Civic Intelligence

Salemhaven Inc.

990 • Fiscal year 2017 • EIN 02-0325847

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profilesalemhaven.com

View Organization Page

23 Geremonty DriveSalem, NH 03079

(603) 893-5586

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$166,377

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$10,887,018

Down $799,186 (-6.8%) from 2016

Net Assets

Down

$6,748,725

Down $379,196 (-5.3%) from 2016

Liabilities

Down

$4,138,293

Down $419,990 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$11,536,085

Down $101,941 (-0.9%) from 2016

Expenses

Up

$12,058,677

Up $204,058 (+1.7%) from 2016

Net Income

Down

-$522,592

Down $305,999 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,432,703Liabilities 2010: $5,254,573Net Assets 2010: $6,178,1302010Assets 2011: $11,776,827Liabilities 2011: $5,180,765Net Assets 2011: $6,596,0622011Assets 2012: $11,557,548Liabilities 2012: $4,973,768Net Assets 2012: $6,583,7802012Assets 2013: $11,913,596Liabilities 2013: $4,875,445Net Assets 2013: $7,038,1512013Assets 2014: $12,265,011Liabilities 2014: $4,972,530Net Assets 2014: $7,292,4812014Assets 2015: $12,006,051Liabilities 2015: $4,800,362Net Assets 2015: $7,205,6892015Assets 2016: $11,686,204Liabilities 2016: $4,558,283Net Assets 2016: $7,127,9212016Assets 2017: $10,887,018Liabilities 2017: $4,138,293Net Assets 2017: $6,748,7252017Assets 2018: $10,130,104Liabilities 2018: $4,058,700Net Assets 2018: $6,071,4042018Assets 2019: $9,962,768Liabilities 2019: $4,206,569Net Assets 2019: $5,756,1992019Assets 2020: $11,538,814Liabilities 2020: $3,815,085Net Assets 2020: $7,723,7292020Assets 2021: $10,755,688Liabilities 2021: $3,565,973Net Assets 2021: $7,189,7152021Assets 2022: $7,113,100Liabilities 2022: $3,607,943Net Assets 2022: $3,505,1572022Assets 2023: $6,261,617Liabilities 2023: $5,265,611Net Assets 2023: $996,0062023Assets 2024: $6,148,933Liabilities 2024: $5,473,890Net Assets 2024: $675,0432024

Highlighted filing

2017

Assets$10,887,018
Liabilities$4,138,293
Net Assets$6,748,725
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,449,2822010Expenses 2011: $9,883,6452011Expenses 2012: $10,113,1732012Revenue 2013: $10,667,809Expenses 2013: $10,424,282Net Income 2013: $243,5272013Revenue 2014: $11,323,560Expenses 2014: $11,107,515Net Income 2014: $216,0452014Revenue 2015: $12,109,972Expenses 2015: $12,032,247Net Income 2015: $77,7252015Revenue 2016: $11,638,026Expenses 2016: $11,854,619Net Income 2016: -$216,5932016Revenue 2017: $11,536,085Expenses 2017: $12,058,677Net Income 2017: -$522,5922017Revenue 2018: $12,063,458Expenses 2018: $12,609,037Net Income 2018: -$545,5792018Revenue 2019: $11,906,817Expenses 2019: $12,478,397Net Income 2019: -$571,5802019Revenue 2020: $15,106,818Expenses 2020: $12,942,688Net Income 2020: $2,164,1302020Revenue 2021: $12,544,295Expenses 2021: $13,315,156Net Income 2021: -$770,8612021Revenue 2022: $11,553,239Expenses 2022: $14,485,225Net Income 2022: -$2,931,9862022Revenue 2023: $12,070,998Expenses 2023: $14,580,117Net Income 2023: -$2,509,1192023Revenue 2024: $14,066,328Expenses 2024: $14,387,291Net Income 2024: -$320,9632024

Highlighted filing

2017

Revenue$11,536,085
Expenses$12,058,677
Net Income-$522,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$13,223,670
Mission and Program Overview

Mission

In February, 1972, a group of Salem, NH residents founded the organization with the goal of developing a facility to provide health care and related services for the community's elderly population.

Healthcare services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,847,872$4,446,805▼ $401,067
Savings and Temporary Cash Investments$2,796,442$2,845,946▲ $49,504
Investments in Publicly Traded Securities$2,260,157$1,995,201▼ $264,956
Accounts Receivable$1,198,526$1,029,700▼ $168,826
Prepaid Expenses and Deferred Charges$223,942$202,566▼ $21,376
Inventories for Sale or Use$39,462$41,469▲ $2,007
Cash and Non-Interest-Bearing Accounts$31,724$40,350▲ $8,626
Total Assets$11,686,204$10,887,018▼ $799,186
Other Assets Total$288,079$284,981▼ $3,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,553,276$3,182,108▼ $371,168
Accounts Payable and Accrued Expenses$983,300$943,438▼ $39,862
Escrow Account Liability$21,707$12,747▼ $8,960
Total Liabilities$4,558,283$4,138,293▼ $419,990
Net Assets / Fund Balance
Unrestricted Net Assets$7,127,921$6,748,725▼ $379,196
Total Net Assets Fund Balance$7,127,921$6,748,725▼ $379,196
Total Liabilities and Net Assets / Fund Balance$11,686,204$10,887,018▼ $799,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,978,109$5,335,359$9,313,468
Equipment$321,205$1,037,919$1,359,124
Other Land Buildings$106,302$134,469$240,771
Land$41,189-$41,189
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond MilliardAdministratorFT$131,130$35,247$166,377

Board Members and Trustees

NameTitle
Sonny TylusBoard President
Beverly CollinsBoard Vice President
Amy WhiteBoard Member
Dwight FeeneyBoard Member
Frank MonteiroBoard Member
Jamie SantoBoard Member
Jeffrey SciontiBoard Member
Michael Carney JrBoard Member
Philip CammarataBoard Member
Ralph GlynnBoard Member
Rev David YasenkaBoard Member
Robert SleinBoard Member
Thomas LynchBoard Member
Michael CollinsBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group IncRehab ServicesPO Box 277365, Atlanta, GA 30384$767,740
PharMericaPharmacy Services38 Locke Road, Concord, NH 03301$399,034
Covenant Health IncManagement Services100 Ames Pond Rd Suite 102, Tewksbury, MA 01876$229,439
Sysco Food ServiceFood Services1390 Enclave Parkway, Houston, TX 77077-2099$228,089
Brightstar Care of BedfordCare Services602 Riverway Place Suite B, Bedford, NH 03110$153,419
Revenue and Support

Revenue Composition

Contributions and Grants
$15,332
Program Service Revenue
$11,398,001
Investment Income
$122,752
Other Revenue
$0
All Other Contributions
$15,332
Change in Net Assets
$-522,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,534,845
Revenue Not Reported on Financial Statements
$1,240
Revenue Not Reported on Form 990
$143,396
Other Revenue Adjustments
$1,240
Total Revenue per Audited Statements
$11,678,241
Total Revenue per Form 990
$11,536,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,443,627
Other Expenses$4,615,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,686,606$408,623-$6,095,229
Other Employee Benefits$680,872$57,975-$738,847
Depreciation Depletion$515,147--$515,147
Payroll Taxes$378,911$32,263-$411,174
Occupancy$290,827$39,739-$330,566
Insurance$195,387$114,746-$310,133
Office Expenses$139,235$63,867-$203,102
Other Expenses$852,900$182,263-$182,263
Current Officers, Directors, Trustees, and Key Employees-$166,377-$166,377
Interest$155,047--$155,047
Fees for Services Accounting$61$102,551-$102,612
Information Technology$769$98,316-$99,085
Fees for Services Other$80,647$1,380-$82,027
Advertising$269$54,511-$54,780
All Other Expenses$9,299$26,489-$35,788
Pension Plan Contributions$29,489$2,511-$32,000
Fees for Services Management-$25,374-$25,374
Travel$7,582$3,649-$11,231
Fees for Services Legal-$3,601-$3,601
Total Functional Expenses$10,055,682$2,002,995$0$12,058,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,058,677
Expenses per Audited Statements$12,057,437
Total Expenses per Audited Statements$12,057,437
Expenses Not Reported on Financial Statements$1,240
Other Expense Adjustments$1,240
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
Yes
Subject to proxy tax
No
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
Yes
CEO compensation reviewed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Covenant Health Systems, Inc., an unrelated organization, provided management services to Salemhaven, Inc. through June 30, 2017. Effective July 1, 2017, Ray Milliard, the administrator, became an employee of Salemhaven, Inc.”

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

“The 990 is sent to all board members and reviewed at a board meeting. If necessary the auditors that prepared the 990 are requested to give a presentation.”

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

“Board members fill out a disclosure form and are given a policy regarding disclosure and conflicts of interest. The administrator and business office monitor for potential conflicts and then report findings to the board of directors. Part of the annual financial audit is a review of potential conflicts and findings that are reported to the board.”

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

“Ray Milliard, Administrator, worked for Covenant Health Systems, as an independent contractor through June 30, 2017. They pulled demographic reports and surveys for the Board to review and decide on compensation. When Ray became an employee of Salemhaven they continued with his compensation level.”

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
Salemhaven Inc
EIN
02-0325847
Phone
6038935586
Address
23 Geremonty Drive, Salem, NH 03079

Signing Officer

Name
Sonny Tylus
Title
President
Phone
6038935586
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonny Tylus
Formed
1977
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
231
Volunteers
62

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: Salemhaven, Inc. 23 Geremonty, Salem, NH 03079 EIN 02-0325847 Salemhaven, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds funds for residents and provides these funds to the resident, as needed, for various common expenses.”

Part XI, Line 4B - Other Adjustments:

“Loss on abandoment of fixed assets 1,240.”

Part XII, Line 4B - Other Adjustments:

“Loss on abandoment of fixed assets 1,240.”

Raw XML AppendixShowing 400 of 620 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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IRS990/Desc0The Salemhaven complex provides comprehensive healthcare services, resources and accomodations (110 bed facility) for senior citizens, including the operation of a medical day care service. Salemhaven services include providing long term care, rehabilitation including PT, OT Speech, social services for residents and families, meeting of Spiritual needs, activities, supporting many local charities and community services, hospice services and respite care. We employ over 150 workers from the local area, we subsidized Medicaid over 1 million dollars annually, and we are a participant in the local and state emergency planning programs.Silverthorne Adult Medical Day Center provides to participants: Health care monitoring, Social services, Therapeutic and recreational activities, Health Care Education to participants, families and the community. We also provide respite care for caregivers and a Caregiver Support Group monthly for families and community members.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Monteiro
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey Scionti
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Slein
IRS990/Form990PartVIISectionAGrp/PersonNm7Sonny Tylus
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy White
IRS990/Form990PartVIISectionAGrp/PersonNm9Jamie Santo
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Carney Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Dwight Feeney
IRS990/Form990PartVIISectionAGrp/PersonNm12Ralph Glynn
IRS990/Form990PartVIISectionAGrp/PersonNm13Philip Cammarata
IRS990/Form990PartVIISectionAGrp/PersonNm14Raymond Milliard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt063595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01751180
IRS990/GrossReceiptsAmt013223670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098316
IRS990/InformationTechnologyGrp/ProgramServicesAmt0769
IRS990/InformationTechnologyGrp/TotalAmt099085
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114746
IRS990/InsuranceGrp/ProgramServicesAmt0195387
IRS990/InsuranceGrp/TotalAmt0310133
IRS990/InterestGrp/ProgramServicesAmt0155047
IRS990/InterestGrp/TotalAmt0155047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041469
IRS990/InvestmentIncomeGrp/ExclusionAmt059157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02260157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01995201
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06507747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04847872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04446805
IRS990/LandBldgEquipCostOrOtherBssAmt010954552
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01687585
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In February, 1972, a group of Salem, NH residents founded the organization with the goal of developing a facility to provide health care and related services for the community's elderly population.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03553276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03182108
IRS990/NetAssetsOrFundBalancesBOYAmt07127921
IRS990/NetAssetsOrFundBalancesEOYAmt06748725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039739
IRS990/OccupancyGrp/ProgramServicesAmt0290827
IRS990/OccupancyGrp/TotalAmt0330566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139235
IRS990/OfficeExpensesGrp/TotalAmt0203102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288079
IRS990/OtherAssetsTotalGrp/EOYAmt0284981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738847
IRS990/OtherExpensesGrp/Desc0Food/Drug/Med. Supplies
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2New Hampshire Quality A
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1573796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182263
IRS990/OtherExpensesGrp/ProgramServicesAmt01032634
IRS990/OtherExpensesGrp/ProgramServicesAmt1852900
IRS990/OtherExpensesGrp/TotalAmt01032634
IRS990/OtherExpensesGrp/TotalAmt1897864
IRS990/OtherExpensesGrp/TotalAmt2573796
IRS990/OtherExpensesGrp/TotalAmt3182263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05686606
IRS990/OtherSalariesAndWagesGrp/TotalAmt06095229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378911
IRS990/PayrollTaxesGrp/TotalAmt0411174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029489
IRS990/PensionPlanContributionsGrp/TotalAmt032000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202566
IRS990/PrincipalOfficerNm0Sonny Tylus
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Long-Term Care Services
IRS990/ProgramServiceRevenueGrp/Desc1Adult Daycare Services
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc3Guest Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011167448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011167448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065683
IRS990/PYOtherExpensesAmt04620961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011564571
IRS990/PYRevenuesLessExpensesAmt0-216593
IRS990/PYSalariesCompEmpBnftPaidAmt07233658
IRS990/PYTotalExpensesAmt011854619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011638026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-522592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011398001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02796442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02845946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011398001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011564571

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,887,018
Liabilities
$4,138,293
Net assets
$6,748,725
Revenue
$11,536,085
Expenses
$12,058,677
Net income
-$522,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$5.47$0.68$14.1$14.4$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.26$5.27$1.00$12.1$14.6$2.51
2022Detailed filing. Detailed filing data is available for this year.$7.11$3.61$3.51$11.6$14.5$2.93
2021Detailed filing. Detailed filing data is available for this year.$10.8$3.57$7.19$12.5$13.3$0.77
2020Detailed filing. Detailed filing data is available for this year.$11.5$3.82$7.72$15.1$12.9$2.16
2019Detailed filing. Detailed filing data is available for this year.$9.96$4.21$5.76$11.9$12.5$0.57
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.06$6.07$12.1$12.6$0.55
2017Detailed filing. Detailed filing data is available for this year.$10.9$4.14$6.75$11.5$12.1$0.52
2016Detailed filing. Detailed filing data is available for this year.$11.7$4.56$7.13$11.6$11.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.0$4.80$7.21$12.1$12.0$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.3$4.97$7.29$11.3$11.1$0.22
2013Detailed filing. Detailed filing data is available for this year.$11.9$4.88$7.04$10.7$10.4$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.97$6.58$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.18$6.60$9.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.25$6.18$12.4