Civic Intelligence

Greater Rochester Community Health Foundation

990 • Fiscal year 2023 • EIN 02-0465942

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

37 Pleasant StreetConcord, NH 03301-4005

(603) 225-6641

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

13.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$28,435,062

Up $3,364,389 (+13%) from 2022

Net Assets

Up

$20,791,776

Up $3,810,287 (+22%) from 2022

Liabilities

Down

$7,643,286

Down $445,898 (-5.5%) from 2022

Revenue

Up

$572,839

Up $337,011 (+143%) from 2022

Expenses

Up

$536,819

Up $370,617 (+223%) from 2022

Net Income

Down

$36,020

Down $33,606 (-48%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$28,435,062
Liabilities$7,643,286
Net Assets$20,791,776

Operations Trend

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

2023

Revenue$572,839
Expenses$536,819
Net Income$36,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$1,774,051
Mission and Program Overview

Mission

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

To improve the health and well-being of persons residing in Strafford County, NH.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,338,905$19,351,659▲ $3,012,754
Savings and Temporary Cash Investments-$643,028-
Cash and Non-Interest-Bearing Accounts$119,809$82,479▼ $37,330
Total Assets$25,070,673$28,435,062▲ $3,364,389
Other Assets Total$8,611,959$8,357,896▼ $254,063
Liabilities
Escrow Account Liability$8,026,423$7,580,280▼ $446,143
Other Liabilities$62,761$63,006▲ $245
Total Liabilities$8,089,184$7,643,286▼ $445,898
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,981,489$20,791,776▲ $3,810,287
Total Net Assets Fund Balance$16,981,489$20,791,776▲ $3,810,287
Total Liabilities and Net Assets / Fund Balance$25,070,673$28,435,062▲ $3,364,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,722,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$16,981,489$1,542,624▲ $2,804,482$121,481$20,791,776
2022$16,226,488$3,690,827▼ $2,769,624$102,800$16,981,489
2021$15,679,384-▲ $592,954$36,564$16,226,488
2020-$15,672,877▲ $11,459-$15,679,384
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth Andrews-ParkerBoard Chair, Trustee
Emmett SoldatiVice Chair, Trustee
Sandra JalbertSecretary, Trustee
Brian HughesTreasurer, Trustee
Brittany PotvinTrustee
Jennifer UfkinTrustee
Kerrie LandryTrustee
Kyle RepucciTrustee
Raude RaychelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$572,839
Other Revenue
$0
Change in Net Assets
$36,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,935
Revenue Not Reported on Financial Statements
$42,904
Revenue Not Reported on Form 990
$3,724,408
Total Revenue per Audited Statements
$4,254,343
Total Revenue per Form 990
$572,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,000
Other Expenses$206,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,000--$330,000
Other Expenses-$121,481-$121,481
Fees for Service Investment Mgmnt Fees-$42,904-$42,904
Fees for Services Legal-$34,869-$34,869
Fees for Services Other-$6,779-$6,779
Office Expenses-$740-$740
Conferences and Meetings-$46-$46
Total Functional Expenses$330,000$206,819$0$536,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$536,819
Expenses per Audited Statements$493,915
Total Expenses per Audited Statements$493,915
Expenses Not Reported on Financial Statements$42,904
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Seacoast Community HealthPortsmouth, NH501(c)(3)For integrated health services and dental services to low income people$35,000
WaypointManchester, NH501(c)(3)For general operating support and mental health services for homeless youth$35,000
Community Action Partnership of Strafford CountyDover, NH501(c)(3)To increase access to maternal and mental health care$25,000
Pinetree InstituteEliot, ME501(c)(3)To assist the NH seacoast communities in creating their own mental health alliances$25,000
Behavioral Health and Development Services of Strafford CountyDover, NH501(c)(3)For general support and staffing$20,000
CoastDover, NH501(c)(3)For general support and to expand transportation options for elders and disabled$20,000
HavenPortsmouth, NH501(c)(3)For general support and access to services after domestic and/or sexual violence$20,000
Strafford Nutrition & Meals on WheelsSomersworth, NH501(c)(3)To support the mission of Meals on Wheels$20,000
Cornerstone VNARochester, NH501(c)(3)For general operating support$10,000
Dover Children's HomeDover, NH501(c)(3)For general operating support$10,000
GatherPortsmouth, NH501(c)(3)For general operating support$10,000
Great Bay ServicesDover, NH501(c)(3)For general operating support$10,000
Homeless Center for Strafford CountyRochester, NH501(c)(3)For general operating support$10,000
Infinity Peer Support CooperativeRochester, NH501(c)(3)For general operating support$10,000
Reproductive Freedom Fund of New HampshireDover, NH501(c)(3)For general operating support$10,000
SHARE FundRochester, NH501(c)(3)For general operating support$10,000
SOS Recovery Community Organization IncRochester, NH501(c)(3)For general operating support$10,000
Southeastern NH Alcohol and Drug Abuse ServicesDover, NH501(c)(3)To fund essential substance use disorder programming$10,000
The Joan G Lovering Health CenterGreenland, NH501(c)(3)To provide specialized sexual/reproductive healthcare in Strafford county$10,000
Triangle Club IncDover, NH501(c)(3)For general operating support$10,000
Vouchers for VeteransRochester, NH501(c)(3)For general operating support$7,500
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 affiliates$63,006
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The sole shareholder of the Foundation is the New Hampshire Charitable Foundation, a nonprofit New Hampshire corporation and an exempt organization within the meaning of Section 501(c)(3) of the Internal Revenue Code.

Form 990, Part VI, Section A, line 7A

The structure and appointment of the Corporation's Board of Directors is subject to the approval and influence of the Corporation's sole shareholder, the NHCF. The number of Directors shall be fixed at seven (7) persons. The Board shall be divided into two classes of Directors: Class A and Class B. There shall be four (4) Class A Directors to be elected by NHCF and three (3) Class B Directors who shall initially be elected by the directors of the former Frisbie Foundation and shall be elected thereafter by the Class B Directors. All directors shall be elected in accordance with the nominating process set forth: In consultation with the Corporation's Board of Directors, the Corporation's Nominating Committee shall prepare 1) a slate of nominees for election as Class A Directors to present to the NHCF not less than thirty (30) days prior to the annual meeting of the Corporation in the case of vacancies created by the expiration of Directors' terms of office, or not less than thirty (30) days prior to a special meeting of the Corporation in the case of vacancies and 2) a slate of nominees for election as Class B Directors to present to the then current Class B Directors not less than thirty (30) days prior to the annual meeting of the Corporation in the case of vacancies created by the expiration of Directors' terms of office, or not less than thirty (30) days prior to a special meeting of the Corporation in the case of vacancies. If NHCF objects to the slate of Class A Directors under consideration, then the Corporation's Nominating Committee shall present a new slate to NHCF. If NHCF fails to approve the first and second slate of nominees submitted by the Corporation's Nominating Committee, NHCF may develop and approve its own slate of directors; provided, however, that all directors must meet the individual criteria for qualification to serve on the Board of Directors as set forth in the Foundations Articles and Bylaws. Any director or officer may resign by submitting a written resignation to the Chair or the Secretary of the Corporation. Any director may be removed for cause from office at any time by a vote of the shareholder of the Corporation. The Nominating Committee shall consist of the Chair, a representative of NHCF, one Class A Director and one Class B Director. In consultation with the Corporation's Board of Directors, the Committee shall recommend 1) candidates to be elected by NHCF as Class A Directors to the Corporation's Board of Directors and 2) candidates to be elected by the Class B Directors.

Form 990, Part VI, Section A, line 7B

The management, control and operation of the affairs and properties of the Corporation shall vest and be in the Board of Directors of the Corporation, subject to any agreement which the Board of Directors enters with the shareholder and those powers reserved to the shareholder by law, the Articles of Agreement or these Bylaws. The Board shall convene a Community Advisory Committee to include at least two directors, a representative of NHCF, other funders, as well as community-based health and social service organizations, to identify and assess community needs and provide input to the Board on the Corporation's grant-making priorities. The Community Advisory Committee shall be convened to provide input to the Board in the development of Corporation's initial grant strategy and periodically thereafter to update the grant strategy.

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

The Form 990 is prepared with the assistance of the Foundation's independent public accounting firm and is thoroughly reviewed by key financial staff of the Foundation's parent-organization. The CFO and Finance Team of the Foundation's parent organization, the New Hampshire Charitable Foundation, will review the 990 prior to filing. A copy of the 990 is also made available to the board for review as well.

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

Any possible conflict of interest (including any pecuniary benefit transaction, as defined in NH RSA 7:19-a) or any transaction entered into by the Corporation in which a Director or officer of the Corporation has a direct or indirect financial interest (a "Pecuniary Benefit Transaction") shall be disclosed in writing to the Board. Every new officer and Director of the Corporation shall be advised of the terms of this Pecuniary Benefit Transaction provision in the Organization's conflict of interest policy upon assuming the duties of his or her office, and shall sign a statement acknowledging his or her understanding of and assent to the terms set by the conflict of interest policy.

Form 990, Part VI, Section C, line 19

The Foundation will provide its governing documents, financial statements, and conflict of interest policy upon request.

Filing and Contact Details

Filer

Filer Name
Greater Rochester Community
EIN
02-0465942
Phone
6032256641
Address
37 Pleasant Street, Concord, NH 03301-4005

Signing Officer

Name
Elizabeth Andrews-Parker
Title
Board Chair
Phone
6032256641
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Andrews-Parker
Formed
1993
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in value of split-interest trust 49,859. Transfers from predecessor organization 1,542,624.

Form 990, Part XII, Line 2C:

The audit process has not changed from the prior fiscal year end.

Financial Statement Notes

Part IV, Line 1B:

On September 1, 2021, the New Hampshire Charitable Foundation's (the "Foundation") Board of Directors accepted a gift of 100% of the outstanding shares of The Greater Rochester Community Health Foundation ("GRCHF"), establishing a Type 1 Supporting Organization. GRCHF is a separate legal entity established under the provisions of IRS Section 509(a)(3) and is a 501(c)(3) nonprofit entity. GRCHF was established to receive the net proceeds from the sale of Frisbie Memorial Hospital (the Hospital). As defined by the IRS, a Type 1 supporting organization is controlled by the Foundation through operation, supervision, or control by appointing the majority of the supporting organization's board members. GRCHF's purpose aligns with the mission of the Foundation and will be used to improve the health and well-being and the burden of illness of persons residing in Strafford County, New Hampshire and immediately surrounding communities. In 2023, the Purchaser of the Hospital and GRCHF entered into a settlement agreement related to the closure of the labor and birth center at the Hospital, which has since wound-down. Accordingly, GRCHF is aware of additional assets that may be transferred to the Supporting Organization in the future, including approximately $7,700,000 currently held in escrow. GRCHF is aware of approximately $5,250,000 in escrow claims that will be paid in 2024. At December 31, 2023 and 2022, there are certain uncertainties and contingencies associated with the remainder of these funds and therefore they have not been contributed to the Supporting Organization. Both the escrow receivable and associated contingent liability have been recorded in the accompanying consolidated balance sheets beginning in 2022 in other assets and other liabilities, respectively. It is unknown when the amount of remaining funds will be released from escrow to the Supporting Organization in the future given the potential for certain claims and assessments to be made against them. The Foundation believes that the funds held in escrow will cover all claims and assessments against GRCHF. In the event that the escrow is insufficient to cover potential claims and assessments, the Purchaser of the Hospital has the right to receive up to approximately $8,200,000 of GRCHF's assets for the excess claims and assessments. For the period ending December 2023, the Escrow Assets accumulated approximately $116,000 in interest earnings, of which approximately $420,000 was distributed out of the Escrow account.

Part IV, Line 2B:

Refer to the narrative on this Form 990, Schedule D, Part IV, Line 1b.

Part V, Line 4:

In September, 2021, sole membership of the Greater Rochester Community Health Foundation ("GRCHF") was transitioned from the FMH Wind-Down Company (since dissolved) to the New Hampshire Charitable Foundation. All proceeds received and held by GRCHF as a result of this transition are considered permanent endowments, the income from which is to be used to promote the health and well-being of the citizens of Strafford County, New Hampshire. Additionally, in September of 2021, GRCHF recognized the present value of an interest in a Charitable Remainder Trust as a current year contribution. GRCHF's interest in the Trust is to be maintained as a permanent endowment, the income of which is to be used for the purpose of health care financial assistance for members of the community served by the Foundation.

Part X, Line 2:

The Company and the Foundation are not-for-profit organizations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Management evaluated the Company and Foundation's tax positions and concluded the Company and Foundation have maintained their tax-exempt status, do not have any significant unrelated business income and have taken no uncertain tax positions that require adjustment to the consolidated financial statements.

Part XI, Line 2D - Other Adjustments:

Transfers from predecessor organizations 1,542,624.

Raw XML AppendixShowing 400 of 702 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To improve the health and well-being of persons residing in Strafford County, NH.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rebecca Carr
IRS990/BooksInCareOfDetail/PhoneNum06032256641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 Pleasant Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0033014005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119809
IRS990/CashNonInterestBearingGrp/EOYAmt082479
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046
IRS990/ConferencesMeetingsGrp/TotalAmt046
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0330000
IRS990/CYInvestmentIncomeAmt0572839
IRS990/CYOtherExpensesAmt0206819
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036020
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0536819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0572839
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Organization is a Supporting Organization of the New Hampshire Charitable Foundation (NHCF). Through its support of the NHCF, the Organization worked to improve the health and well-being and to reduce the burden of illness of persons residing in Strafford County, New Hampshire and immediately surrounding communities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016981489
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020791776
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt08026423
IRS990/EscrowAccountLiabilityGrp/EOYAmt07580280
IRS990/ExpenseAmt0330000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034869
IRS990/FeesForServicesLegalGrp/TotalAmt034869
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06779
IRS990/FeesForServicesOtherGrp/TotalAmt06779
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042904
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042904
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Kerrie Landry
IRS990/Form990PartVIISectionAGrp/PersonNm1Brittany Potvin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Ufkin
IRS990/Form990PartVIISectionAGrp/PersonNm3Raude Raychel
IRS990/Form990PartVIISectionAGrp/PersonNm4Kyle Repucci
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Andrews-Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Emmett Soldati
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandra Jalbert
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/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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary, Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-45828
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0330000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0330000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0330000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01155384
IRS990/GrossReceiptsAmt01774051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0618667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0618667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016338905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019351659
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01201212
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the health and well-being and reduce the burden of illness of persons residing in Strafford County, New Hampshire and immediately surrounding communities.(Continued on Schedule O)The Organization will seek to improve the health of its community primarily by awarding grants, by making program related investments, and by providing other financial assistance to health and social service related programs, organizations, and projects that benefit the residents of Strafford County, New Hampshire and its immediately surrounding communities in a charitable manner within the meaning of Section 501(c)(3) of the Code.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016981489
IRS990/NetAssetsOrFundBalancesEOYAmt020791776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02181784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OfficeExpensesGrp/TotalAmt0740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08611959
IRS990/OtherAssetsTotalGrp/EOYAmt08357896
IRS990/OtherChangesInNetAssetsAmt01592483
IRS990/OtherExpensesGrp/Desc0NHCF administrative fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121481
IRS990/OtherExpensesGrp/TotalAmt0121481
IRS990/OtherLiabilitiesGrp/BOYAmt062761
IRS990/OtherLiabilitiesGrp/EOYAmt063006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Elizabeth Andrews-Parker
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0235828
IRS990/PYOtherExpensesAmt0165702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069626
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643028
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Greater Rochester Community Health Foundation ("GRCHF") operates for the betterment and support of the New Hampshire Community Foundation ("NHCF") whose exempt mission is to make New Hampshire a more just, sustainable, and vibrant community where everyone can thrive. In addition to supporting NHCF, GRCHF's exempt purpose is to improve the health and well-being of persons residing in Strafford County, New Hampshire. From time-to-time GRCHF may fulfill this exempt mission by making grants to organizations and individuals other than NHCF. Accordingly, when GRCHF delivers grants and support to charitable organizations working to improve New Hampshire, it does so not only in furtherance of its own exempt purpose, but also in support of the mission and goals of its supported organization, NHCF. But for the activities and operations of GRCHF, these functions would otherwise be performed directly by NHCF. Therefore, grants paid by GRCHF, even if not to NHCF, have been included on this Form 990, Schedule A, Part I, Line 12g(vi), as other nonmonetary support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1See narrative for Schedule A, Part I, Line 12g, Column(vi).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12g, Column(vi), Other Support:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 6:
IRS990ScheduleA/OtherSupportSumAmt0330000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0026005625
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0330000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0121481
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NH Charitable Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0121481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0115798
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt08026423
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt085338
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016981489
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01542624
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020791776
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0330000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02804482
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0121481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt062902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016226488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03690827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016981489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2769624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0102800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015679384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016226488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015672877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015679384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011459
IRS990ScheduleD/DistributionsDuringYearAmt0419720
IRS990ScheduleD/EndingBalanceAmt07722501
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042904
IRS990ScheduleD/ExpensesSubtotalAmt0493915
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042904
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042904
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02181784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0635395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17722501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest in Charitable Remainder Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Receivables from escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliates
IRS990ScheduleD/OtherRevenueAmt01542624
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72860
IRS990ScheduleD/RevenueNotReportedAmt03724408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042904
IRS990ScheduleD/RevenueSubtotalAmt0529935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On September 1, 2021, the New Hampshire Charitable Foundation's (the "Foundation") Board of Directors accepted a gift of 100% of the outstanding shares of The Greater Rochester Community Health Foundation ("GRCHF"), establishing a Type 1 Supporting Organization. GRCHF is a separate legal entity established under the provisions of IRS Section 509(a)(3) and is a 501(c)(3) nonprofit entity. GRCHF was established to receive the net proceeds from the sale of Frisbie Memorial Hospital (the Hospital). As defined by the IRS, a Type 1 supporting organization is controlled by the Foundation through operation, supervision, or control by appointing the majority of the supporting organization's board members. GRCHF's purpose aligns with the mission of the Foundation and will be used to improve the health and well-being and the burden of illness of persons residing in Strafford County, New Hampshire and immediately surrounding communities. In 2023, the Purchaser of the Hospital and GRCHF entered into a settlement agreement related to the closure of the labor and birth center at the Hospital, which has since wound-down. Accordingly, GRCHF is aware of additional assets that may be transferred to the Supporting Organization in the future, including approximately $7,700,000 currently held in escrow. GRCHF is aware of approximately $5,250,000 in escrow claims that will be paid in 2024. At December 31, 2023 and 2022, there are certain uncertainties and contingencies associated with the remainder of these funds and therefore they have not been contributed to the Supporting Organization. Both the escrow receivable and associated contingent liability have been recorded in the accompanying consolidated balance sheets beginning in 2022 in other assets and other liabilities, respectively. It is unknown when the amount of remaining funds will be released from escrow to the Supporting Organization in the future given the potential for certain claims and assessments to be made against them. The Foundation believes that the funds held in escrow will cover all claims and assessments against GRCHF. In the event that the escrow is insufficient to cover potential claims and assessments, the Purchaser of the Hospital has the right to receive up to approximately $8,200,000 of GRCHF's assets for the excess claims and assessments. For the period ending December 2023, the Escrow Assets accumulated approximately $116,000 in interest earnings, of which approximately $420,000 was distributed out of the Escrow account.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Refer to the narrative on this Form 990, Schedule D, Part IV, Line 1b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In September, 2021, sole membership of the Greater Rochester Community Health Foundation ("GRCHF") was transitioned from the FMH Wind-Down Company (since dissolved) to the New Hampshire Charitable Foundation. All proceeds received and held by GRCHF as a result of this transition are considered permanent endowments, the income from which is to be used to promote the health and well-being of the citizens of Strafford County, New Hampshire. Additionally, in September of 2021, GRCHF recognized the present value of an interest in a Charitable Remainder Trust as a current year contribution. GRCHF's interest in the Trust is to be maintained as a permanent endowment, the income of which is to be used for the purpose of health care financial assistance for members of the community served by the Foundation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The Company and the Foundation are not-for-profit organizations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Management evaluated the Company and Foundation's tax positions and concluded the Company and Foundation have maintained their tax-exempt status, do not have any significant unrelated business income and have taken no uncertain tax positions that require adjustment to the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Transfers from predecessor organizations 1,542,624.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08357896
IRS990ScheduleD/TotalExpensesPerForm990Amt0536819
IRS990ScheduleD/TotalLiabilityAmt063006
IRS990ScheduleD/TotalRevenuePerForm990Amt0572839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04254343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493915
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt197500
IRS990ScheduleI/RecipientTable/CashGrantAmt2035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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