Civic Intelligence

Chdhc Inc

990 • Fiscal year 2013 • EIN 02-0519680

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 24, 2014

Organization Profilewww.concordhospital.org
250 Pleasant StreetConcord, NH 03301
Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,083,949

Up $325,276 (+43%) from 2012

Net Assets

Down

$55,526

Down $855 (-1.5%) from 2012

Liabilities

Up

$1,028,423

Up $326,131 (+46%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$28,577,327

No earlier filing loaded for comparison.

Expenses

Up

$33,663,552

Up $206,400 (+0.6%) from 2012

Net Income

-$5,086,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2013

Assets$1,083,949
Liabilities$1,028,423
Net Assets$55,526
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$28,577,327
Expenses$33,663,552
Net Income-$5,086,225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 24, 2014
Return Version
2012v2.1
Gross Receipts
$28,577,327
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.

Filing and Contact Details

Filer

EIN
02-0519680
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Hospital, CRHCDC, CRHVC, CH/DHC and the Trust are not-for-profit corporations 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 System's tax positions and concluded the System has maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment to or disclosure in the accompanying consolidated financial statements. With few exceptions, the System is no longer subject to income tax examination by the U.S. federal or state tax authorities for years before 2010.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The compensation for the Organization's CEO was established by a related organization, Concord Hospital. That organization established the CEO's compensation by using a compensation committee, independent compensation consultant, Form 990s of other organizations, and a compensation study. The compensation was also approved by the Hospital's compensation committee.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Michael B. Green, President & CEO, participates in a 457(f) plan with Concord Hospital. The 457(f) amount included in W-2 wages for Mr. Green in 2012 as reported on Schedule J, Part II, Column B(iii) was $959,269. This amount comprised of interest and deferred compensation that was included in Schedule J, Part II, Column C on prior 990s. Current year contributions to his plan of $88,000 was included in Schedule J, Part II, Column C. The 457(f) amount included in 2012 W-2 wages (Column B(iii)) properly accounts for the elimination of substantial risk of forfeiture effective 12/28/12. The amount included in Column B(iii) reflects multiple years of service by Michael B. Green and includes previously unvested employer contributions dating back to 2004. Prior year employer contribution amounts for fiscal years prior to FYE 9/30/13 are reflected in Column F.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0D Thomas Akey MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Michael B Green
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IRS990ScheduleO/GeneralExplanation/Explanation0Concord Hospital, Inc., a charitable corporation, acting through its board of trustees, is the sole Member of the Trust.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Trustees shall be composed of not less than five nor more than ten persons, the number to be established and elected by the Member, at least one of whom is also a Trustee of Concord Hospital, Inc. Any Trustee may be removed at any time, with or without cause, by the Member.
IRS990ScheduleO/GeneralExplanation/Explanation2The affairs of the Corporation shall be managed by the Board of Trustees who shall have and may exercise all the powers of the Corporation, except those reserved to the Member by law, the Articles of Agreement or these bylaws. In addition: -The Corporation's annual operating budget and all capital budgets shall be subject to approval by the Member. -Any overall strategic plan for the Corporation, including the development of off-site facilities, the addition of new programs and affiliations with other institutions, shall be consistent with the strategic plan of the Member as determined by the Member. -The borrowing of any sum in excess of $100,000 which has a stated term greater than one year or which is secured by a mortgage of all or any portion of the Corporation's real property or by a security interest in the Corporation's assets or revenues shall be subject to approval by the Member, provided, however, that approval by the Member shall not be necessary for any borrowing to purchase or lease equipment or other personal property secured by a purchase money lien or a title retention or security agreement except as incident to the review of the capital budget pursuant to paragraphs above. -Any voluntary dissolution, merger or consolidation of the Corporation or the sale or transfer of all or substantially all of the Corporation's assets or the creation or acquisition of any subsidiary or affiliate corporation shall be subject to approval by the Member. -The Board shall select as certified public accountants for the Corporation the firm which audits the books and records of the Member.
IRS990ScheduleO/GeneralExplanation/Explanation3All board members receive a copy of the 990 to review at a board meeting, prior to filing the report.
IRS990ScheduleO/GeneralExplanation/Explanation4Each Trustee, officer and committee member, upon entering the duties of his/her office and annually thereafter, will be advised of this policy and shall sign a statement acknowledging his/her understanding of and agreement to this policy. Annual reviews will adhere to state regulations that require public notice for any significant pecuniary transaction.
IRS990ScheduleO/GeneralExplanation/Explanation5The evaluation of the performance of the Chief Executive Officer ("CEO") of Concord Hospital and its subsidiaries (collectively the "Hospital") is an important responsibility of the Concord Hospital Board of Trustees (the "Board") and is vital in ensuring that the Hospital meets its mission. The Board has delegated the responsibility of initiating the process of conducting the CEO's performance evaluation and initiating the process of setting the CEO's compensation to the Board's Compensation Committee. The Compensation Committee also is charged with the responsibility of reviewing the appropriateness of the compensation of the Hospital's Chief Operating Officer and Chief Financial Officer as proposed by the CEO. The Compensation Committee shall present its report of the CEO's annual performance to the Board for its further input and consideration. The Compensation Committee shall also make its recommendation to the Board concerning the CEO's compensation. Finally, the Compensation Committee shall make its recommendation to the Board concerning the compensation of the COO and CFO. The Board shall review the recommendations of the Compensation Committee as to the compensation of the Hospital's CEO, COO and CFO and shall set their compensation as the Board deems appropriate. The Board directs that the Compensation Committee and the Board itself, in their respective undertakings of recommending and setting the compensation of the Hospital's CEO, COO and CFO, avoid conflicts of interest and be guided by the "rebuttable presumption of reasonableness" regulations under the so-called "Excess Benefit Transaction" provisions of the Internal Revenue Code ("IRC"). The Board authorizes the Compensation Committee to use such financial and advisory (e.g., legal counsel, consultant) resources as it reasonably deems appropriate to fulfill its duties in evaluating the CEO's performance and in making its recommendations to the Board regarding compensation for the CEO, COO and CFO.
IRS990ScheduleO/GeneralExplanation/Explanation6Yes, the organization makes all of this information available to the public. Audited financial statements and the most recent quarter ended financial statements are posted on the Hospital's web site, www.concordhospital.org. In addition to this, the Hospital sends its annual report, including a financial summary, to members of the community via the US Postal service. Governing documents and conflicts of interest filings adhere to state regulations that require public notice for any significant pecuniary transaction.
IRS990ScheduleO/GeneralExplanation/Explanation7The compensation reported for Michael Green and Bruce Burns was paid by Concord Hospital for their services as full-time executives. In total, they worked an average of 60 hours per week for all entities in the Concord Hospital health care system, of which an average of 1 hour per week was dedicated to CH-DHC Inc. Dr. Thomas Akey was paid by Concord Hospital for his services as a full-time employee.
IRS990ScheduleO/GeneralExplanation/Explanation8Purchased services: Program service expenses 30,639,395. Management and general expenses 45,861. Fundraising expenses 0. Total expenses 30,685,256.
IRS990ScheduleO/GeneralExplanation/Explanation9Transfers from affiliates 5,085,370.
IRS990ScheduleO/GeneralExplanation/Explanation10There was no change in the process for oversight of the audit and compilation of financial statements for the fiscal year. The same independent firm of accountants performed the audit for the fiscal years ending 9/30/12 and 9/30/13.
IRS990ScheduleO/GeneralExplanation/Identifier0Reportable Compensation from Related Organizations
IRS990ScheduleO/GeneralExplanation/Identifier1Other Fees
IRS990ScheduleO/GeneralExplanation/Identifier2Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VII, Section A, Column E
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part XI, line 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part XII, Line 2c
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10250 Pleasant Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11250 Pleasant Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12250 Pleasant Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13250 Pleasant Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO Box 1797
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine153-5 North State Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16250 Pleasant Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17250 Pleasant Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Concord
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Concord
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Concord
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Concord
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Concord
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Concord
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6Concord
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7Concord
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NH
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NH

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,083,949
Liabilities
$1,028,423
Net assets
$55,526
Revenue
$28,577,327
Expenses
$33,663,552
Net income
-$5,086,225
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