Civic Intelligence

Androscoggin Valley Hospital Foundation

990 • Fiscal year 2011 • EIN 22-3035216

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

Organization ProfileN/A
59 Page Hill Road03570
Siviq Scores

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

Liabilities / Assets

58th percentile

0.21x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,495,606

Down $134,833 (-5.1%) from 2010

Net Assets

Down

$1,981,944

Down $199,306 (-9.1%) from 2010

Liabilities

Up

$513,662

Up $64,473 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$82,075

Up $39,914 (+95%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,630,439Liabilities 2010: $449,189Net Assets 2010: $2,181,2502010Assets 2011: $2,495,606Liabilities 2011: $513,662Net Assets 2011: $1,981,9442011Assets 2012: $2,725,123Liabilities 2012: $594,675Net Assets 2012: $2,130,4482012Assets 2013: $2,929,350Liabilities 2013: $631,318Net Assets 2013: $2,298,0322013Assets 2014: $2,536,221Liabilities 2014: $196,228Net Assets 2014: $2,339,9932014Assets 2015: $2,476,412Liabilities 2015: $196,228Net Assets 2015: $2,280,1842015Assets 2016: $2,381,353Liabilities 2016: $0Net Assets 2016: $2,381,3532016Assets 2017: $2,686,830Liabilities 2017: $41,366Net Assets 2017: $2,645,4642017Assets 2018: $2,748,710Liabilities 2018: $72,614Net Assets 2018: $2,676,0962018Assets 2019: $2,687,734Liabilities 2019: $45,425Net Assets 2019: $2,642,3092019Assets 2020: $2,849,653Liabilities 2020: $29,500Net Assets 2020: $2,820,1532020Assets 2021: $3,476,006Liabilities 2021: $101,406Net Assets 2021: $3,374,6002021Assets 2022: $2,723,873Liabilities 2022: $118,726Net Assets 2022: $2,605,1472022Assets 2023: $3,111,132Liabilities 2023: $123,284Net Assets 2023: $2,987,8482023Assets 2024: $3,657,333Liabilities 2024: $123,481Net Assets 2024: $3,533,8522024

Highlighted filing

2011

Assets$2,495,606
Liabilities$513,662
Net Assets$1,981,944
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $42,1612010Expenses 2011: $82,0752011Revenue 2012: $65,123Expenses 2012: $96,776Net Income 2012: -$31,6532012Revenue 2013: $243,510Expenses 2013: $53,211Net Income 2013: $190,2992013Revenue 2014: $143,887Expenses 2014: $75,444Net Income 2014: $68,4432014Revenue 2015: $72,099Expenses 2015: $9,789Net Income 2015: $62,3102015Revenue 2016: -$30,610Expenses 2016: $37,430Net Income 2016: -$68,0402016Revenue 2017: $138,047Expenses 2017: $50,868Net Income 2017: $87,1792017Revenue 2018: $207,423Expenses 2018: $83,404Net Income 2018: $124,0192018Revenue 2019: $116,249Expenses 2019: $64,379Net Income 2019: $51,8702019Revenue 2020: $158,959Expenses 2020: $42,297Net Income 2020: $116,6622020Revenue 2021: $237,605Expenses 2021: $89,402Net Income 2021: $148,2032021Revenue 2022: $167,210Expenses 2022: $130,971Net Income 2022: $36,2392022Revenue 2023: $68,595Expenses 2023: $79,605Net Income 2023: -$11,0102023Revenue 2024: $118,298Expenses 2024: $129,117Net Income 2024: -$10,8192024

Highlighted filing

2011

Revenue-
Expenses$82,075
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$357,001
Mission and Program Overview

Mission

To support the charitable mission of Androscoggin Valley Hospital, primarily through fundraising and investment management.

Filing and Contact Details

Filer

EIN
22-3035216
Raw XML AppendixShowing 400 of 445 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.

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Russell Keene participated in a supplemental nonqualified retirement plan. Amounts related to this plan, reported on Page 2 of Schedule J, include $56,108 in column B(iii) and $34,000 in column C. All compensation is paid by Androscoggin Valley Hospital, a related organization.
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IRS990ScheduleO/GeneralExplanation/Explanation0The sole member of the Corporation is Northcare, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation1The member shall be entitled to vote in the election of directors and to cast one vote for each director to be elected.
IRS990ScheduleO/GeneralExplanation/Explanation2The member shall also be entitled to one vote on all other matters to be voted on. The member's vote shall be cast by the president of Northcare, Inc., subject to such directives as may be issued by the board of that Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation3The current year Form 990 was reviewed by the Organization's finance & compensation committees.
IRS990ScheduleO/GeneralExplanation/Explanation4The VP of Administrative Services along with the controller review on an on-going basis all transactions that could potentially violate our conflict of interest policy. In addition, all board members and officers of the Corporation annually sign a conflict of interest disclosure statement as well as a conflict of interest acknowledgment statement.
IRS990ScheduleO/GeneralExplanation/Explanation5The CEO is compensated by Androscoggin Valley Hospital, a related entity. The Hospital hired an outside healthcare consulting and management company to assist with the compensation review for the Hospital's CEO. That organization reviewed a number of comparable positions within the New Hampshire landscape and utilized those same benchmarks in determining the adequacy and appropriateness of the compensation structure for the Hospital's CEO.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Net unrealized losses on investments: -318,323.
IRS990ScheduleO/GeneralExplanation/Explanation8The audit process has not changed from prior years.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1Oversight of Audit
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XI, Line 2c:
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Mountain Health Services Inc
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1059 Page Hill Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Berlin
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003570
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10John Morris
IRS990/TheBooksAreInCareOf/TelephoneNumber06037522200
IRS990/TotalAssets/BOY02630439
IRS990/TotalAssetsBOY02630439
IRS990/TotalAssets/EOY02495606
IRS990/TotalAssetsEOY02495606
IRS990/TotalCompGT150K01
IRS990/TotalContributions05000
IRS990/TotalExpensesCurrentYear082075
IRS990/TotalExpensesPriorYear042161
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012601
IRS990/TotalFunctionalExpenses/ProgramServices069474
IRS990/TotalFunctionalExpenses/Total082075
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0449189
IRS990/TotalLiabilitiesBOY0449189
IRS990/TotalLiabilities/EOY0513662
IRS990/TotalLiabilitiesEOY0513662
IRS990/TotalLiabNetAssetsFundBalances/BOY02630439
IRS990/TotalLiabNetAssetsFundBalances/EOY02495606
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02181250
IRS990/TotalNetAssetsFundBalances/EOY01981944
IRS990/TotalOtherCompensation060157
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense069474
IRS990/TotalReportableCompFrmRltdOrgs0462469

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,495,606
Liabilities
$513,662
Net assets
$1,981,944
Revenue
-
Expenses
$82,075
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.12$3.53$0.12$0.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.12$2.99$0.07$0.08$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.12$2.61$0.17$0.13$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.10$3.37$0.24$0.09$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.03$2.82$0.16$0.04$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.05$2.64$0.12$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.07$2.68$0.21$0.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.04$2.65$0.14$0.05$0.09
2016Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.03$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.20$2.28$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.20$2.34$0.14$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.63$2.30$0.24$0.05$0.19
2012Summary only. Only limited summary data is available for this year.$2.73$0.59$2.13$0.07$0.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.51$1.98$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.45$2.18$0.04