Civic Intelligence

New Hampshire Health Care Association

EIN 02-0402602 • 501(c)6 • Pembroke, NH

Profile

To promote general welfare through education, development and maintenance of high standards of professional care. To act as a vehicle of mutual assistance to members through public relations and educational activities

5 Sheep Davis Road Suite BPembroke, NH 03275

www.nhhca.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$272,044

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$799,702

Up $30,950 (+4.0%) from 2024

Liabilities

Down

$74,463

Down $32,458 (-30%) from 2024

Net Assets

Up

$725,239

Up $63,408 (+9.6%) from 2024

Revenue

Up

$906,010

Up $70,351 (+8.4%) from 2024

Expenses

Up

$849,276

Up $46,271 (+5.8%) from 2024

Net Income

Up

$56,734

Up $24,080 (+74%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $156,952Liabilities 2011: $95,330Net Assets 2011: $61,6222011Assets 2012: $177,060Liabilities 2012: $130,479Net Assets 2012: $46,5812012Assets 2013: $165,855Liabilities 2013: $73,170Net Assets 2013: $92,6852013Assets 2014: $190,155Liabilities 2014: $68,577Net Assets 2014: $121,5782014Assets 2015: $235,138Liabilities 2015: $68,552Net Assets 2015: $166,5862015Assets 2016: $266,485Liabilities 2016: $41,746Net Assets 2016: $224,7392016Assets 2017: $393,450Liabilities 2017: $44,808Net Assets 2017: $348,6422017Assets 2018: $475,619Liabilities 2018: $79,220Net Assets 2018: $396,3992018Assets 2019: $493,751Liabilities 2019: $77,560Net Assets 2019: $416,1912019Assets 2020: $607,297Liabilities 2020: $231,306Net Assets 2020: $375,9912020Assets 2021: $545,867Liabilities 2021: $59,211Net Assets 2021: $486,6562021Assets 2022: $627,749Liabilities 2022: $61,161Net Assets 2022: $566,5882022Assets 2023: $688,064Liabilities 2023: $65,924Net Assets 2023: $622,1402023Assets 2024: $768,752Liabilities 2024: $106,921Net Assets 2024: $661,8312024Assets 2025: $799,702Liabilities 2025: $74,463Net Assets 2025: $725,2392025

Highlighted filing

2025

Assets$799,702
Liabilities$74,463
Net Assets$725,239

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $750,375Expenses 2011: $764,036Net Income 2011: -$13,6612011Revenue 2012: $784,835Expenses 2012: $801,262Net Income 2012: -$16,4272012Revenue 2013: $789,036Expenses 2013: $745,625Net Income 2013: $43,4112013Revenue 2014: $742,644Expenses 2014: $715,523Net Income 2014: $27,1212014Revenue 2015: $798,258Expenses 2015: $751,675Net Income 2015: $46,5832015Revenue 2016: $862,661Expenses 2016: $804,895Net Income 2016: $57,7662016Revenue 2017: $919,597Expenses 2017: $798,687Net Income 2017: $120,9102017Revenue 2018: $1,188,457Expenses 2018: $1,123,141Net Income 2018: $65,3162018Revenue 2019: $1,057,971Expenses 2019: $1,039,680Net Income 2019: $18,2912019Revenue 2020: $1,093,287Expenses 2020: $1,133,378Net Income 2020: -$40,0912020Revenue 2021: $1,117,026Expenses 2021: $1,010,932Net Income 2021: $106,0942021Revenue 2022: $848,848Expenses 2022: $768,367Net Income 2022: $80,4812022Revenue 2023: $789,180Expenses 2023: $732,694Net Income 2023: $56,4862023Revenue 2024: $835,659Expenses 2024: $803,005Net Income 2024: $32,6542024Revenue 2025: $906,010Expenses 2025: $849,276Net Income 2025: $56,7342025

Highlighted filing

2025

Revenue$906,010
Expenses$849,276
Net Income$56,734

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.91$0.85$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$0.84$0.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.79$0.73$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$0.85$0.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.12$1.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$1.09$1.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.42$1.06$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.19$1.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.92$0.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$0.86$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.80$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.74$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.09$0.79$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.13$0.05$0.78$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$0.75$0.76$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.0
Gross Receipts
$977,107
Mission and Program Overview

Mission

To promote general welfare through education, development and maintenance of high standards of professional care. To act as a vehicle of mutual assistance to members through public relations and educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$657,930$671,655▲ $13,725
Investments in Publicly Traded Securities$47,627$56,140▲ $8,513
Accounts Receivable$24,278$38,690▲ $14,412
Prepaid Expenses and Deferred Charges$23,024$17,823▼ $5,201
Other Notes and Loans Receivable, Net$12,326$11,602▼ $724
Land, Buildings, and Equipment, Net$3,567$3,792▲ $225
Total Assets$768,752$799,702▲ $30,950
Liabilities
Accounts Payable and Accrued Expenses$81,569$50,235▼ $31,334
Deferred Revenue$13,026$12,626▼ $400
Other Liabilities$12,326$11,602▼ $724
Total Liabilities$106,921$74,463▼ $32,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,831$725,239▲ $63,408
Total Net Assets Fund Balance$661,831$725,239▲ $63,408
Total Liabilities and Net Assets / Fund Balance$768,752$799,702▲ $30,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,792$100,140$103,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brendan WilliamsPresident/ceFT$272,044$272,044
Brendan WilliamsPresident/CEO-$272,044$272,044

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,118
Program Service Revenue
$877,055
Investment Income
$1,839
Other Revenue
$7,998
All Other Contributions
$17,930
Change in Net Assets
$56,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,107
Revenue Not Reported on Financial Statements
$-71,097
Revenue Not Reported on Form 990
$6,674
Other Revenue Adjustments
$-71,097
Total Revenue per Audited Statements
$983,781
Total Revenue per Form 990
$906,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,153
Salaries, Compensation, and Employee Benefits$422,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$272,044-$272,044
Other Salaries and Wages$100,357--$100,357
All Other Expenses$32,916$46,577-$79,493
Occupancy$5,964$23,856-$29,820
Other Expenses$28,615$98,383-$28,615
Fees for Services Accounting-$22,583-$22,583
Payroll Taxes$19,903$2,132-$22,035
Travel-$16,605-$16,605
Other Employee Benefits$14,981$1,605-$16,586
Pension Plan Contributions$10,027$1,074-$11,101
Office Expenses$5,269$4,311-$9,580
Depreciation Depletion$728$596-$1,324
Conferences and Meetings-$1,107-$1,107
Total Functional Expenses$358,403$490,873$0$849,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,373
Expenses per Audited Statements$849,276
Total Expenses per Form 990$849,276
Expenses Not Reported on Form 990$71,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,097
Fundraising Gross Income$50,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Conferen$50,978$50,978$71,097$-20,119
Total Events$50,978$50,978$71,097$-20,119
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$105,921
Total Nondeductible Lobbying and Political Cost$105,921
Total Exempt Function Spending$18,500

Section 527 Organizations

OrganizationLocationAmount
-Concord, NH$5,000
-Concord, NH$3,500
-Londonderry, NH$2,500
-Nashua, NH$1,500
-Littleton, NH$1,250
-Concord, NH$1,000
-Amherst, NH$1,000
-Amherst, NH$500
-Amherst, NH$300
-Merrimack, NH$300
-Sandown, NH$300
-Concord, NH$300
-Concord, NH$300
-Freedom, NH$250
-Bradford, NH$250
-Nashua, NH$250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pac$11,602
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The association is organized with both facility membership (nursing homes and assisted living facilities) and business membership (ltc businesses)

Form 990, Page 6, Part VI, Line 7A

The facilities members are responsible for electing the board of directors.

Form 990, Page 6, Part VI, Line 7B

The election of the board, approval of the operating budget for the association and the approval of any changes made to the bylaws and constitution of the association are subject to the approval of its members'.

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

The 990 is reviewed at a board meeting along with the audited financial statements prior to it being submitted.

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

The conflict of interest policy is monitored and enforced by distributing and reviewing the policy annually. The policy requires reporting of any potential conflict by any and all parties.

Form 990, Page 6, Part VI, Line 15A

The process of determining compensation for key employees begins with the chair of the board. The chair has a discussion with the key employee about performance and overall success level of the association. The board chair then solicits input from all other board members and other members of the organization. The board chair reviews summaries of surveys on compensation for similar positions from across the country, information from other 990's from within the state and historical compensation of the key employee. The board chair provides a summary of the performance evaluation to the executive committee for consideration of compensation. The chair presents the results to the full board of directors for consideration. A summary of the evaluation and process outcome are presented to the key employee by the board chair.

Form 990, Page 6, Part VI, Line 15B

There is no compensation for the officers. Compensation for the key employees is initially reviewed by the executive committee of the board with input from a national salary survey and review of various similar positions in new hampshire through 990 reporting. Once the executive committee comes to agreement, the compensation suggested is presented to the full board for input, discussion, review and approval.

Form 990, Page 6, Part VI, Line 19

These documents are available to the public either by coming to our office to review them or by electronic request and transmission.

Filing and Contact Details

Filer

Filer Name
New Hampshire Health Care
EIN
02-0402602
Phone
6032264900
Address
5 SHEEP DAVIS ROAD SUITE B, PEMBROKE, NH 03275

Signing Officer

Name
Brendan Williams
Title
President/CEO
Phone
6032264900
Signed
2026-03-16

Organization Details

Principal Officer
Brendan Williams
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Andrew Bachand CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote general welfare through education, development and maintenance of high standards of professional care. To act as a vehicle of mutual assistance to members through public relations and educational activities

Form 990, Page 2, Part III, Line 4D

The association provides assistance to its members through a public awareness program that keeps the general public informed of the long term care industry and the high quality of care provided by member facilities.

Form 990, Part XI, Line 9

Fundraising expenses 71,097 fundraising expenses -71,097

Financial Statement Notes

Schedule D, Page 3, Part X

Nhhca has been granted an exemption from income taxes under section 501(c) (6) of the internal revenue code. Consideration has been given to uncertain tax positions. The federal and state income tax returns for the years ended after november 30, 2022 remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses -71,097

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 71,097

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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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