Civic Intelligence

Ch-Dhc Inc

EIN 02-0519680 • 501(c)3 • Concord, NH

Profile

Establishment, operation, and maintenance of health, educational, civic and research facilities; the advancement of the knowledge and practice of, and education and research in, health care and all other subjects relating treatment and healing.

250 Pleasant StreetConcord, NH 03301

www.concordhospital.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $443,979 (-100%) from 2016

Liabilities

Down

$0

Down $458,967 (-100%) from 2016

Net Assets

Up

$0

Up $14,988 (+100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$1,777

Down $135,909 (-99%) from 2016

Expenses

Down

$2,198

Down $135,563 (-98%) from 2016

Net Income

Down

-$421

Down $346 (-461%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,335,688Liabilities 2010: $1,300,400Net Assets 2010: $35,2882010Assets 2011: $914,765Liabilities 2011: $944,524Net Assets 2011: -$29,7592011Assets 2012: $758,673Liabilities 2012: $702,292Net Assets 2012: $56,3812012Assets 2013: $1,083,949Liabilities 2013: $1,028,423Net Assets 2013: $55,5262013Assets 2014: $1,993,758Liabilities 2014: $1,912,639Net Assets 2014: $81,1192014Assets 2015: $2,402,338Liabilities 2015: $2,413,689Net Assets 2015: -$11,3512015Assets 2016: $443,979Liabilities 2016: $458,967Net Assets 2016: -$14,9882016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,041,0812010Revenue 2011: $26,802,279Expenses 2011: $31,590,052Net Income 2011: -$4,787,7732011Expenses 2012: $33,457,1522012Revenue 2013: $28,577,327Expenses 2013: $33,663,552Net Income 2013: -$5,086,2252013Revenue 2014: $28,944,416Expenses 2014: $34,147,129Net Income 2014: -$5,202,7132014Revenue 2015: $28,572,786Expenses 2015: $33,875,643Net Income 2015: -$5,302,8572015Revenue 2016: $137,686Expenses 2016: $137,761Net Income 2016: -$752016Revenue 2017: $1,777Expenses 2017: $2,198Net Income 2017: -$4212017

Highlighted filing

2017

Revenue$1,777
Expenses$2,198
Net Income-$421
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,777
Expenses
$2,198
Net income
-$421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.46$0.01$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.41$0.01$28.6$33.9$5.30
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.91$0.08$28.9$34.1$5.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.03$0.06$28.6$33.7$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.70$0.06$33.5
2011Summary only. Only limited summary data is available for this year.$0.91$0.94$0.03$26.8$31.6$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.30$0.04$30.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,777
Mission and Program Overview

Mission

Establishment, operation, and maintenance of health, educational, civic and research facilities; the advancement of the knowledge and practice of, and education and research in, health care and all other subjects relating treatment and healing.

The promotion and delivery of health care in rural and other medically underserved areas.

Program Services

DescriptionGrantsExpenses
CH/DHC works with the Concord Division of the Dartmouth Hitchcock Clinic and Concord Hospital to provide primary and specialty care physician services to the residents of the Concord community. The integrated relationship is intended to improve the coordination of medical care in the community while reducing and controlling aggregated costs. The collaboration also recognizes the importance of local control and responses to local healthcare needs. The structure allows Dartmouth Hitchcock Clinic and Concord Hospital to provide high quality healthcare services in a cost effective and responsible manner, allowing for the effective management of scarce resources while ensuring choice of service for patients.Effective September 30, 2015 this joint agreement collaboration was terminated and only a small amount of residual activity was recognized on the statement of operations this year. The Organization has formally dissolved and ceased all activities on September 30, 2017.$0$1,778
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muriel D Schadee CPATrustee-$0--
Jeffrey J Zellers EsqTrustee-$0--
Philip Boulter MDTrustee-$0--
David RuedigChair-$0--
D Thomas Akey MDVice Chair/Secretary-$0--
Robert P SteigmeyerPresident & CEO-$0--
Bruce R BurnsTreasurer (End 11/16)-$0--
Scott W SloaneSenior VP/CFO & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Chdhc Inc
EIN
02-0519680
Phone
6032277000
Address
250 Pleasant Street, Concord, NH 03301

Signing Officer

Name
Scott W Sloane
Title
Senior VP, CFO, & Treasurer
Phone
6032277000
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Supplies and Other. Amount: 420. Description: Interest Expense. Amount: 1,778. Total to Form 990-EZ, line 16: 2,198.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Net Accrued Expense Write Off. Amount: 15,409.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable, Net. Beg. of Year Amount: 443,634. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Due to Affiliates. Beg. of Year Amount: 458,967. End of Year Amount: 0.”

Raw XML Appendix218 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06032277000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 Pleasant Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer (end 11/16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Senior VP/CFO & Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0443634
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt015409
IRS990EZ/OtherExpensesTotalAmt02198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The promotion and delivery of health care in rural and other medically underserved areas.
IRS990EZ/ProgramServiceRevenueAmt01777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CH/DHC works with the Concord Division of the Dartmouth Hitchcock Clinic and Concord Hospital to provide primary and specialty care physician services to the residents of the Concord community. The integrated relationship is intended to improve the coordination of medical care in the community while reducing and controlling aggregated costs. The collaboration also recognizes the importance of local control and responses to local healthcare needs. The structure allows Dartmouth Hitchcock Clinic and Concord Hospital to provide high quality healthcare services in a cost effective and responsible manner, allowing for the effective management of scarce resources while ensuring choice of service for patients.Effective September 30, 2015 this joint agreement collaboration was terminated and only a small amount of residual activity was recognized on the statement of operations this year. The Organization has formally dissolved and ceased all activities on September 30, 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01778
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0458967
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02198
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028572786
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IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Fixed Assets/Licenses/Net Assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Short-Term Notes Payable
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Concord Hospital
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-09-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt115334
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0250 Pleasant Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1250 Pleasant Street
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Concord
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd003301
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Supplies and Other. Amount: 420. Description: Interest Expense. Amount: 1,778. Total to Form 990-EZ, line 16: 2,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Net Accrued Expense Write Off. Amount: 15,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable, Net. Beg. of Year Amount: 443,634. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Due to Affiliates. Beg. of Year Amount: 458,967. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott W Sloane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior VP, CFO, & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06032277000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHDHC INC
ReturnHeader/Filer/BusinessNameControlTxt0CH-D
ReturnHeader/Filer/EIN0020519680
ReturnHeader/Filer/PhoneNum06032277000
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Pleasant Street
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F476468EA2ECAF89E806A6120FD668535DBA3A72
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.168.164
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:43:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Newman & Noyes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004112
ReturnHeader/PreparerPersonGrp/PhoneNum02078792100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas E Porto
ReturnHeader/ReturnTs02018-06-25T14:12:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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