AMOSKEAG HEALTH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMOSKEAG HEALTH (EIN 02-0458174)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201911339349302561
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T09:20:46-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 4th Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020458174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manchester Community Health Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANC | BusinessNameControlTxt |
| Phone | 6036269500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 Hollis Street 2nd Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janet Langlois | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 6036269500 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dimitrios Panacopoulos | PreparerPersonNm |
| PTIN | P01603705 | PTIN |
| Phone | 6036697337 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.157.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 14:11:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8B04EC08AF02322EA9ED1307B74D8AF8BDCA5114 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 15D84E00388989A2FD892B611AF49EE7CA45C0C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Janet Langlois | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 Hollis Street 2nd Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,188,625 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.MCHC-NH.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | The mission of Manchester Community Health Center is to foster, both through direct services and collaboration, high-quality, comprehensive family oriented primary health-care services, which meet the needs of a diverse community regardless of age, ethnicity or income. Our focus is to provide access to those who cannot access primary health care services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 273 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $38,390 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,246,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,796,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,151,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,326,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,771 | PYOtherRevenueAmt |
| CY Other Revenue | $50,807 | CYOtherRevenueAmt |
| PY Total Revenue | $16,463,711 | PYTotalRevenueAmt |
| CY Total Revenue | $18,176,985 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $352,015 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $295,431 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,556,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,316,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,554,707 | PYOtherExpensesAmt |
| CY Other Expenses | $4,470,561 | CYOtherExpensesAmt |
| PY Total Expenses | $17,462,799 | PYTotalExpensesAmt |
| CY Total Expenses | $18,082,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$999,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,187,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,189,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,185,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,091,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,002,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,097,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Manchester Community Health Center is to foster, both through direct services and collaboration, high-quality, comprehensive family oriented primary health-care services, which meet the needs of a diverse community regardless of age, ethnicity or income. Our focus is to provide access to those who cannot access primary health care services. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,642,920 | ExpenseAmt |
| Grant | $295,431 | GrantAmt |
| Revenue | $9,326,350 | RevenueAmt |
| Desc | To provide primary outpatient medical care, counseling services and nutritional consultation to individuals in the Manchester NH area. | Desc |
| Total Program Service Expenses | $15,642,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 273 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kris McCracken | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036269500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 Hollis Street 2nd Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dominique A Rust | ||||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gerri Provost | ||||||||
| Past Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Barbara Labonte | ||||||||
| Past Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Idowu Edokpolo | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mukhtar Idhow | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Myra Nixon | ||||||||
| Past Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Toni Pappas | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Davidson | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Catherine Marsellos | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Aleida Galindo | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rick Elwell | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Parsu Nepal | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Phillip Adams | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Som Gurung | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rajesh Koirala | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kerri Aramini | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Linda Langsten | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dawn McKinney | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mohammad Saleem Yusuf | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kris McCracken | ||||||||
| President/CEO | 40.00 | Yes (X) | $182,553 | $0 | $14,670 | |||
| Janet Langlois | ||||||||
| CFO | 40.00 | Yes (X) | $18,683 | $0 | $1,225 | |||
| Michelle Croteau | ||||||||
| Past CFO | 40.00 | Yes (X) | $68,008 | $0 | $2,590 | |||
| J Gavin Muir MD | ||||||||
| Chief Medical Officer | 40.00 | $249,310 | $0 | $32,724 | Yes (X) | |||
| Laura Fry | ||||||||
| Physician | 40.00 | $235,005 | $0 | $10,170 | Yes (X) | |||
| Mary Cullen | ||||||||
| Physician | 40.00 | $201,443 | $0 | $15,512 | Yes (X) | |||
| Peter Kiprop | ||||||||
| Physician | 46.00 | $221,851 | $0 | $32,094 | Yes (X) | |||
| Lisa DiBrigida | ||||||||
| Physician | 30.00 | $144,249 | $0 | $5,674 | Yes (X) | |||
| Rachel Franchi-Winters | ||||||||
| Physician | 38.00 | $169,160 | $0 | $24,984 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,490,262 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,643 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Hutter Construction Corp | |||||
| 810 Turnpike Road | New Ipswich | NH | 03071 | Building Renovation | $933,084 |
| Community Health Access Network | |||||
| 207 South Main Street | Newmarket | NH | 03857 | Shared System Fee | $358,630 |
| Bedford Commons OBGYN | |||||
| 201 Riverway Place | Bedford | NH | 03110 | Contracted Services | $129,600 |
| Child & Family Services | |||||
| 464 Chestnut Street | Manchester | NH | 03105 | Child Development Services | $116,071 |
| Easter Seals Society of NH | |||||
| 555 Auburn Street | Manchester | NH | 03101 | child Development Services | $107,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,097,270 | GovernmentGrantsAmt |
| All Other Contributions | $1,699,247 | AllOtherContributionsAmt |
| Noncash Contributions | $111,852 | NoncashContributionsAmt |
| Total Contributions | $8,796,517 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other Operating Revenue | 621110 | $9,148,960 | $9,148,960 |
| Primary Medical Care Services | 621110 | $177,390 | $177,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,326,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,311 | TotalRevenueColumnAmt |
| Exclusion | $3,311 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,447 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,640 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,807 | TotalRevenueColumnAmt |
| Exclusion | $50,807 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,176,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,326,350 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,431 | TotalAmt |
| Program Services | $295,431 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,761 | TotalAmt |
| Program Services | $282,033 | ProgramServicesAmt |
| Management And General | $287,728 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,591,219 | TotalAmt |
| Program Services | $9,293,628 | ProgramServicesAmt |
| Management And General | $1,159,400 | ManagementAndGeneralAmt |
| Fundraising | $138,191 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,779 | TotalAmt |
| Program Services | $291,011 | ProgramServicesAmt |
| Management And General | $43,567 | ManagementAndGeneralAmt |
| Fundraising | $4,201 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,502 | TotalAmt |
| Program Services | $796,724 | ProgramServicesAmt |
| Management And General | $119,277 | ManagementAndGeneralAmt |
| Fundraising | $11,501 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,782 | TotalAmt |
| Program Services | $763,464 | ProgramServicesAmt |
| Management And General | $114,297 | ManagementAndGeneralAmt |
| Fundraising | $11,021 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,158 | TotalAmt |
| Management And General | $48,158 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,182 | TotalAmt |
| Management And General | $168,182 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,937 | TotalAmt |
| Program Services | $1,820,761 | ProgramServicesAmt |
| Management And General | $49,176 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,990 | TotalAmt |
| Management And General | $14,990 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,842 | TotalAmt |
| Program Services | $59,994 | ProgramServicesAmt |
| Management And General | $8,982 | ManagementAndGeneralAmt |
| Fundraising | $866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,847 | TotalAmt |
| Program Services | $533,221 | ProgramServicesAmt |
| Management And General | $86,304 | ManagementAndGeneralAmt |
| Fundraising | $8,322 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,485 | TotalAmt |
| Program Services | $27,046 | ProgramServicesAmt |
| Management And General | $4,439 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,784 | TotalAmt |
| Program Services | $90,009 | ProgramServicesAmt |
| Management And General | $14,775 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,771 | TotalAmt |
| Program Services | $78,831 | ProgramServicesAmt |
| Management And General | $11,802 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,532 | TotalAmt |
| Program Services | $345,775 | ProgramServicesAmt |
| Management And General | $51,766 | ManagementAndGeneralAmt |
| Fundraising | $4,991 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,547 | TotalAmt |
| Program Services | $58,882 | ProgramServicesAmt |
| Management And General | $8,815 | ManagementAndGeneralAmt |
| Fundraising | $850 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $501,734 | $501,734 | ||
| Other Expenses | $168,697 | $144,911 | $21,694 | $2,092 |
| Equipment Rental/Repair | $117,743 | $101,141 | $15,142 | $1,460 |
| Printing & Publications | $101,248 | $86,972 | $13,021 | $1,255 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,064 | TotalAmt |
| Program Services | $71,352 | ProgramServicesAmt |
| Management And General | $10,682 | ManagementAndGeneralAmt |
| Fundraising | $1,030 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,082,035 | TotalAmt |
| Program Services | $15,642,920 | ProgramServicesAmt |
| Management And General | $2,252,197 | ManagementAndGeneralAmt |
| Fundraising | $186,918 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,124 | BOYAmt |
| EOY | $598,833 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,766 | BOYAmt |
| EOY | $446,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,811 | BOYAmt |
| EOY | $465,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,763 | BOYAmt |
| EOY | $1,842,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,702 | BOYAmt |
| EOY | $162,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,152,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,502,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,362,418 | BOYAmt |
| EOY | $4,650,347 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,298 | BOYAmt |
| EOY | $22,589 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,187,882 | BOYAmt |
| EOY | $8,189,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116,494 | BOYAmt |
| EOY | $1,699,867 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,791 | BOYAmt |
| EOY | $2,392,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,185,285 | BOYAmt |
| EOY | $4,091,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,091,080 | BOYAmt |
| EOY | $3,392,211 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,159 | BOYAmt |
| EOY | $603,978 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,358 | BOYAmt |
| EOY | $101,358 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,002,597 | BOYAmt |
| EOY | $4,097,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,187,882 | BOYAmt |
| EOY | $8,189,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $94,950 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $6,506 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,506 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | A portion of membership dues goes to lobbying. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,000 | OtherCostOrOtherBasisAmt |
| Book Value | $81,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,105,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,122,778 | DepreciationAmt |
| Book Value | $3,982,653 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,208,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $843,393 | DepreciationAmt |
| Book Value | $364,708 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $758,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,247 | DepreciationAmt |
| Book Value | $221,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,650,347 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,220,246 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $43,261 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $43,261 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,176,985 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,176,985 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,125,296 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,261 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $43,261 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,082,035 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,082,035 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Morning Matters Annual Breakfast | Event1Nm |
| Gross Receipts Event1 | $62,447 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,447 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,640 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $62,447 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $62,447 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,640 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $11,640 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,807 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Child and Family Services of New Hampshire | |||||||
| 99 Hanover Street | Manchester | NH | 03101 | 020222164 | 501(c)(3) | $108,223 | Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. |
| Manchester Health Department | |||||||
| 1528 Elm St | Manchester | NH | 03101 | Government | $25,000 | Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. | |
| Easter Seals | |||||||
| 555 Auburn Street | Manchester | NH | 03103 | 020272825 | 501(c)(3) | $102,375 | Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. |
| Southern New Hampshire Services | |||||||
| 40 Pine Street | Manchester | NH | 03103 | 020268285 | 501(c)(3) | $27,897 | Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. |
| YWCA | |||||||
| 1020 19th Street NW Suite 750 | Washington | DC | 20036 | 131624103 | 501(c)(3) | $8,844 | Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. |
| MPD | |||||||
| 405 Valley ST | Manchester | NH | 03103 | Government | $23,091 | Coordinate and promote training, technical assistance, and other resources to deliver high quality services that effectively meet the needs of children and families in the Manchester community. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization does a periodic audit of each subrecipient's invoices, seeking detail behind each line item for at least two of the invoices per year. For the invoices not specifically tested like this, the Organization scans them and seeks support behind any purchases over $1,000 and looks for any unanticipated changes in staffing for that invoice. The Organization also reviews invoices to ensure there are no line item overages. All invoices get approved by the Project Launch director, who has a great pulse on the activities that each entity is running for the overall Project Launch program. The Organization also reviews the recipients' audits annually and determines if there are any issues related to internal control or compliance over the grants. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kris McCracken | ||||||||||||||
| President/CEO | $182,553 | $0 | $0 | $0 | $0 | $0 | $7,368 | $0 | $7,302 | $0 | $197,223 | $0 | $0 | $0 |
| J Gavin Muir MD | ||||||||||||||
| Chief Medical Officer | $243,560 | $0 | $5,750 | $0 | $0 | $0 | $10,911 | $0 | $21,813 | $0 | $282,034 | $0 | $0 | $0 |
| Laura Fry | ||||||||||||||
| Physician | $229,255 | $0 | $5,750 | $0 | $0 | $0 | $10,170 | $0 | $0 | $0 | $245,175 | $0 | $0 | $0 |
| Mary Cullen | ||||||||||||||
| Physician | $196,590 | $0 | $4,853 | $0 | $0 | $0 | $8,210 | $0 | $7,302 | $0 | $216,955 | $0 | $0 | $0 |
| Peter Kiprop | ||||||||||||||
| Physician | $216,852 | $0 | $4,999 | $0 | $0 | $0 | $9,897 | $0 | $22,197 | $0 | $253,945 | $0 | $0 | $0 |
| Rachel Franchi-Winters | ||||||||||||||
| Physician | $158,622 | $0 | $10,538 | $0 | $0 | $0 | $4,572 | $0 | $20,412 | $0 | $194,144 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PO's/Negotiated | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | Opened an Optometry Clinic in mid-May. |
| Form 990, Part VI, Section B, line 11b | Initial review is conducted by the CEO and CFO, and then the (revised, if necessary) document would be distributed to the finance committee for review, and then distributed to the full board. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy covers both Board and staff members. Board members annually complete a survey disclosing any potential related party transactions. If a vote comes before the board, directors who may have a perceived conflict are to abstain from voting. For staff, they are not to be a participant in any decision-making process regarding employing a relative or contracting/purchasing goods from a relative, or leveraging their position to persuade others to engage in potential conflicts. Staff are expected to inform of any potential conflicts as well. |
| Form 990, Part VI, Section B, line 15a | Executive Director compensation is reviewed and approved by the Executive Committee of board of directors. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Providers: Program service expenses 570,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 570,108. Interpretation: Program service expenses 123,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,743. Transportation: Program service expenses 24,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,477. Contracted 340B Pharmacy: Program service expenses 313,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 313,746. Contracted Information Systems: Program service expenses 489,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 489,095. Other Contracted Services: Program service expenses 299,592. Management and general expenses 49,176. Fundraising expenses 0. Total expenses 348,768. |
| Form 990, Schedule A, Part I: | The organization is exempt under 170(b)(1)(a)(iii), as a hospital. The organization operates a federally qualified health center. The Health Center is not registered with the state of New Hampshire as a hospital. Accordingly no schedule H is attached. |