Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
North Hill Communities Inc.
990 • Fiscal year 2012 • EIN 26-4416455
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.19x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,320,178
Up $262,985 (+25%) from 2011
Net Assets
Flat-$250,285
Flat from 2011
Liabilities
Up$1,570,463
Up $262,985 (+20%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,267,381
Up $199,087 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Feb 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,267,381
Mission and Program Overview
Mission
The corporation was formed and operated for the charitable purpose of benefiting, supporting and furthering the charitable activities of north hill needham, inc. And other corporations of which the corporation is the sole corporate member or which are affiliated with the north hill communities health system.
Filing and Contact Details
Filer
- EIN
- 26-4416455
Raw XML AppendixShowing 400 of 533 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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| IRS990/MissionDescription | 0 | THE CORPORATION WAS FORMED AND OPERATED FOR THE CHARITABLE PURPOSE OF BENEFITING, SUPPORTING AND FURTHERING THE CHARITABLE ACTIVITIES OF NORTH HILL NEEDHAM INC AND OTHER CORPORATIONS OF WHICH THE CORPORATION IS THE SOLE CORPORATE MEMBER OR WHICH ARE AFFILIATED WITH THE NORTH HILL COMMUNITIES HEALTH SYSTEM. THE CORPORATION MAY PROVIDE ADVICE AND ASSISTANCE CONCERNING LONG AND SHORT RANGE PLANNING FOR, AND MONITOR AND PROVIDE ADVICE AND ASSISTANCE TO HELP COORDINATE THE ACTIVITIES OF THE SUPPORTED ORGANIZATIONS IN ELIMINATING DUPLICATIVE FUNCTIONS AND COOPERATE WITH THE SUPPORTED ORGANIZTIONS IN CARRYING OUT THEIR CHARITABLE PURPOSES AND DOING AND ENGAGING IN ALL ACTIVITIES THAT WILL FURTHER AND ARE CONSISTENT WITH THE FOREGOING PURPOSES. |
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| IRS990ScheduleA/GeneralExplanation | 0 | NORTH HILL COMMUNITIES PROVIDES SUPPORT IN THE FORM OF MANAGEMENT SERVICES TO NORTH HILL NEEDHAM VALUED AT APPROXIMATELY $1,267,381. MONETARY SUPPORT IS NOT REQUIRED TO QUALIFY AS A SUPPORTING ORGANIZATION. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A PROFESSIONAL ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990. IT IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE, CHANGES ARE MADE AND A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONITORING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROVIDES THAT, ANNUALLY, EACH TRUSTEE SHALL COMPLETE AND SUBMIT TO THE CHAIRMAN OF THE BOARD OF TRUSTEES OR HIS/HER DESIGNEE A "STATEMENT OF OUTSIDE INTEREST AND ACTIVITIES FORM" OUTLINING ANY POSSIBLE CONFLICTS OF INTEREST OR A STATEMENT INDICATING THAT NO SUCH CONFLICTS OF INTEREST EXIST. ANY NEWLY-APPOINTED TRUSTEE SHALL BE ADVISED OF THIS POLICY BY THE CHAIRMAN OF THE BOARD OF TRUSTEES IMMEDIATELY UPON APPOINTMENT AND SUCH NEWLY-APPOINTED TRUSTEE SHALL BE ASKED TO COMPLETE AND SUBMIT THE "STATEMENT OF OUTSIDE INTEREST AND ACTIVITIES FORM." EMPLOYEES AND AGENTS ARE REQUIRED TO REPORT ANY POTENTIAL OR ACTUAL CONFLICTS CONCERNING THEMSELVES OR FAMILY MEMBERS TO MANAGEMENT. MEMBERS OF SENIOR MANAGEMENT ARE ALSO REQUIRED TO REPORT ANY POTENTIAL OR ACTUAL CONFLICTS CONCERNING THEMSELVES OR FAMILY MEMBERS. ENFORCEMENT FAILURE TO DISCLOSE A CONFLICT OR POTENTIAL CONFLICT OF INTEREST OR TO TAKE WHATEVER ACTION IS DEEMED APPROPRIATE BY THE CHAIRMAN OF THE BOARD MAY RESULT IN REMOVAL FROM OFFICE UNLESS THE CONFLICT OR POTENTIAL CONFLICT CAN BE RESOLVED. SENIOR MANAGEMENT IS SUBJECT TO THE CODE OF CONDUCT WHICH IS ENFORCED BY THE CORPORATE COMPLIANCE COMMITTEE. WHO IS COVERED? THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS EACH MEMBER OF THE ORGANIZATION'S BOARD OF TRUSTEES, SENIOR MANAGEMENT, EMPLOYEES AND AGENTS ARE SUBJECT TO THE CODE OF CONDUCT. LEVEL OF DETERMINATION AND REVIEW OF CONFLICTS THE CHAIRMAN REVIEWS ALL COMPLETED "STATEMENT OF OUTSIDE INTEREST AND ACTIVITIES FORMS" REGARDING CONFLICTS OF INTEREST. AS SOON AS ANY SITUATION AS TO WHICH A TRUSTEE MAY BE IN DOUBT COMES TO HIS/HER ATTENTION, FULL DISCLOSURE MUST BE MADE TO THE CHAIRMAN OF THE BOARD SO AS TO PERMIT AN IMPARTIAL AND OBJECTIVE DETERMINATION OF WHETHER A REAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. MANAGEMENT AND OR THE CORPORATE COMPLIANCE COMMITTEE REVIEWS CONFLICTS REPORTED BY EMPLOYEES OR AGENTS. EMPLOYEES ARE NOT ALLOWED TO PARTICIPATE IN MANY ARRANGEMENTS SUCH AS JOINT VENTURES WITH AN ACTUAL OR POTENTIAL REFERAL SOURCE AND CANNOT BE AN OFFICER, DIRECTOR, MANAGER OR CONSULTANT OF A POTENTIAL COMPETITOR OR SUPPLIER. THESE ARRANGEMENTS ARE EXPRESSLY PROHIBITED PURSUANT TO THE CODE OF CONDUCT. RESTRICTIONS PLACED ON CONFLICTED PERSONS IF A CONFLICT OR POTENTIAL CONFLICT IS DEEMED BY THE CHAIRMAN OF THE BOARD TO EXIST, THEN THE TRUSTEE MAY BE REQUIRED, AMONG OTHER THINGS, TO REFRAIN FROM PARTICIPATING IN DISCUSSION AND DECISION-MAKING IN REGARD TO THIS MATTER ON BEHALF OF THE ORGANIZATION AND TO REMOVE HIMSELF OR HERSELF FROM THE MEETING DURING SUCH ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DETERMINES THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND OTHER OFFICERS AND KEY EMPLOYEES BY REVIEWING COMPENSATION DATA FROM THE FORMS 990 OF SIMILAR ORGANIZATIONS, AS WELL AS BY UTILIZING THE SERVICES OF A COMPENSATION CONSULTANT. THIS INFORMATION IS ANALYZED BY THE HR TRUSTEES COMMITTEE, WHICH BRINGS THE RECOMMENDATIONS TO THE BOARD FOR APPROVAL. THE PROCESS WAS LAST USED FOR THE FISCAL YEAR ENDED MARCH 31, 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Our governing documents, conflict of interest policy and financial STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FOLLOWING INDIVIDUALS DEVOTE THE INDICATED HOURS PER WEEK TO NORTH HILL NEEDHAM, INC. (A RELATED TAX-EXEMPT ORGANIZATION): WILLIAM MEAGHER - 1 HR/WK JOHN TUCKER - 1 HR/WK JENNIFER PLINE - 1 HR/WK TONY PARKER - 1 HR/WK KEVIN BURKE - 40 HRS/WK JEAN PAUL GOSSELIN - 40 HRS/WK DAVID MAW - 40 HRS/WK ALICE ROSE - 40 HRS/WK PATRICIA PAULIN - 40 HRS/WK LUKE KRAMER - 40 HRS/WK |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | REVIEW PROCESS FOR FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Description of monitoring & enforcement of conflict of interest plicy |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OFFICES & POSITIONS FOR WHICH PROCESS WAS USED & YEAR PROCESS LAST USED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | AVAILABILITY OF GOVERNING DOCS, POLICIES AND FINANCIALS TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | HOURS DEVOTED TO RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, QUESTION 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | form 990, part VI, question 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, QUESTIONS 15A AND 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Question 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII, SECTION A, COLUMN (B) |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,320,178
- Liabilities
- $1,570,463
- Net assets
- -$250,285
- Revenue
- -
- Expenses
- $1,267,381
- Net income
- -