604 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.