Civic Intelligence

Foundation for Healthy Communities

990 • Fiscal year 2019 • EIN 02-0275078

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization Profilewww.healthynh.org

View Organization Page

125 Airport RoadConcord, NH 03301

(603) 225-0900

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$448,483

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,949,181

Up $65,753 (+3.5%) from 2018

Net Assets

Down

$1,690,335

Down $104,813 (-5.8%) from 2018

Liabilities

Up

$258,846

Up $170,566 (+193%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin28th percentile

Revenue

Down

$11,219,439

Down $630,708 (-5.3%) from 2018

Expenses

Down

$11,503,017

Down $337,966 (-2.9%) from 2018

Net Income

Down

-$283,578

Down $292,742 (-3194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,025,501Liabilities 2010: $160,448Net Assets 2010: $865,0532010Assets 2011: $1,101,317Liabilities 2011: $159,085Net Assets 2011: $942,2322011Assets 2012: $1,318,949Liabilities 2012: $166,896Net Assets 2012: $1,152,0532012Assets 2013: $1,690,286Liabilities 2013: $233,158Net Assets 2013: $1,457,1282013Assets 2014: $2,354,174Liabilities 2014: $539,474Net Assets 2014: $1,814,7002014Assets 2015: $2,237,214Liabilities 2015: $375,108Net Assets 2015: $1,862,1062015Assets 2016: $2,036,411Liabilities 2016: $217,041Net Assets 2016: $1,819,3702016Assets 2017: $2,360,929Liabilities 2017: $498,531Net Assets 2017: $1,862,3982017Assets 2018: $1,883,428Liabilities 2018: $88,280Net Assets 2018: $1,795,1482018Assets 2019: $1,949,181Liabilities 2019: $258,846Net Assets 2019: $1,690,3352019Assets 2020: $1,981,638Liabilities 2020: $216,869Net Assets 2020: $1,764,7692020Assets 2021: $1,947,762Liabilities 2021: $240,375Net Assets 2021: $1,707,3872021Assets 2022: $2,784,513Liabilities 2022: $813,620Net Assets 2022: $1,970,8932022Assets 2023: $4,362,037Liabilities 2023: $1,068,846Net Assets 2023: $3,293,1912023Assets 2024: $4,248,381Liabilities 2024: $874,471Net Assets 2024: $3,373,9102024

Highlighted filing

2019

Assets$1,949,181
Liabilities$258,846
Net Assets$1,690,335
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,711,1562010Expenses 2011: $1,991,3802011Expenses 2012: $3,055,7752012Revenue 2013: $2,179,907Expenses 2013: $1,959,046Net Income 2013: $220,8612013Revenue 2014: $3,684,279Expenses 2014: $3,347,184Net Income 2014: $337,0952014Revenue 2015: $4,020,213Expenses 2015: $3,901,205Net Income 2015: $119,0082015Revenue 2016: $7,021,878Expenses 2016: $7,122,388Net Income 2016: -$100,5102016Revenue 2017: $13,888,895Expenses 2017: $13,935,703Net Income 2017: -$46,8082017Revenue 2018: $11,850,147Expenses 2018: $11,840,983Net Income 2018: $9,1642018Revenue 2019: $11,219,439Expenses 2019: $11,503,017Net Income 2019: -$283,5782019Revenue 2020: $13,135,402Expenses 2020: $13,000,303Net Income 2020: $135,0992020Revenue 2021: $12,126,255Expenses 2021: $12,294,224Net Income 2021: -$167,9692021Revenue 2022: $24,683,113Expenses 2022: $24,223,668Net Income 2022: $459,4452022Revenue 2023: $18,806,609Expenses 2023: $17,601,276Net Income 2023: $1,205,3332023Revenue 2024: $8,846,523Expenses 2024: $8,921,182Net Income 2024: -$74,6592024

Highlighted filing

2019

Revenue$11,219,439
Expenses$11,503,017
Net Income-$283,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$11,219,439
Mission and Program Overview

Mission

The Foundation for Healthy Communities (FHC) is a non-profit organization that works statewide to improve health and healthcare through collaborative partnerships so that New Hampshire residents achieve their highest potential for health and well-being in the communities where they live, work, learn and play.

To improve health and health care delivery in New Hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$703,806$872,550▲ $168,744
Savings and Temporary Cash Investments$570,227$593,842▲ $23,615
Accounts Receivable$483,614$357,452▼ $126,162
Prepaid Expenses and Deferred Charges$6,176$9,610▲ $3,434
Land, Buildings, and Equipment, Net$6,225$3,147▼ $3,078
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,883,428$1,949,181▲ $65,753
Other Assets Total$113,330$112,530▼ $800
Liabilities
Accounts Payable and Accrued Expenses$35,570$189,146▲ $153,576
Other Liabilities$47,264$61,687▲ $14,423
Deferred Revenue$5,446$8,013▲ $2,567
Total Liabilities$88,280$258,846▲ $170,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,347,860$1,329,985▼ $17,875
Net Assets With Donor Restrictions$447,288$360,350▼ $86,938
Total Net Assets Fund Balance$1,795,148$1,690,335▼ $104,813
Total Liabilities and Net Assets / Fund Balance$1,883,428$1,949,181▲ $65,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,147$144,280$147,427
Leasehold Improvements$0$1,118$1,118
Other Assets Org$112,530--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne DiefendorfAssociate Executive DirectFT$151,806$28,754$180,560
Peter AmesExecutive Director/TrusteeFT$138,637$37,339$175,976
Tanya LordDirector of Patient & Family EPT$102,872$25,710$128,582

Board Members and Trustees

NameTitle
Helen TaftChair
George Blike MDImmediate Past Chair
Kris HeringVice Chair
Arthur NicholsPast Trustee
Arthur O'LearyPast Trustee
Helen Pervanas PharmDPast Trustee
Keith Shute MDPast Trustee
Maria Ryan PhD APRNPast Trustee
William Brewster MDPast Trustee
Andrew Watt MDTrustee
Jay CoutureTrustee
Jeff SciontiTrustee
Jocelyn Caple MDTrustee
Keith Weston Jr MDTrustee
Lauren Collins-ClineTrustee
Mary DeVeauTrustee
Mike DecelleTrustee
Peter EversTrustee
Scott ColbyTrustee
Trinidad Tellez MDTrustee
Stephen AhnenSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JSI Research & TrainingTraining/Education44 Farnsworth Street, Boston, MA 02210$268,830
New Hampshire Hospital AssociationShared Services125 Airport Road, Concord, NH 03301$200,693
Knowledge CenterSAAS License651 Holiday Drive Ste 300, Pittsburgh, PA 15220$112,200
Revenue and Support

Revenue Composition

Contributions and Grants
$10,899,787
Program Service Revenue
$296,600
Investment Income
$23,052
Other Revenue
$0
All Other Contributions
$9,112,629
Change in Net Assets
$-283,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,310
Revenue Not Reported on Financial Statements
$8,603,129
Revenue Not Reported on Form 990
$178,765
Other Revenue Adjustments
$8,603,129
Total Revenue per Audited Statements
$2,795,075
Total Revenue per Form 990
$11,219,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,600,000
Other Expenses$1,545,434
Salaries, Compensation, and Employee Benefits$1,357,583
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,600,000--$8,600,000
Fees for Services Other$1,098,406--$1,098,406
Other Salaries and Wages$809,288$147,207-$956,495
Conferences and Meetings$191,285--$191,285
Current Officers, Directors, Trustees, and Key Employees$175,977--$175,977
Other Employee Benefits$86,499$19,323-$105,822
Payroll Taxes$70,240$11,261-$81,501
Office Expenses$76,619--$76,619
Occupancy$14,811$25,520-$40,331
Pension Plan Contributions$30,428$7,360-$37,788
Fees for Services Accounting$32,368$850-$33,218
Travel$31,362--$31,362
Insurance$3,415$2,277-$5,692
Other Expenses$3,822--$3,822
Depreciation Depletion$2,463$616-$3,079
All Other Expenses$122--$122
Total Functional Expenses$11,288,603$214,414$0$11,503,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,503,017
Expenses Not Reported on Financial Statements$8,603,129
Other Expense Adjustments$8,603,129
Expenses per Audited Statements$2,899,888
Total Expenses per Audited Statements$2,899,888
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of New HampshireConcord, NH-Voluntary contributions to support Governor's Commission on Alcohol and Other Drugs.$8,600,000
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
Due to Affiliate$61,687
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 and all schedules were made available to the board prior to filing the form. The Secretary/Treasurer and Executive Director reviewed the Form 990 and all schedules with accounting staff and return preparer to ensure accuracy prior to filing.”

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

“Each member of the Board is required to sign a conflict of interest policy at each yearly meeting. The Board members are asked at each Board meeting if any conflicts have arisen since the prior meeting. The conflict of interest policy is reviewed by the Executive Secretary.”

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

“The Executive Committee of the Organization contracts with a third party organization to produce a comparable state hospital association CEO compensation study, which is used for comparative purposes. The Executive Committee reviews CEO performance and approves the CEO's compensation. The Executive Committee informs the full NHHA Board of the approved compensation package for the CEO.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Healthy Communities
EIN
02-0275078
Phone
6032250900
Address
125 Airport Road, Concord, NH 03301

Signing Officer

Name
Stephen M Ahnen
Title
Treasurer/Secretary
Phone
6032250900
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen M Ahnen
Formed
1968
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
14
Employees
13
Volunteers
24

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Foundation for Healthy Communities 125 Airport Road Concord, NH 03301 EIN: 02-0275078 Foundation for Healthy Communities is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Hospital Voluntary Contributions 8,600,000. Bad Debt Recoveries 3,129.”

Part XII, Line 4B - Other Adjustments:

“Hospital Voluntary Contributions 8,600,000. Bad Debt Recoveries 3,129.”

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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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IRS990/Desc0The Foundation for Healthy Communities is renowned on a state and national level for its ability to engage diverse partners in new, innovative collaborations and to serve as the backbone support for a variety of initiatives that address the health and healthcare needs of our state. The organization's programs focus on quality improvement initiatives, health promotion, and access to affordable health care, as well as patient and family engagement strategies, health equity and health disparities of care, behavioral health and substance use disorders and many more. Founded in 1968 as an education and research organization for the New Hampshire Hospital Association (NHHA), the Foundation was reorganized in 1995 to meet the needs of a changing healthcare system. The Foundation for Healthy Communities is led by a board of directors with a broad range of expertise which guides its strategic and programmatic efforts. Today, the Foundation is a partnership between New Hampshire hospitals, health plans, home care agencies, community organizations and other healthcare stakeholders that focuses on quality of care, access to health services, and prevention as the major priorities of work, in alignment with the Foundation's mission of improving total population health for all communities. In its work with partners statewide, the Foundation's key objectives are to improve total population health by promoting innovative, high value quality practices within organizations and communities; to lead change strategies that educate, create and sustain healthier communities and make the healthy choice the easy choice; and to promote access to affordable health care and resources that support the well-being of all people. One of the Foundation's strengths is to engage and lead diverse partners in new forms of collaboration, and facilitates program integration for the benefit of the communities served by housing its diverse group of programs and staff in one location, streamlining processes, and opening pathways for collaborations. To promote a healthier state, the Foundation's initiatives focus on health prevention and education, access to affordable health care as well as insurance coverage, patient safety and quality improvement initiatives, patient and family engagement strategies, health equity and health disparities of care, emergency preparedness and response, behavioral health and the opioid crisis, among many other areas of priority. Descriptions of the programs currently running under the Foundation for Healthy Communities below:Community BenefitsHospitals support their communities by delivering high quality healthcare, serving as economic engines, and providing health education, resources and programs to keep their communities healthy. To do this successfully, hospitals work collaboratively with a variety of partners to assess the health of their community, identify the most pressing health needs, and develop community benefit implementation plans to address those needs. The Foundation for Healthy Communities creates a statewide summary of the community benefit activities conducted by New Hampshire hospitals through their uncompensated care, health education and community programs and services. Granite State Health Care CoalitionThe Granite State Health Care Coalition is a network of key representatives from public and private health and safety organizations that help communities prepare, respond, and recover from catastrophic events and disasters impacting New Hampshire. The Coalition provides the opportunity for providers, healthcare and community stakeholders to plan, prepare and train for catastrophic events through collaboration essential to integrated disaster response.Healthcare Decisions CoalitionThe Healthcare Decisions Coalition is a volunteer steering committee composed of experts and stakeholders in the legal and health care sectors that aims to provide the tools available for individuals to express wishes and preferences with re
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2137339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325710
IRS990/Form990PartVIISectionAGrp/PersonNm0Helen Taft
IRS990/Form990PartVIISectionAGrp/PersonNm1Kris Hering
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Ahnen
IRS990/Form990PartVIISectionAGrp/PersonNm3George Blike MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary DeVeau
IRS990/Form990PartVIISectionAGrp/PersonNm5Jocelyn Caple MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Colby
IRS990/Form990PartVIISectionAGrp/PersonNm7Lauren Collins-Cline
IRS990/Form990PartVIISectionAGrp/PersonNm8Jay Couture
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Decelle
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Evers
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Scionti
IRS990/Form990PartVIISectionAGrp/PersonNm12Trinidad Tellez MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Watt MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Keith Weston Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm15William Brewster MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Arthur Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm17Arthur O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm18Helen Pervanas PharmD
IRS990/Form990PartVIISectionAGrp/PersonNm19Maria Ryan PhD APRN
IRS990/Form990PartVIISectionAGrp/PersonNm20Keith Shute MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Peter Ames
IRS990/Form990PartVIISectionAGrp/PersonNm22Anne Diefendorf
IRS990/Form990PartVIISectionAGrp/PersonNm23Tanya Lord
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Associate Executive Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dir. of Patient & Family E
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01344038
IRS990/GrantAmt08600000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08600000
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02277
IRS990/InsuranceGrp/ProgramServicesAmt03415
IRS990/InsuranceGrp/TotalAmt05692
IRS990/InvestmentIncomeGrp/ExclusionAmt023052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023052
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0872550
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IRS990/LandBldgEquipAccumDeprecAmt0145398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03147
IRS990/LandBldgEquipCostOrOtherBssAmt0148545
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Improve health and health care in communities through partnerships that engage individuals and organizations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01795148
IRS990/NetAssetsOrFundBalancesEOYAmt01690335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0178765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01347860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01329985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025520
IRS990/OccupancyGrp/ProgramServicesAmt014811
IRS990/OccupancyGrp/TotalAmt040331
IRS990/OfficeExpensesGrp/ProgramServicesAmt076619
IRS990/OfficeExpensesGrp/TotalAmt076619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0112530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105822
IRS990/OtherExpensesGrp/Desc0Advance Care Guides
IRS990/OtherExpensesGrp/Desc1Communication
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Staff Development
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IRS990/OtherExpensesGrp/ProgramServicesAmt112831
IRS990/OtherExpensesGrp/ProgramServicesAmt210679
IRS990/OtherExpensesGrp/ProgramServicesAmt33822
IRS990/OtherExpensesGrp/TotalAmt037988
IRS990/OtherExpensesGrp/TotalAmt112831
IRS990/OtherExpensesGrp/TotalAmt210679
IRS990/OtherExpensesGrp/TotalAmt33822
IRS990/OtherLiabilitiesGrp/BOYAmt047264
IRS990/OtherLiabilitiesGrp/EOYAmt061687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011261
IRS990/PayrollTaxesGrp/ProgramServicesAmt070240
IRS990/PayrollTaxesGrp/TotalAmt081501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030428
IRS990/PensionPlanContributionsGrp/TotalAmt037788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09610
IRS990/PrincipalOfficerNm0Stephen M Ahnen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Seminars/Meetings/Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Indirect Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Project Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243590

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,181
Liabilities
$258,846
Net assets
$1,690,335
Revenue
$11,219,439
Expenses
$11,503,017
Net income
-$283,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.87$3.37$8.85$8.92$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.36$1.07$3.29$18.8$17.6$1.21
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.81$1.97$24.7$24.2$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.71$12.1$12.3$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.76$13.1$13.0$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.69$11.2$11.5$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.80$11.9$11.8$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.50$1.86$13.9$13.9$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.22$1.82$7.02$7.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.38$1.86$4.02$3.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.54$1.81$3.68$3.35$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.23$1.46$2.18$1.96$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.17$1.15$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.94$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.16$0.87$2.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits