Civic Intelligence

Foundation for Community Health Inc.

990 • Fiscal year 2017 • EIN 20-0057897

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilefchealth.org

View Organization Page

478 Cornwall Bridge RdSharon, CT 06069

(860) 364-5157

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

2nd percentile

-92%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$171,383

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

161%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$25,611,281

Up $74,763 (+0.3%) from 2016

Net Assets

Up

$25,244,610

Up $60,740 (+0.2%) from 2016

Liabilities

Up

$366,671

Up $14,023 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Up

$2,294,260

Up $1,414,791 (+161%) from 2016

Expenses

Up

$4,399,212

Up $3,159,178 (+255%) from 2016

Net Income

Down

-$2,104,952

Down $1,744,387 (-484%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,177,333Liabilities 2010: $132,395Net Assets 2010: $24,044,9382010Assets 2011: $22,572,342Liabilities 2011: $288,771Net Assets 2011: $22,283,5712011Assets 2012: $24,325,535Liabilities 2012: $336,955Net Assets 2012: $23,988,5802012Assets 2013: $26,695,293Liabilities 2013: $281,373Net Assets 2013: $26,413,9202013Assets 2014: $25,295,453Liabilities 2014: $94,086Net Assets 2014: $25,201,3672014Assets 2015: $24,558,344Liabilities 2015: $278,763Net Assets 2015: $24,279,5812015Assets 2016: $25,536,518Liabilities 2016: $352,648Net Assets 2016: $25,183,8702016Assets 2017: $25,611,281Liabilities 2017: $366,671Net Assets 2017: $25,244,6102017Assets 2018: $23,589,960Liabilities 2018: $489,351Net Assets 2018: $23,100,6092018Assets 2019: $25,882,208Liabilities 2019: $942,070Net Assets 2019: $24,940,1382019Assets 2020: $27,902,833Liabilities 2020: $976,407Net Assets 2020: $26,926,4262020Assets 2021: $30,623,690Liabilities 2021: $124,789Net Assets 2021: $30,498,9012021Assets 2022: $32,611,808Liabilities 2022: $226,884Net Assets 2022: $32,384,9242022Assets 2023: $36,539,410Liabilities 2023: $95,854Net Assets 2023: $36,443,5562023Assets 2024: $39,495,706Liabilities 2024: $282,992Net Assets 2024: $39,212,7142024

Highlighted filing

2017

Assets$25,611,281
Liabilities$366,671
Net Assets$25,244,610
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,212,5102010Expenses 2011: $1,371,4032011Expenses 2012: $1,464,5012012Revenue 2013: $1,140,687Expenses 2013: $1,473,932Net Income 2013: -$333,2452013Revenue 2014: $2,084,135Expenses 2014: $3,260,601Net Income 2014: -$1,176,4662014Revenue 2015: $1,093,815Expenses 2015: $1,392,934Net Income 2015: -$299,1192015Revenue 2016: $879,469Expenses 2016: $1,240,034Net Income 2016: -$360,5652016Revenue 2017: $2,294,260Expenses 2017: $4,399,212Net Income 2017: -$2,104,9522017Revenue 2018: $1,243,803Expenses 2018: $1,830,022Net Income 2018: -$586,2192018Revenue 2019: $1,700,616Expenses 2019: $2,905,142Net Income 2019: -$1,204,5262019Revenue 2020: $1,963,067Expenses 2020: $1,637,007Net Income 2020: $326,0602020Revenue 2021: $1,365,078Expenses 2021: $1,707,803Net Income 2021: -$342,7252021Revenue 2022: $1,004,995Expenses 2022: $1,725,342Net Income 2022: -$720,3472022Revenue 2023: $466,024Expenses 2023: $1,691,861Net Income 2023: -$1,225,8372023Revenue 2024: $1,656,162Expenses 2024: $1,885,294Net Income 2024: -$229,1322024

Highlighted filing

2017

Revenue$2,294,260
Expenses$4,399,212
Net Income-$2,104,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,294,260
Mission and Program Overview

Mission

To maintain and improve the physical and mental health of all residents of the area historically served by Sharon Hospital Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,445,903$25,531,043▲ $85,140
Cash and Non-Interest-Bearing Accounts$22,456$36,782▲ $14,326
Savings and Temporary Cash Investments$33,631$0▼ $33,631
Land, Buildings, and Equipment, Net$10,054$17,970▲ $7,916
Prepaid Expenses and Deferred Charges$6,089$4,901▼ $1,188
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$25,536,518$25,611,281▲ $74,763
Other Assets Total$18,385$20,585▲ $2,200
Liabilities
Grants Payable$267,341$291,562▲ $24,221
Accounts Payable and Accrued Expenses$85,307$75,109▼ $10,198
Total Liabilities$352,648$366,671▲ $14,023
Net Assets / Fund Balance
Unrestricted Net Assets$21,624,115$21,242,919▼ $381,196
Permanently Rstr Net Assets$2,285,899$2,285,899→ $0
Temporarily Rstr Net Assets$1,273,856$1,715,792▲ $441,936
Total Net Assets Fund Balance$25,183,870$25,244,610▲ $60,740
Total Liabilities and Net Assets / Fund Balance$25,536,518$25,611,281▲ $74,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,837$33,623$46,460
Equipment$5,133$30,474$35,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,093,255$341,549▲ $4,116,205$4,386,637$25,164,372
2016$24,183,610$336,586▲ $1,814,224$1,241,165$25,093,255
2015$25,083,502$312,978▲ $179,564$1,392,434$24,183,610
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HeatonExecutive DirecFT$125,069$46,314$171,383

Board Members and Trustees

NameTitle
John ChardeChairman
Miriam Tannenvice Chairman
Alice YoakumDirector
Dr Eugene ChinDirector
Eileen MulliganDirector
Evelyn GarzettaDirector
Felicia JonesDirector
Hila RichardsonDirector
Jane WatersDirector
John GallupDirector
Karren GarrityDirector
Sally BergDirector
Sytske ArnasonDirector
Robert KuhbachSecretary
Tom QuinnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Berkshire Taconic Community FoundationInv. MGT & Adm. Svc.800 North Main Street, Sheffield, MA 01257$136,963
Revenue and Support

Revenue Composition

Contributions and Grants
$339,782
Program Service Revenue
$0
Investment Income
$1,952,713
Other Revenue
$1,765
All Other Contributions
$334,782
Change in Net Assets
$-2,104,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,294,260
Revenue Not Reported on Form 990
$2,165,692
Total Revenue per Audited Statements
$4,459,952
Total Revenue per Form 990
$2,294,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,729,179
Other Expenses$356,284
Salaries, Compensation, and Employee Benefits$313,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,729,179--$3,729,179
Fees for Service Investment Mgmnt Fees$137,007$58,717-$195,724
Current Officers, Directors, Trustees, and Key Employees$119,968$51,415-$171,383
Other Salaries and Wages$80,269$34,400-$114,669
Occupancy$26,696$11,441-$38,137
Fees for Services Management$19,355$8,295-$27,650
Fees for Services Other$15,199$9,740-$24,939
Payroll Taxes$13,912$5,962-$19,874
Conferences and Meetings$9,691$3,090-$12,781
Office Expenses$6,749$2,186-$8,935
Fees for Services Legal$6,229$2,670-$8,899
Pension Plan Contributions$5,476$2,347-$7,823
Insurance$4,618$1,979-$6,597
Advertising$4,779$386-$5,165
Travel$3,121$1,337-$4,458
Depreciation Depletion$2,813$1,206-$4,019
Information Technology$1,166$500-$1,666
Other Expenses$728$312-$1,040
All Other Expenses$464$196-$660
Total Functional Expenses$4,198,349$200,863$0$4,399,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,399,212
Total Expenses per Audited Statements$4,399,212
Total Expenses per Form 990$4,399,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health quest Systems IncLaGrangeville, NY501(c)(3)Acquisition of Sharon Hospital$3,000,000
McCall FoundationTorrington, CT501(c)(3)address youth substance abuse ctr$85,750
ABC Latino GETPoughkeepsie, NY501(c)(3)ABClatino Hablemos de Salud$80,000
NorthEast Community Council IncMillerton, NY501(c)(3)NE Dutchess transit services$72,414
Hudson River Healthcare IncPeekskill, NY501(c)(3)Dover School-based prvnt dental$50,000
Hudson River Healthcare IncPeekskill, NY501(c)(3)Webutuck School-based prvnt dental$50,000
Universal Healthcare Foundation of CTMeriden, CT501(c)(3)Protect Our Care$50,000
PharmacaresWest Cornwall, CT501(c)(3)Health Pathfinder$46,085
Womens Support ServicesSharon, CT501(c)(3)Creaing Healthier Communities$45,355
Catholic Charities Comm ServicesPoughkeepsie, NY501(c)(3)Kinship Circles of Support$45,000
Nw Hills Council of GovtsGoshen, CTGovernmentPrescription Assistance$40,000
Geer nursing & Rehab CtrCanaan, CT501(c)(3)Dial-a-Ride$35,000
Community Action PartnershipPoughkeepsie, NY501(c)(3)Prescription Assistance$30,000
Columbia Cty Healthcare ConsorHudson, NY501(c)(3)C.a.r.t.s.$25,000
Maria Seymour Brooker Memoriatorrington, CT501(c)(3)Reg. 1 school oral hygiene prgm$25,000
Hudson River Healthcare IncPeekskill, NY501(c)(3)Webutuck School-based Prvnt Dental$20,000
Geer nursing & Rehab CtrCanaan, CT501(c)(3)Transp. Prgm Effic. Stdy & Eval.$14,000
United Church of ChristCornwall, CT501(c)(3)UCC Medical Equipment loan prgm$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alice YoakumCommon Directorsee Sched A 12gNo-
Sytske ArnasonCommon Directorsee Sched A 12gNo-

Loans and Receivables

Line ItemBeginningEndChange
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“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.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“As a type i supporting organization fch has 3 members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The three members collectively vote annually on a slate of new and renewed term members of the fch board from a pool of fch board approved candidates.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Only the following actions of the FCH require approval of the Members: Any sale, pledge, lease, or transfer of substantially all of FCH assets.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy reviewed annually with Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee conducts annual performance evaluation and collects information from grantmaker salary tables like the council of philanthropy to review prior to making decisions regarding compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed annually by Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on the organization's web site, 990 is available on Guidestar.com, and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Community Health Inc
EIN
20-0057897
Phone
8603645157
Address
478 Cornwall Bridge Rd, SHARON, CT 06069

Signing Officer

Name
Nancy Heaton
Title
Executive Direc
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Heaton
Formed
2003
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of crt = $2200”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in Calue of CRT $2200”

Raw XML AppendixShowing 400 of 858 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075109
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To maintain and improve the physical and mental health of all residents of the area historically served by Sharon Hospital Inc.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0386
IRS990/AdvertisingGrp/ProgramServicesAmt04779
IRS990/AdvertisingGrp/TotalAmt05165
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0334782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0464
IRS990/AllOtherExpensesGrp/TotalAmt0660
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Berkshire Taconic Comm Fnd
IRS990/BooksInCareOfDetail/PhoneNum04135288039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 North Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sheffield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001257
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022456
IRS990/CashNonInterestBearingGrp/EOYAmt036782
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171383
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03090
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09691
IRS990/ConferencesMeetingsGrp/TotalAmt012781
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0136963
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 North Main Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Sheffield
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001257
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Berkshire Taconic Community Foundation
IRS990/ContractorCompensationGrp/ServicesDesc0Inv. MGT & Adm. Svc.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339782
IRS990/CYGrantsAndSimilarPaidAmt03729179
IRS990/CYInvestmentIncomeAmt01952713
IRS990/CYOtherExpensesAmt0356284
IRS990/CYOtherRevenueAmt01765
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2104952
IRS990/CYSalariesCompEmpBnftPaidAmt0313749
IRS990/CYTotalExpensesAmt04399212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02294260
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02813
IRS990/DepreciationDepletionGrp/TotalAmt04019
IRS990/Desc0Improve the physical and mental health of all residents of the area historically served by Sharon Hospital
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04198349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02670
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06229
IRS990/FeesForServicesLegalGrp/TotalAmt08899
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08295
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019355
IRS990/FeesForServicesManagementGrp/TotalAmt027650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015199
IRS990/FeesForServicesOtherGrp/TotalAmt024939
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt058717
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0137007
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0195724
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1546314
IRS990/Form990PartVIISectionAGrp/PersonNm0KARREN GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm1Hila Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm2Alice Yoakum
IRS990/Form990PartVIISectionAGrp/PersonNm3Felicia Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KUHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Eugene Chin
IRS990/Form990PartVIISectionAGrp/PersonNm6Evelyn Garzetta
IRS990/Form990PartVIISectionAGrp/PersonNm7EILEEN MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CHARDE
IRS990/Form990PartVIISectionAGrp/PersonNm9Sytske Arnason
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm11Sally Berg
IRS990/Form990PartVIISectionAGrp/PersonNm12Jane Waters
IRS990/Form990PartVIISectionAGrp/PersonNm13John Gallup
IRS990/Form990PartVIISectionAGrp/PersonNm14Miriam Tannen
IRS990/Form990PartVIISectionAGrp/PersonNm15Nancy Heaton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01694830
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03729179
IRS990/GrantsPayableGrp/BOYAmt0267341
IRS990/GrantsPayableGrp/EOYAmt0291562
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03729179
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03729179
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01694830
IRS990/GrossReceiptsAmt02294260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/ProgramServicesAmt01166
IRS990/InformationTechnologyGrp/TotalAmt01666
IRS990/InsuranceGrp/ManagementAndGeneralAmt01979
IRS990/InsuranceGrp/ProgramServicesAmt04618
IRS990/InsuranceGrp/TotalAmt06597
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0257883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257883
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025445903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025531043
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017970
IRS990/LandBldgEquipCostOrOtherBssAmt082067
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To maintain and improve the physical and mental health of all residents of the area historically served by Sharon Hospital Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025183870
IRS990/NetAssetsOrFundBalancesEOYAmt025244610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01694830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01694830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02163492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011441
IRS990/OccupancyGrp/ProgramServicesAmt026696
IRS990/OccupancyGrp/TotalAmt038137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OfficeExpensesGrp/ProgramServicesAmt06749
IRS990/OfficeExpensesGrp/TotalAmt08935
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018385
IRS990/OtherAssetsTotalGrp/EOYAmt020585
IRS990/OtherChangesInNetAssetsAmt02200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Staff development
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Payroll fees
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3312
IRS990/OtherExpensesGrp/ProgramServicesAmt07640
IRS990/OtherExpensesGrp/ProgramServicesAmt11842
IRS990/OtherExpensesGrp/ProgramServicesAmt21448
IRS990/OtherExpensesGrp/ProgramServicesAmt3728
IRS990/OtherExpensesGrp/TotalAmt010915
IRS990/OtherExpensesGrp/TotalAmt12631
IRS990/OtherExpensesGrp/TotalAmt22068
IRS990/OtherExpensesGrp/TotalAmt31040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt01765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01765
IRS990/OtherRevenueTotalAmt01765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114669
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05962
IRS990/PayrollTaxesGrp/ProgramServicesAmt013912
IRS990/PayrollTaxesGrp/TotalAmt019874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05476
IRS990/PensionPlanContributionsGrp/TotalAmt07823
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02285899
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02285899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04901
IRS990/PrincipalOfficerNm0Nancy Heaton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0487361
IRS990/PYInvestmentIncomeAmt0543474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432068
IRS990/PYOtherRevenueAmt0797
IRS990/PYRevenuesLessExpensesAmt0-360565
IRS990/PYSalariesCompEmpBnftPaidAmt0320605
IRS990/PYTotalExpensesAmt01240034
IRS990/PYTotalRevenueAmt0879469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2104952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,611,281
Liabilities
$366,671
Net assets
$25,244,610
Revenue
$2,294,260
Expenses
$4,399,212
Net income
-$2,104,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$0.28$39.2$1.66$1.89$0.23
2023Detailed filing. Detailed filing data is available for this year.$36.5$0.10$36.4$0.47$1.69$1.23
2022Detailed filing. Detailed filing data is available for this year.$32.6$0.23$32.4$1.00$1.73$0.72
2021Detailed filing. Detailed filing data is available for this year.$30.6$0.12$30.5$1.37$1.71$0.34
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.98$26.9$1.96$1.64$0.33
2019Detailed filing. Detailed filing data is available for this year.$25.9$0.94$24.9$1.70$2.91$1.20
2018Detailed filing. Detailed filing data is available for this year.$23.6$0.49$23.1$1.24$1.83$0.59
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.37$25.2$2.29$4.40$2.10
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.35$25.2$0.88$1.24$0.36
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.28$24.3$1.09$1.39$0.30
2014Detailed filing. Detailed filing data is available for this year.$25.3$0.09$25.2$2.08$3.26$1.18
2013Detailed filing. Detailed filing data is available for this year.$26.7$0.28$26.4$1.14$1.47$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.34$24.0$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.29$22.3$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.13$24.0$1.21