2024-10-14T16:37:41-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-01-01 020502466 METRO HEALTH FOUNDATION OF NEW HAMPSHIRE INC METR 6032798111 19 NH ROUTE 104 MEREDITH NH 03253 JEANNE SANDERS CEO 6032798111 2024-10-10 1 0 KATARZYNA O PADZIK P02268641 7819821001 2024-10-10 2023 2024-10-15 13:58:12Z GOLDEN VIEW HEALTH CENTER JEANNE SANDERS 19 NH ROUTE 104 MEREDITH NH 03253 14293865 0 X WWW.GOLDENVIEW.ORG X 1998 NH TO BE THE PREFERRED CHOICE IN THE COMMUNITY FOR HEALTHCARE AND HOSPITALITY SERVICES. 5 4 234 10 0 0 777968 203893 12498538 14037337 37311 52635 0 0 13313817 14293865 0 0 0 0 6934838 7524730 0 0 0 6379969 7566888 13314807 15091618 -990 -797753 22340538 21250071 11595355 11302641 10745183 9947430 THE ORGANIZATION'S MISSION IS TO BE THE PREFERRED CHOICE IN COMMUNITY LIVING FOR HEALTH CARE AND HOSPITALITY SERVICES BENEFITING OUR COMMUNITY-AT-LARGE THROUGH ACCESS TO OUR EDUCATIONAL/HEALTHCARE RESOURCES AND EXPERTISE. 0 0 12186718 0 14037337 ELDERLY SKILLED NURSING & RESIDENTIAL CARE FACILITY - TO PROVIDE LONG-TERM CARE TO OUR COMMUNITY AND SURROUNDING AREAS THROUGH SKILLED NURSING CARE, REHABILITATION SERVICES, AND RESIDENTIAL CARE. 12186718 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 25 0 234 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X MCKENZIE SHEPARD 6032798111 19 NH ROUTE 104 MEREDITH NH 03253 JEANNE SANDERS CEO 40.00 X X 96068 0 0 ROSEMARY SIMINO ADMINISTRATOR 40.00 X 162736 0 7374 BERNADETTE ARCENO REGISTERED NURSE 60.00 X 127228 0 0 EMILY CARRANZA REGISTERED NURSE 60.00 X 124792 0 2495 MARY FLYNN PRESIDENT 1.00 X X 0 0 0 MARY JOHNSON SECRETARY & TREASURER 1.00 X X 0 0 0 L GEORGE RIEGER DIRECTOR 1.00 X 0 0 0 DONNA DYNAN DIRECTOR 1.00 X 0 0 0 510824 0 9869 3 0 1 0 SANDERS MANAGEMENT CONSULTING 17 LOONE SONG LANE MOULTONBOROUGH NH 03254 FINANCIAL MANAGEMENT 995236 MAS MEDICAL STAFFING 1243 MINERAL SPRING AVE 208 NORTH PROVIDENCE RI 02904 HEALTHCARE STAFFING 517152 AMERIGIS HEALTHCARE STAFFING INC 84 HIGHLAND AVE 312 SALEM MA 01970 HEALTHCARE STAFFING 343338 ASCENDO HEALTHCARE STAFFING LLC 12802 SCIENCE DR UNIT 202 ORLANDO FL 32826 HEALTHCARE STAFFING 248507 INTELYCARE INC 1250 HANCOCK ST 501N QUINCY MA 02169 HEALTHCARE STAFFING 145383 5 203893 203893 PATIENT SERVICE REVENUE 623000 13976997 13976997 60340 60340 14037337 52635 52635 14293865 14037337 0 52635 X 96068 96068 6474888 5819527 655361 1450 1284 166 459764 407187 52577 492560 436233 56327 1080356 1080356 13200 13200 44323 44323 2129111 2011847 117264 90196 90196 34986 34986 454806 433299 21507 492832 468190 24642 575967 547168 28799 306964 291616 15348 PROGRAM RELATED- SUPPLI 726634 726634 CREDIT LOSSES 626910 626910 MEDICAID QUALITY ASSESS 507082 507082 FOOD 296662 296662 186859 29965 156894 15091618 12186718 2904900 0 5469507 499549 5127545 1915537 1239810 154129 42901 16580738 7510731 9554413 9070007 4968776 4968776 278176 301483 22340538 21250071 952624 1265323 409720 468589 10204429 9539277 28582 29452 11595355 11302641 X 10550416 9774780 194767 172650 10745183 9947430 22340538 21250071 -797753 0 X 0 1 X 1 0 X 2520 2879211 802663 777968 203893 4666255 13387608 12878172 12506699 12498538 14037337 65308354 13390128 15757383 13309362 13276506 14241230 69974609 31000 88382 165672 203893 488947 0 31000 88382 165672 203893 488947 69485662 30977 28848 14866 37311 52635 164637 30977 28848 14866 37311 52635 164637 47402 34940 72327 154669 13468507 15821171 13396555 13313817 14293865 70293915 0.98850 0.99030 0.00230 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 47,402. 2020 AMOUNT: $ 34,940. 2021 AMOUNT: $ 72,327. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 21750 172221 1 1 1536 1536 1573 37 1536 210000 210000 9847129 4041430 5805699 3951583 1983427 1968156 2521127 1434975 1086152 50899 50899 0 9070007 ASSET RETIREMENT OBLIGATION 29452 29452 X 14293865 0 14293865 0 14293865 15091618 0 15091618 0 15091618 PART V, LINE 4: DURING 2020, IT WAS DETERMINED THAT THE AMOUNTS REPORTED IN PRIOR YEARS CONSIST OF DONOR RESTRICTED FUNDS AND DO NOT REPRESENT EITHER TERM OR PERMANENT ENDOWMENTS. THEREFORE, THESE FUNDS ARE NOT REQUIRED TO BE REPORTED IN SCHEDULE D, PART V AND THE BALANCE AS OF DECEMBER 31, 2020 WAS REDUCED TO ZERO. PART X, LINE 2: THE GOLDEN VIEW IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE GOLDEN VIEW IS A TAX-EXEMPT ORGANIZATION. GOLDEN VIEW IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. GOLDEN VIEW HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS. X X 0 0 0 0 0 0 0 0 0 ROSEMARY SIMINO ADMINISTRATOR 162736 0 0 0 0 0 0 0 7374 0 170110 0 0 0 SANDERS MANAGEMENT CONSULTING GROUP INC OWNER IS FAMILY MEMBER OF AN OFFICER 995236 MANAGEMENT SERVICES 1 FRANK VIGNAND FAMILY MEMBER OF OFFICER 89782 SALARY, BONUS & BENEFITS 0 BLAKE MURRAY FAMILY MEMBER OF OFFICER 26022 SALARY, BONUS & BENEFITS 0 JORDAN MURRAY FAMILY MEMBER OF OFFICER 67384 SALARY, BONUS & BENEFITS 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION'S GOVERNING BODY DELEGATES CERTAIN AUTHORITY TO ACT ON ITS BEHALF TO THE AUDIT AND COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 A CONTRACT IS IN PLACE WITH SANDERS MANAGEMENT TO PROVIDE MANAGEMENT SERVICES TO THE ORGANIZATION. SANDERS MANAGEMENT WORKS IN CONJUNCTION WITH PERSONNEL PREPARING BUDGETS, MONTHLY FINANCIAL STATEMENTS, COMPLIANCE WITH DEBT COVENANTS, STATE FILINGS, REIMBURSEMENT, CORPORATE COMPLIANCE, SUPERVISING AND STREAMLINING OPERATIONS PERTAINING TO FINANCIAL MATTERS. FORM 990, PART VI, SECTION A, LINE 6 THE DIRECTORS OF THE CORPORATION SHALL BE THE MEMBERS OF THE CORPORATION. THE POWERS OF THE MEMBERS SHALL BE THE SAME AS, AND SHALL BE EXERCISED BY AND THROUGH, THE DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS THROUGH A SELF-DETERMINED NOMINATION PROCESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR OF A COMMITTEE WITH BOARD-DELEGATED POWERS, OFFICER, DIRECTOR, ADMINISTRATOR, DEPARTMENT HEAD, MEDICAL DIRECTOR, CERTAIN OTHER PHYSICIANS, AND ANY PERSON WHO IS IN A POSITION TO COMMIT METRO HEALTH RESOURCES TO ACQUIRE GOODS OR SERVICES. REQUIRED DISCLOSURES, PROCEDURES, AND HOW VIOLATIONS ARE ADDRESSED ARE FOUND IN THE WRITTEN CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST UNDER THE PROCEDURES WITH RESPECT TO ANY TRANSACTION OR ARRANGEMENT INVOLVING A BOARD MEMBER, THE FOLLOWING GENERAL PROCEDURES SHALL, UNDER THE DIRECTION OF THE METRO HEALTH FOUNDATION OF NH COMPLIANCE COMMITTEE, BE FOLLOWED IN ADDRESSING THE CONFLICT OF INTEREST AND IN SECURING INDEPENDENT BOARD APPROVAL FOR THE TRANSACTION: 1) THE BOARD MEMBER SHALL REMOVE HIMSELF OR HERSELF FROM ANY DECISION MAKING WITH RESPECT TO WHETHER THE TRANSACTION OR OTHER ARRANGEMENT FROM WHICH THE CONFLICT OF INTEREST ARISES. 2) THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT AN INDEPENDENT PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. 3) AFTER EXERCISING DUE DILIGENCE, THE BOARD WILL DETERMINE IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CAN BE OBTAINED WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4) IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE GOVERNING BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE INDEPENDENT DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGEMENT COMPANY, SANDERS MANAGEMENT, PROVIDES COMPARABLE DATA TO ESTABLISH FAIR MARKET COMPENSATION TO THE BOARD. COMPENSATION IS APPROVED BY THE BOARD FOR ANY SIGNIFICANT INCREASE AND DOCUMENTED IN THE BOARD MINUTES. THE ORGANIZATION'S CEO DETERMINES THE COMPENSATION OF TOP MANAGEMENT USING COMPARABLE DATA AND DOCUMENTS DECISIONS. THIS PROCESS WAS LAST COMPLETED IN NOVEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G AGENCY NURSING: PROGRAM SERVICE EXPENSES 1,384,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,384,878. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 626,969. MANAGEMENT AND GENERAL EXPENSES 117,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744,233.