Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Warde Health Center Inc
EIN 02-0481994 • 501(c)3 • Windham, NH
Profile
Grounded in the life of jesus christ, warde health center responds to those in need with programs that heal, comfort and empower.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $278,645 (-100%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
Down$0
Down $278,645 (-100%) from 2015
Revenue
Down$0
Down $4,240,995 (-100%) from 2015
Expenses
Down$0
Down $4,113,018 (-100%) from 2015
Net Income
Down$0
Down $127,977 (-100%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $0
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Oct 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $0
Mission and Program Overview
Mission
Grounded in the life of Jesus Christ, Warde Health Center responds to those in need with programs that heal, comfort, and empower.
Operation of a nursing home and residential care facility
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $278,645 | $0 | ▼ $278,645 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $278,645 | $0 | ▼ $278,645 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $278,645 | $0 | ▼ $278,645 |
| Total Net Assets Fund Balance | $278,645 | $0 | ▼ $278,645 |
| Total Liabilities and Net Assets / Fund Balance | $278,645 | $0 | ▼ $278,645 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jacqueline Marie Kieslich RSM | President |
| Maureen Mitchell RSM | Vice President |
| Donna Conroy RSM | Board Member |
| Patricia Flynn RSM | Secretary |
| Patricia Moriarty RSM | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“New Hampshire Catholic Charities, Inc. (NHCC) took full ownership of Warde Health Center, Inc. from Sisters of Mercy of the Americas-Northeast Community, Inc. in April 2015. As part of this transaction, NHCC assumed all management functions, including oversight of Warde Health Center's managerial personnel; obtaining proper certifications; oversight of operational policies, procedures, and activities; and all financial/accounting responsibilities.”
Form 990, Part VI, Section A, line 7B
“All governance decisions during the filing were made or subject to approval by New Hampshire Catholic Charities, Inc., who assumed ownership of the organization in April 2015.”
Form 990, Part VI, Section B, line 11
“Prior to filing with the IRS, the Form 990 is reviewed by the Chief Financial Officer/Chief Operating Officer and the Board of Directors of the Sisters of Mercy Northeast Community, as well as the Vice President of Healthcare Services of New Hampshire Catholic Charities.”
Form 990, Part VI, Section B, line 12C
“The Board monitors its conflict of interest policy annually. Board members are required to disclose any conflict of interest to the Board and sign a conflict of interest statement annually.”
Form 990, Part VI, Section B, line 15
“Compensation of top management and other key employees was set by New Hampshire Catholic Charities during the filing period. Salary amounts were determined in part by reviewing salaries for comparable positions within the State of New Hampshire. During the filing period, no compensation was paid to top management and other key employees for services rendered to Warde Health Center, Inc.”
Form 990, Part VI, Section C, line 19
“Governing documents are available at the Organization's facility in Windham, New Hampshire. A sign is posted in a public area of the facility disclosing the location of such documentation. All other financial information and policies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Warde Health Center Inc
- EIN
- 02-0481994
- Phone
- 6038901290
- Address
- 21 Searles Road, Windham, NH 03087
Signing Officer
- Name
- Jacqueline Marie Kieslich RSM
- Title
- President
- Phone
- 6038901290
- Signed
- 2016-10-05
Organization Details
- Principal Officer
- Jacqueline Marie Kieslich
- Formed
- 1993
- Legal Domicile
- Nh
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 79
- Volunteers
- 5
Preparer
- Firm
- Baker Newman & Noyes LLC
- Address
- 650 ELM STREET SUITE 302, MANCHESTER, NH 03101
- Preparer
- Nicholas E Porto
- Phone
- 8002447444
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Transfer of Net Assets Net upon Dissolution -278,645.”
Raw XML Appendix367 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/MissionDesc | 0 | Grounded in the life of Jesus Christ, Warde Health Center responds to those in need with programs that heal, comfort, and empower. |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5171601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5005732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5148807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19567205 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Cash Account |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Sisters of Mercy of the Americas |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 861164387 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 278645 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Cash |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 15 Highland View Road |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Cumberland |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 028641124 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | Person(s) Involved: Susan Denopoulos, Sister Kathleen McInnis, Cathy Wall, Lorraine Ortiz |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | Explanation of Involvement: New Hampshire Catholic Charities, Inc. (NHCC), the successor organization which acquired Warde Health Center on April 1, 2015, retained the individuals listed above as non-officer employees of NHCC. These listed individuals did not serve as officers, directors, or trustees of NHCC. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 2 | New Hampshire Catholic Charities, Inc. (NHCC) acquired the assets of Warde Health Center, Inc. (WHC) in April of 2015. While WHC began the process of discontinuing operations, a small amount of cash was retained by WHC for final expenditures. Once final appropriations were made, the residual cash was transferred to the Sisters of Mercy of the Americas, Inc., a 501(c)(3) public charity. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2e: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 2e: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 3: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | New Hampshire Catholic Charities, Inc. (NHCC) took full ownership of Warde Health Center, Inc. from Sisters of Mercy of the Americas-Northeast Community, Inc. in April 2015. As part of this transaction, NHCC assumed all management functions, including oversight of Warde Health Center's managerial personnel; obtaining proper certifications; oversight of operational policies, procedures, and activities; and all financial/accounting responsibilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All governance decisions during the filing were made or subject to approval by New Hampshire Catholic Charities, Inc., who assumed ownership of the organization in April 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prior to filing with the IRS, the Form 990 is reviewed by the Chief Financial Officer/Chief Operating Officer and the Board of Directors of the Sisters of Mercy Northeast Community, as well as the Vice President of Healthcare Services of New Hampshire Catholic Charities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board monitors its conflict of interest policy annually. Board members are required to disclose any conflict of interest to the Board and sign a conflict of interest statement annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation of top management and other key employees was set by New Hampshire Catholic Charities during the filing period. Salary amounts were determined in part by reviewing salaries for comparable positions within the State of New Hampshire. During the filing period, no compensation was paid to top management and other key employees for services rendered to Warde Health Center, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available at the Organization's facility in Windham, New Hampshire. A sign is posted in a public area of the facility disclosing the location of such documentation. All other financial information and policies are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Transfer of Net Assets Net upon Dissolution -278,645. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 278645 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 278645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 278645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 278645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 278645 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21 Searles Road |
| IRS990/USAddress/CityNm | 0 | Windham |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03087 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | n/a |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jacqueline Marie Kieslich RSM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038901290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Warde Health Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARD |
| ReturnHeader/Filer/EIN | 0 | 020481994 |
| ReturnHeader/Filer/PhoneNum | 0 | 6038901290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21 Searles Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Windham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010494526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER NEWMAN & NOYES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 650 ELM STREET SUITE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8002447444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nicholas E Porto |
| ReturnHeader/ReturnTs | 0 | 2016-10-11T13:46:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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