Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-0057897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$25,295,453
Down $1,399,840 (-5.2%) from 2013
Net Assets
Down$25,201,367
Down $1,212,553 (-4.6%) from 2013
Liabilities
Down$94,086
Down $187,287 (-67%) from 2013
Revenue
Up$2,084,135
Up $943,448 (+83%) from 2013
Expenses
Up$3,260,601
Up $1,786,669 (+121%) from 2013
Net Income
Down-$1,176,466
Down $843,221 (-253%) from 2013
To maintain and improve the physical and mental health of all residents of the area historically served by Sharon Hospital Inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $26,562,225 | $25,177,590 | ▼ $1,384,635 |
| Cash and Non-Interest-Bearing Accounts | $38,123 | $34,117 | ▼ $4,006 |
| Savings and Temporary Cash Investments | $33,581 | $33,597 | ▲ $16 |
| Land, Buildings, and Equipment, Net | $32,411 | $24,202 | ▼ $8,209 |
| Prepaid Expenses and Deferred Charges | $7,180 | $6,813 | ▼ $367 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $26,695,293 | $25,295,453 | ▼ $1,399,840 |
| Other Assets Total | $21,773 | $19,134 | ▼ $2,639 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,019 | $58,611 | ▼ $15,408 |
| Grants Payable | $207,354 | $35,475 | ▼ $171,879 |
| Total Liabilities | $281,373 | $94,086 | ▼ $187,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,897,350 | $21,607,091 | ▼ $1,290,259 |
| Permanently Rstr Net Assets | $2,285,899 | $2,285,899 | → $0 |
| Temporarily Rstr Net Assets | $1,230,671 | $1,308,377 | ▲ $77,706 |
| Total Net Assets Fund Balance | $26,413,920 | $25,201,367 | ▼ $1,212,553 |
| Total Liabilities and Net Assets / Fund Balance | $26,695,293 | $25,295,453 | ▼ $1,399,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,420 | $19,188 | $35,608 |
| Other Land Buildings | $7,782 | $27,112 | $34,894 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $26,287,282 | $595,937 | ▲ $1,476,710 | $3,276,427 | $25,083,502 |
| 2013 | $23,876,038 | $295,511 | ▲ $3,583,235 | $1,467,502 | $26,287,282 |
| 2012 | $22,199,793 | $283,693 | ▲ $2,857,053 | $1,464,501 | $23,876,038 |
| 2011 | $23,853,612 | $426,687 | ▼ $709,103 | $1,371,403 | $22,199,793 |
| 2010 | $20,321,902 | $1,985,716 | ▲ $2,758,066 | $1,212,072 | $23,853,612 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Heaton | Executive Direc | FT | $109,747 | $35,414 | $145,161 |
| Name | Title |
|---|---|
| Nancy Murphy | Chairman |
| Kenneth Schechter | Vice Chairman |
| Alice Yoakum | Director |
| Dr Eugene Chin | Director |
| Evelyn Garzetta | Director |
| Jeffrey May | Director |
| John Gallup | Director |
| Miriam Tannen | Director |
| Sally Berg | Director |
| Sytske Arnason | Director |
| Tom Quinn | Director |
| Kathryn E Palmer-House | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,588,293 |
| Other Expenses | $390,081 |
| Salaries, Compensation, and Employee Benefits | $282,227 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,588,293 | - | - | $2,588,293 |
| Fees for Service Investment Mgmnt Fees | $143,359 | $61,440 | - | $204,799 |
| Current Officers, Directors, Trustees, and Key Employees | $101,613 | $43,548 | - | $145,161 |
| Other Salaries and Wages | $78,049 | $33,450 | - | $111,499 |
| Occupancy | $37,229 | $16,509 | - | $53,738 |
| Fees for Services Other | $35,699 | $8,100 | - | $43,799 |
| Payroll Taxes | $12,502 | $5,357 | - | $17,859 |
| Office Expenses | $9,390 | $4,025 | - | $13,415 |
| Fees for Services Legal | - | $13,028 | - | $13,028 |
| Advertising | $6,872 | $2,492 | - | $9,364 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Pension Plan Contributions | $5,395 | $2,313 | - | $7,708 |
| Conferences and Meetings | $6,174 | $1,074 | - | $7,248 |
| Depreciation Depletion | $4,490 | $1,925 | - | $6,415 |
| Insurance | $4,292 | $1,840 | - | $6,132 |
| Information Technology | $3,296 | $1,413 | - | $4,709 |
| Travel | $2,980 | $1,277 | - | $4,257 |
| All Other Expenses | $500 | $904 | - | $1,404 |
| Other Expenses | $796 | $232 | - | $1,028 |
| Total Functional Expenses | $3,049,150 | $211,451 | $0 | $3,260,601 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,260,601 |
| Total Expenses per Audited Statements | $3,260,601 |
| Total Expenses per Form 990 | $3,260,601 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Comm Found of Hudson Valley | Poughkeepsie, NY | 501c3 | Foundation for Comm. Health Fund | $1,000,000 |
| Community Foundation of NW CT | Torrington, CT | 501c3 | Foundation for Comm. Health Fund | $1,000,000 |
| Columbia Cty Healthcare Consor | Hudson, NY | 501c3 | Rx Assistance, CARTS, W-C Minibus | $88,500 |
| Charlotte Hungerford Hospital | Torrington, CT | 501c3 | Relocation fo Ctr for youth&family | $50,000 |
| Housatonic Youth Svc Bureau | Falls Village, CT | 501c3 | Capital Campaign | $50,000 |
| Hudson River Healthcare Inc | Peekskill, NY | 501c3 | School-based Preventative Dental | $50,000 |
| McCall Foundation | Torrington, CT | 501c3 | Health Record Software and Instal | $50,000 |
| Catholic Charities Comm Services | New York, NY | 501c3 | Kinship Circles of Support Program | $45,000 |
| PharmaCares | Clark, NJ | 501c3 | Staff Training | $40,000 |
| Community Mental Health Affiliat | New Britain, CT | 501c3 | Expan behavioral health service | $35,000 |
| Geer Nursing & Rehabilitation | Canaan, CT | 501c3 | Dial-A-Ride | $35,000 |
| Columbia Memorial Hospital | Hudson, NY | 501c3 | Expanded Dental Services | $25,000 |
| EMS Institute | Sharon, CT | 501c3 | Recriuting & Retention in Volunteer EMS | $25,000 |
| Maria Seymour Brooker Memorial | Torrington, CT | 501c3 | Region One Dental Hygiene Program | $25,000 |
| Susan B Anthony Project | Torrington, CT | 501c3 | Promoting Healthy Relationships | $16,000 |
| Womens Support Services | Sharon, CT | 501c3 | - | $16,000 |
| Dutchess Cty Comm Action Agenc | Poughkeepsie, NY | 501c3 | Prescription Assistance Fund | $9,808 |
| Prime Time House | Torrington, CT | 501c3 | Promoting Healthy Relationships | $8,460 |
| NorthEast Community Council Inc | Millerton, NY | 501c3 | Community Food Assessment | $7,500 |
| CHORE Services | Sharon, CT | 501c3 | Alternative Business Model Study | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Alice Yoakum | Common Director | see Sched A 11h | No | - |
| Sytske Arnason | Common Director | see Sched A 11h | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Pension Protection Act of 2009 required that the IRS make significant changes to the rules and regulations regarding Type III Functionally Integrated Supporting Organizations. Those changes were finally approved and were scheduled to go into effect on January 2014. A legal review of these changes against the FCH by-laws and articles of incorporation found FCH needed to change its structure in order to be in compliance with the Superior Court and the CT Attorney General legal decisions. As a result, FCH reviewed its options and found that changing to a Type I Supporting Organization that supported the three different Community Foundation covering its area was the governing structure that kept it as close to its original structure as it could be. The changes were first approved by the CT Attorney General and then by the IRS.”
“The audit committee of the Board reviews the 990 and recommends its acceptance to the full board who have the option of reviewing it personally.”
“Policy reviewed annually with Board.”
“Compensation data and job descriptions are reviewed annually and compared to FCH.”
“Reviewed annually by Board.”
“Documents are available on the organization's web site, 990 is available on Guidestar.com, and are provided upon request.”
“Change in Value of CRT = -$41”
“Endowment funds are used to accomplish the mission of the organization: to maintain and improve the physical and mental health of all residents of the area historically served by Sharon Hospital Inc.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58611 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To maintain and improve the physical and mental health of all residents of the area historically served by Sharon Hospital Inc. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9364 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 595627 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Berkshire Taconic Comm Fnd |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135288039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 North Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sheffield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01257 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145161 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7248 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 595627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2588293 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1488198 |
| IRS990/CYOtherExpensesAmt | 0 | 390081 |
| IRS990/CYOtherRevenueAmt | 0 | 310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1176466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282227 |
| IRS990/CYTotalExpensesAmt | 0 | 3260601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2084135 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6415 |
| IRS990/Desc | 0 | Improve the physical and mental health of all residents of the area historically served by Sharon Hospital |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3049150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13028 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43799 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 61440 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 143359 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 204799 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35414 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeffrey May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathryn E Palmer-House |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alice Yoakum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Eugene Chin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Evelyn Garzetta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sytske Arnason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sally Berg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kenneth Schechter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tom Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Gallup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Miriam Tannen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nancy Heaton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 109747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Direc |
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4709 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6132 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25177590 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70502 |
| IRS990/LegalDomicileStateCd | 0 | CT |
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| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To maintain and improve the physical and mental health of all residents of the area historically served by Sharon Hospital Inc. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25201367 |
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| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17805 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1141150 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13415 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19134 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -41 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1028 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Reciepts |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 310 |
| IRS990/OtherRevenueTotalAmt | 0 | 310 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111499 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17859 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2313 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5395 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7708 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2285899 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2285899 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6813 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 783594 |
| IRS990/PYInvestmentIncomeAmt | 0 | 826798 |
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| IRS990/PYOtherExpensesAmt | 0 | 404064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -333245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286274 |
| IRS990/PYTotalExpensesAmt | 0 | 1473932 |
| IRS990/PYTotalRevenueAmt | 0 | 1140687 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1176466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33597 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Pension Protection Act of 2009 required that the IRS make significant changes to the rules and regulations regarding Type III Functionally Integrated Supporting Organizations. Those changes were finally approved and were scheduled to go into effect on January 2014. A legal review of these changes against the FCH by-laws and articles of incorporation found FCH needed to change its structure in order to be in compliance with the Superior Court and the CT Attorney General legal decisions. As a result, FCH reviewed its options and found that changing to a Type I Supporting Organization that supported the three different Community Foundation covering its area was the governing structure that kept it as close to its original structure as it could be. The changes were first approved by the CT Attorney General and then by the IRS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 5a: Details Of Added, Substitute, Or Removed Supported Orgs. |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 061254469 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 061565733 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.