Civic Intelligence

Greater Rochester Community Health Foundation

990 • Fiscal year 2015 • EIN 02-0465942

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
11 Whitehall RdRochester, NH 03867-3226

(603) 332-5211

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

23.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

1st percentile

-510%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$614,955

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5410.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$26,642,023

Up $107,268 (+0.4%) from 2013

Net Assets

Down

$26,370,749

Down $94,922 (-0.4%) from 2013

Liabilities

Up

$271,274

Up $202,190 (+293%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$11,367

Down $481,398 (-98%) from 2013

Expenses

Up

$69,296

Up $1,953 (+2.9%) from 2013

Net Income

Down

-$57,929

Down $483,351 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $25,319,436Liabilities 2010: $104,183Net Assets 2010: $25,215,2532010Assets 2011: $25,647,530Liabilities 2011: $63,902Net Assets 2011: $25,583,6282011Assets 2012: $26,067,165Liabilities 2012: $83,748Net Assets 2012: $25,983,4172012Assets 2013: $26,534,755Liabilities 2013: $69,084Net Assets 2013: $26,465,6712013Assets 2015: $26,642,023Liabilities 2015: $271,274Net Assets 2015: $26,370,7492015Assets 2016: $21,974,182Liabilities 2016: $42,804Net Assets 2016: $21,931,3782016Assets 2017: $20,776,865Liabilities 2017: -$959,693Net Assets 2017: $21,736,5582017Assets 2018: $19,624,995Liabilities 2018: -$893,432Net Assets 2018: $20,518,4272018Assets 2019: $17,302,186Liabilities 2019: -$2,126,789Net Assets 2019: $19,428,9752019Assets 2020: $18,820,208Liabilities 2020: -$877,332Net Assets 2020: $19,697,5402020Assets 2021: $16,263,052Liabilities 2021: $36,564Net Assets 2021: $16,226,4882021Assets 2022: $25,070,673Liabilities 2022: $8,089,184Net Assets 2022: $16,981,4892022Assets 2023: $28,435,062Liabilities 2023: $7,643,286Net Assets 2023: $20,791,7762023Assets 2024: $24,879,895Liabilities 2024: $2,296,462Net Assets 2024: $22,583,4332024

Highlighted filing

2015

Assets$26,642,023
Liabilities$271,274
Net Assets$26,370,749
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $14,1352010Expenses 2011: $15,6392011Expenses 2012: $21,3852012Revenue 2013: $492,765Expenses 2013: $67,343Net Income 2013: $425,4222013Revenue 2015: $11,367Expenses 2015: $69,296Net Income 2015: -$57,9292015Revenue 2016: $26,852Expenses 2016: $72,963Net Income 2016: -$46,1112016Revenue 2017: $2,723,538Expenses 2017: $2,895,221Net Income 2017: -$171,6832017Revenue 2018: $2,749,344Expenses 2018: $2,861,988Net Income 2018: -$112,6442018Revenue 2019: $2,836,754Expenses 2019: $2,854,919Net Income 2019: -$18,1652019Revenue 2020: $854,889Expenses 2020: $1,197,541Net Income 2020: -$342,6522020Revenue 2021: $146,139Expenses 2021: $45,850Net Income 2021: $100,2892021Revenue 2022: $235,828Expenses 2022: $166,202Net Income 2022: $69,6262022Revenue 2023: $572,839Expenses 2023: $536,819Net Income 2023: $36,0202023Revenue 2024: $817,935Expenses 2024: $501,736Net Income 2024: $316,1992024

Highlighted filing

2015

Revenue$11,367
Expenses$69,296
Net Income-$57,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 1, 2016
Return Version
2014v6.0
Gross Receipts
$3,061,181
Mission and Program Overview

Mission

To coordinate, invest, distribute, and receive funds raised for the benefit and support of Frisbie Memorial Hospital.

To coordinate, invest, distribute and receive funds raised for the benefit and support of Frisbie Memorial Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,775,079$20,400,043▼ $1,375,036
Investments in Publicly Traded Securities$1,508,970$1,487,041▼ $21,929
Savings and Temporary Cash Investments$479,735$436,787▼ $42,948
Prepaid Expenses and Deferred Charges$45,511$26,904▼ $18,607
Pledges and Grants Receivable$2,500--
Total Assets$26,338,040$26,642,023▲ $303,983
Other Assets Total$2,526,245$4,291,248▲ $1,765,003
Liabilities
Accounts Payable and Accrued Expenses$70,227$271,274▲ $201,047
Total Liabilities$70,227$271,274▲ $201,047
Net Assets / Fund Balance
Unrestricted Net Assets$26,265,313$26,370,749▲ $105,436
Temporarily Rstr Net Assets$2,500--
Total Net Assets Fund Balance$26,267,813$26,370,749▲ $102,936
Total Liabilities and Net Assets / Fund Balance$26,338,040$26,642,023▲ $303,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,468,343$14,310,058$30,778,401
Land$3,531,277-$3,531,277
Equipment$173,624$952,811$1,126,435
Other Land Buildings$226,799-$226,799
Other Assets Org$1,170,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alvin FelgarPresident, CEOFT$614,955$614,955
John MarzinzikSr VP Finance, CFOFT$345,027$345,027

Board Members and Trustees

NameTitle
Ronald PoulinChairman
Gregory SmithImmed Past Chair
Brian HughesVice Chairman
David KeefeTrustee
Frank JonesTrustee
Jeanette PoulinTrustee
John Britton MdTrustee
Joseph BehreTrustee
Julie ReynoldsTrustee
Rich HusseyTrustee
Robert Harrington MdTrustee
Sandra ConleyTrustee
Alvin Felgar-
John Marzinzik-
Bill CormierSecretary
Peter GowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$133,327
Other Revenue
$-124,460
All Other Contributions
$2,500
Change in Net Assets
$-57,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$54,078$0$0$54,078
Fees for Services Management$10,020$0$0$10,020
Fees for Service Investment Mgmnt Fees$5,123$0$0$5,123
Total Functional Expenses$69,296$0$0$69,296
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Frisbie Foundation
EIN
02-0465942
Phone
6033325211
Address
11 Whitehall Rd, Rochester, NH 03867-3226

Signing Officer

Name
Nick Samilo
Title
VP Finance/CFO
Phone
6033325211
Signed
2016-06-01

Organization Details

Formed
1993
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The final form 990 is reviewed by each member of the board audit/finance committee and the CFO.”

Pt VI, Line 11B

“The form 990 is made available to the board of directors prior to filing.”

Pt VI, Line 12C

“In accordance with the written conflict of interest policy the office of the President annually secures a signed copy of the Trustee/Officer Conflict of Interest Statement and maintains said on file.”

Pt VI, Line 19

“The Bylaws of Frisbie Memorial Hospital Conflict of Interest Policy and audited financial statements are not publically published, however these documents are available for public inspection upon request.”

Pt XII, Line 2C

“The Board of Directors Audit Committee oversees the annual audit of Frsibie Memorial Hospital. Financial statements are presented at the Board's annual meeting.”

Pt VI, Line 2

“Trustees Ronald Poulin and Jeanette Poulin are husband and wife.”

Other

“Part IX - Line 24B - Leased Land Project was an initial investment that was discontinued.”

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271274
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To coordinate, invest, distribute and receive funds raised for the benefit and support of Frisbie Memorial Hospital.
IRS990/AllOtherContributionsAmt02500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICK SAMILO
IRS990/BooksInCareOfDetail/PhoneNum06033325211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Whitehall Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0038673226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133327
IRS990/CYOtherExpensesAmt069296
IRS990/CYOtherRevenueAmt0-124460
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57929
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011367
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO CONDUCT CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES FOR THE ADVANCEMENT AND IMPROVEMENT OF HEALTHCARE AND TO ASSIST IN THE LONG-RANGE PLANNING AND LIASON OR ASSISTANCE TO HEALTH CARE SERVICE ORGANIZATIONS IN THE COMMUNITY IN CONJUCTION WITH THE EFFORTS OF HEALTH CARE FOUNDATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069296
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010020
IRS990/FeesForServicesManagementGrp/TotalAmt010020
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05123
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05123
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt1490962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1553643
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER GOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH BEHRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BRITTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HARRINGTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANETTE POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ALVIN FELGAR
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MARZINZIK
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/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/ReportableCompFromRltdOrgAmt14523993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15291384
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt13Immed Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sr VP Finance, CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0107429
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0384544
IRS990/GrossReceiptsAmt03061181
IRS990/GrossRentsGrp/RealAmt02648239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025898
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01508970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01487041
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015262869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021775079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020400043
IRS990/LandBldgEquipCostOrOtherBssAmt035662912
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0277115
IRS990/LessRentalExpensesGrp/RealAmt02772699
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To coordinate, invest, distribute
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026267813
IRS990/NetAssetsOrFundBalancesEOYAmt026370749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107429
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-124460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-124460
IRS990/NetUnrlzdGainsLossesInvstAmt0-167371
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02526245
IRS990/OtherAssetsTotalGrp/EOYAmt04291248
IRS990/OtherChangesInNetAssetsAmt0328236
IRS990/OtherExpensesGrp/Desc0Filing Fee
IRS990/OtherExpensesGrp/Desc1Leased Land Project
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt154078
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt154078
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026904
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John A Marzinzik
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094302
IRS990/PYOtherExpensesAmt015592
IRS990/PYOtherRevenueAmt0-170978
IRS990/PYRevenuesLessExpensesAmt0-81733
IRS990/PYTotalExpensesAmt015592
IRS990/PYTotalRevenueAmt0-66141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-124460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436787
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020222131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Frisbie Memorial Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016468343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014310058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030778401
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01126435
IRS990ScheduleD/LandGrp/BookValueAmt03531277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03531277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0513303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11249529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3470000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4850000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51170000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0200 Route 108 Building
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Seacoast Business & Health
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NH Imaging
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Granite State Lab
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Granite State Express Care
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Skyhaven Surgery Center, LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020400043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04291248
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt032500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0434274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1258884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt089505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt127332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt089505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt089719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALVIN FELGAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN MARZINZIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0614955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1345027
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Other reportable compensation in the amount of $89,719 from related organization relates to a required vested distribution from a 457(f) plan.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The final form 990 is reviewed by each member of the board audit/finance committee and the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is made available to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In accordance with the written conflict of interest policy the office of the President annually secures a signed copy of the Trustee/Officer Conflict of Interest Statement and maintains said on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Bylaws of Frisbie Memorial Hospital Conflict of Interest Policy and audited financial statements are not publically published, however these documents are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors Audit Committee oversees the annual audit of Frsibie Memorial Hospital. Financial statements are presented at the Board's annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trustees Ronald Poulin and Jeanette Poulin are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part IX - Line 24B - Leased Land Project was an initial investment that was discontinued.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Frisbie Memorial Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020222131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 Whitehall Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,642,023
Liabilities
$271,274
Net assets
$26,370,749
Revenue
$11,367
Expenses
$69,296
Net income
-$57,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$2.30$22.6$0.82$0.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$28.4$7.64$20.8$0.57$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$25.1$8.09$17.0$0.24$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.04$16.2$0.15$0.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.88$19.7$0.85$1.20$0.34
2019Detailed filing. Detailed filing data is available for this year.$17.3$2.13$19.4$2.84$2.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.89$20.5$2.75$2.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$20.8$0.96$21.7$2.72$2.90$0.17
2016Summary only. Only limited summary data is available for this year.$22.0$0.04$21.9$0.03$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$26.6$0.27$26.4$0.01$0.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.07$26.5$0.49$0.07$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.08$26.0$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.06$25.6$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.10$25.2$0.01