Whittier Health Network Charitable Foundation Inc.

990EZ • Fiscal year 2016 • EIN 04-3138344

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile WWW.WHITTIERHEALTH.COM

25-35 Railroad SquareHaverhill, MA 01832

(978) 372-5106

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$65,109

Down $13,512 (-17%) from 2015

Net Assets

Down

$65,109

Down $13,512 (-17%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin9th percentile

Revenue

Down

$30,400

Down $47,218 (-61%) from 2015

Expenses

Down

$43,913

Down $19,117 (-30%) from 2015

Net Income

Down

-$13,513

Down $28,101 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2016

Assets$65,109

Liabilities$0

Net Assets$65,109

Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2016

Revenue$30,400

Expenses$43,913

Net Income-$13,513

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 6, 2017
Return Version: 2016v3.0
Gross Receipts: $52,687

Mission and Program Overview

Mission

The whittier health network charitable foundation is a 501(c)(3) nonprofit whose primary mission is to improve healthcare, rehabilitation medicine, elderly care, and education to benefit individuals at whittier health network service areas.

Program Services

Description	Grants	Expenses
THE WHITTIER HEALTH NETWORK CHARITABLE FOUNDATION IS A 501(C)(3) NONPROFIT WHOSE PRIMARY MISSION IS TO IMPROVE HEALTHCARE, REHABILITATION MEDICINE, ELDERLY CARE, AND EDUCATION TO BENEFIT INDIVIDUALS AT WHITTIER HEALTH NETWORK SERVICE AREAS.	$0	$64,496

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DR ALFRED L ARCIDI	President & Director	PT	$0	-	-
PHILIP M ARCIDI	Treasurer & Director	PT	$0	-	-
MICHAEL P ARCIDI	Secretary & Director	PT	$0	-	-
ALFRED J ARCIDI	Director	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$36,225	-	$7,150	-
Total Events	$36,225	-	$22,287	$-22,287

Filing and Contact Details

Filer

Filer Name: Whittier Health Network
EIN: 04-3138344
Phone: 9783725106
Address: 25-35 RAILROAD SQUARE, HAVERHILL, MA 01832

Signing Officer

Name: Philip M Arcidi
Title: Treasurer & Director
Phone: 9783725106
Signed: 2017-11-06
Discuss with paid preparer: Yes

Preparer

Firm: Cliftonlarsonallen Llp
Address: 300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer: Judy Daley
Phone: 6179848100

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: nonprofit. Grantee name: reading police department. Grantee address: 15 union street reading, ma 01867. Grantee relationship: unrelated. Property description: cash. Date of gift: 03/03/16. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: nonprofit. Grantee name: rotary club of westborough. Grantee address: p.o. Box 903 westborough, ma 01581. Grantee relationship: unrelated. Property description: cash. Date of gift: 02/17/16. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: nonprofit. Grantee name: haverhill boys & girls club. Grantee address: 55 emerson street haverhill, ma 01830. Grantee relationship: unrelated. Property description: cash. Date of gift: 02/22/16. Amount given: 550.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: hospital. Grantee name: new england baptist hospital. Grantee address: 125 parker hill avenue boston, ma 02120. Grantee relationship: unrelated. Property description: cash. Date of gift: 01/26/16. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: nonprofit. Grantee name: wenham police relief assoc.. Grantee address: 140 main street wenham, ma 01984. Grantee relationship: unrelated. Property description: cash. Date of gift: 06/27/16. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: nonprofit. Grantee name: brn corporation. Grantee address: 25 railroad square, suite 503 haverhill, ma 01832. Grantee relationship: unrelated. Property description: cash. Date of gift: 12/19/16. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: merrimack college. Grantee address: 315 turnpike street north andover, ma 01845. Grantee relationship: unrelated. Property description: cash. Date of gift: 12/19/16. Amount given: 20,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: nonprofit. Grantee name: northeast passage. Grantee address: 121 technology drive, suite 161 durham, nh 03824. Grantee relationship: unrelated. Property description: cash. Date of gift: 10/11/16. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: joanne swiderski. Grantee relationship: unrelated. Property description: cash. Date of gift: 12/06/16. Amount given: 106.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: seacoast sports. Grantee address: 95 brewery lane portsmouth, nh 03801. Grantee relationship: unrelated. Property description: cash. Date of gift: 01/11/16. Amount given: 500. Total included on form 990-ez, line 10: 37,656.”

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

“Description: miscellaneous expense . Amount: 504. Description: events expenses . Amount: 4,518. Description: licenses and fees . Amount: 35. Total to form 990-ez, line 16: 5,057.”

Raw XML Appendix202 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/BusinessName/BusinessNameLine1Txt	0	WHITTIER HEALTH NETWORK FINANCE DEPT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9785565909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	25 RAILROAD SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HAVERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	01832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	78622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	65109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	52687
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-13513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1200
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	78622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	65109
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	37656
IRS990EZ/GrossReceiptsAmt	0	52687
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	78622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	65109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	78622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	65109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DR ALFRED L ARCIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PHILIP M ARCIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MICHAEL P ARCIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALFRED J ARCIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	5057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE WHITTIER HEALTH NETWORK CHARITABLE FOUNDATION IS A 501(C)(3) NONPROFIT WHOSE PRIMARY MISSION IS TO IMPROVE HEALTHCARE, REHABILITATION MEDICINE, ELDERLY CARE, AND EDUCATION TO BENEFIT INDIVIDUALS AT WHITTIER HEALTH NETWORK SERVICE AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE WHITTIER HEALTH NETWORK CHARITABLE FOUNDATION IS A 501(C)(3) NONPROFIT WHOSE PRIMARY MISSION IS TO IMPROVE HEALTHCARE, REHABILITATION MEDICINE, ELDERLY CARE, AND EDUCATION TO BENEFIT INDIVIDUALS AT WHITTIER HEALTH NETWORK SERVICE AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	64496
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	22287
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-22287
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	43913
IRS990EZ/TotalProgramServiceExpensesAmt	0	64496
IRS990EZ/TotalRevenueAmt	0	30400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.WHITTIERHEALTH.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	30000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	30000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	52687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	102093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	95280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	49910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	48836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	348806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	50
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	50
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.91400
IRS990ScheduleA/PublicSupportPY509Pct	0	0.74250
IRS990ScheduleA/PublicSupportTotal509Amt	0	318856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	30000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	30000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	52687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	102093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	95330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	49910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	48836
IRS990ScheduleA/Total509Grp/TotalAmt	0	348856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	52687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	102093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	95330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	49910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	48836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	348856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	36225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	36225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	22287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	36225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	36225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-22287
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	1349
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	1349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	7150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	13788
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	13788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: READING POLICE DEPARTMENT. GRANTEE ADDRESS: 15 UNION STREET READING, MA 01867. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/03/16. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: ROTARY CLUB OF WESTBOROUGH. GRANTEE ADDRESS: P.O. BOX 903 WESTBOROUGH, MA 01581. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/17/16. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: HAVERHILL BOYS & GIRLS CLUB. GRANTEE ADDRESS: 55 EMERSON STREET HAVERHILL, MA 01830. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/22/16. AMOUNT GIVEN: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: HOSPITAL. GRANTEE NAME: NEW ENGLAND BAPTIST HOSPITAL. GRANTEE ADDRESS: 125 PARKER HILL AVENUE BOSTON, MA 02120. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/26/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: WENHAM POLICE RELIEF ASSOC.. GRANTEE ADDRESS: 140 MAIN STREET WENHAM, MA 01984. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/27/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: BRN CORPORATION. GRANTEE ADDRESS: 25 RAILROAD SQUARE, SUITE 503 HAVERHILL, MA 01832. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/19/16. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: MERRIMACK COLLEGE. GRANTEE ADDRESS: 315 TURNPIKE STREET NORTH ANDOVER, MA 01845. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/19/16. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ACTIVITY CLASSIFICATION: NONPROFIT. GRANTEE NAME: NORTHEAST PASSAGE. GRANTEE ADDRESS: 121 TECHNOLOGY DRIVE, SUITE 161 DURHAM, NH 03824. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/11/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	ACTIVITY CLASSIFICATION: . GRANTEE NAME: JOANNE SWIDERSKI. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/06/16. AMOUNT GIVEN: 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	ACTIVITY CLASSIFICATION: . GRANTEE NAME: SEACOAST SPORTS. GRANTEE ADDRESS: 95 BREWERY LANE PORTSMOUTH, NH 03801. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/11/16. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 504. DESCRIPTION: EVENTS EXPENSES . AMOUNT: 4,518. DESCRIPTION: LICENSES AND FEES . AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 5,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PHILIP M ARCIDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9783725106
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WHITTIER HEALTH NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WHIT
ReturnHeader/Filer/EIN	0	043138344
ReturnHeader/Filer/PhoneNum	0	9783725106
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	25-35 RAILROAD SQUARE
ReturnHeader/Filer/USAddress/CityNm	0	HAVERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	01832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	499B49BEE9E95068E93680D69C996EB6A62D8814
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	C1D470E4C4FD0E6018A3BDA039B2AFA75AE02954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	15:29:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	300 CROWN COLONY DRIVE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	02169
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6179848100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JUDY DALEY
ReturnHeader/ReturnTs	0	2017-11-06T15:22:18-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,109
Liabilities: $0
Net assets: $65,109
Revenue: $30,400
Expenses: $43,913
Net income: -$13,513

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$24.5	$0.00	$24.5	$17.9	$30.4	$12.5
2024Detailed filing. Detailed filing data is available for this year.	$37.0	$0.00	$37.0	$25.6	$30.7	$5.16
2023Detailed filing. Detailed filing data is available for this year.	$42.2	$0.00	$42.2	$33.4	$35.8	$2.37
2022Detailed filing. Detailed filing data is available for this year.	$44.6	$0.00	$44.6	$34.4	$30.7	$3.65
2021Detailed filing. Detailed filing data is available for this year.	$43.2	$2.27	$40.9	$39.0	$54.3	$15.2
2020Detailed filing. Detailed filing data is available for this year.	$56.2	$0.00	$56.2	$22.4	$29.1	$6.70
2019Detailed filing. Detailed filing data is available for this year.	$62.9	$0.00	$62.9	$45.6	$43.7	$1.91
2018Detailed filing. Detailed filing data is available for this year.	$61.0	$0.00	$61.0	$23.1	$26.6	$3.49
2017Detailed filing. Detailed filing data is available for this year.	$64.4	$0.00	$64.4	$36.2	$36.8	$0.67
2016Detailed filing. Detailed filing data is available for this year.	$65.1	$0.00	$65.1	$30.4	$43.9	$13.5
2015Detailed filing. Detailed filing data is available for this year.	$78.6	$0.00	$78.6	$77.6	$63.0	$14.6
2014Detailed filing. Detailed filing data is available for this year.	$64.4	$0.00	$64.4	$68.3	$45.5	$22.8
2013Detailed filing. Detailed filing data is available for this year.	$41.6	$0.00	$41.6	$41.8	$62.9	$21.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$62.6	$0.00	$62.6	$38.6	$39.6	$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$63.6	$0.00	$63.6	$90.1	$53.0	$37.1