FOUNDATION FOR HEALTHY COMMUNITIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR HEALTHY COMMUNITIES (EIN 02-0275078)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-21
- IRS object ID
- 201512029349300706
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-21T08:14:44-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | PO Box 1100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041041100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020275078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation for Healthy Communities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6032250900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Airport Road | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen M Ahnen | PersonNm |
| Person Title | Treasurer/Secretary | PersonTitleTxt |
| Phone | 6032250900 | PhoneNum |
| Signature | 2015-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J McGuan CPA | PreparerPersonNm |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2015-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephen M Ahnen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Airport Road | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,829,034 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.healthynh.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | To improve health and health care delivery in New Hampshire. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,521,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,843,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $649,306 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,824,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,010 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,179,907 | PYTotalRevenueAmt |
| CY Total Revenue | $3,684,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $131,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,051,331 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,359,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $882,865 | PYOtherExpensesAmt |
| CY Other Expenses | $1,856,357 | CYOtherExpensesAmt |
| PY Total Expenses | $1,959,046 | PYTotalExpensesAmt |
| CY Total Expenses | $3,347,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $220,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $337,095 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,690,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,354,174 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $233,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $539,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,457,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,814,700 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Foundation for Healthy Communities is an organization with a mission to improve health and health care in New Hampshire through partnerships with organizations and individuals. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,222,693 | ExpenseAmt |
| Grant | $131,500 | GrantAmt |
| Revenue | $1,824,643 | RevenueAmt |
| Desc | Expenses incurred related to collecting and analyzing data about health and health services, along with publishing information, sponsoring education and training, and facilitating seminars and meetings to help improve health and the creation of healthy communities. NH Medication Bridge builds upon and expands community efforts to improve access to free medications from pharmaceutical companies. Healthy Eating Active Living fosters implementation of effective interventions to promote healthy eating and active living which result in a positive and demonstrable impact on health and quality of life. Hospital Preparedness assists in emergency preparedness planning by providing the coordination and funding to upgrade the preparedness of acute care hospitals for responding to incidents such as bioterrorism, outbreaks of infectious disease, and natural or man made disasters within their communities. NH Health Access Network strengthens the NH health care safety net by improving financial access systems based on a uniform approach for low-income, uninsured and under-insured people statewide. The Community Health Improvement program supports new strategies to improve health. Rural Quality Improvement Network helps to improve the quality of care in small rural hospitals. The Health and Equity Partnership works to eliminate disparities based on race, ethnicity, language barriers, etc. to insure all people have access to high quality health services. NH Comprehensive Cancer Collaboration works to prevent and reduce the cancer burden for people in NH. The Foundation for Healthy Communities has entered into a partnership with the Health Research & Educational Trust (HRET) to adopt evidence-based practices that have the potential to reduce harm in ten areas. It will build upon New Hampshire's Initiative to Eliminate Harm by 2015. In addition, FHC and HRET will equip hospital teams with leadership skills, including the areas of change management, facilitation, quality improvement and teamwork and safety culture. | Desc |
| Total Program Service Expenses | $3,222,693 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Stephen M Ahnen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6032250900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Airport Road | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Gregory Walker | ||||||||
| Trustee | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Ahnen | ||||||||
| Treasurer & Secretary/CEO | 0.50 | 40.00 | Yes (X) | $0 | $329,684 | $37,237 | Yes (X) | |
| Mary DeVeau | ||||||||
| Vice Chair | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Richard LaFleur MD | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Robert Duhaime RN | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Scott McKinnon | ||||||||
| Chair | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michelle McEwen | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Paul Gardent | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Arthur Nichols | ||||||||
| Trustee | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Keith Shute MD | ||||||||
| Trustee | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Wolf-Rosenblum MD | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| James Roche | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Shawn LaFrance | ||||||||
| Executive Director/Trustee | 40.00 | Yes (X) | $120,346 | $0 | $29,611 | Yes (X) | ||
| Jeanne Ryer | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| William Brewster MD | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mary Ellen Fleeger PhD RN | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Arthur O'Leary | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Helen Pervanas PharmD | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| John Robb MD | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Maria Ryan PhD APRN | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Chris Accashian | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| George Blike MD | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Trinidad Tellez MD | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Rick Phelps MD | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Anne Diefendorf | ||||||||
| Associate Executive Direct | 40.00 | $134,138 | $0 | $27,078 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,484 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $329,684 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,926 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $363,120 | RelatedOrganizationsAmt |
| All Other Contributions | $1,480,436 | AllOtherContributionsAmt |
| Total Contributions | $1,843,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Revenue | 900099 | $1,302,263 | $1,302,263 |
| Project Income | 900099 | $180,293 | $180,293 |
| Seminars/Meetings/Work | 900099 | $161,731 | $161,731 |
| Indirect Program Incom | 900099 | $110,563 | $110,563 |
| Planning Guides | 900099 | $64,354 | $64,354 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,439 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,824,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,189 | TotalRevenueColumnAmt |
| Exclusion | $15,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $145,646 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,755 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $891 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $891 | TotalRevenueColumnAmt |
| Exclusion | $891 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,684,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,824,643 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,080 | 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 | $131,500 | TotalAmt |
| Program Services | $131,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,957 | TotalAmt |
| Program Services | $149,957 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,596 | TotalAmt |
| Program Services | $924,963 | ProgramServicesAmt |
| Management And General | $53,633 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,335 | TotalAmt |
| Program Services | $34,653 | ProgramServicesAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,510 | TotalAmt |
| Program Services | $87,346 | ProgramServicesAmt |
| Management And General | $24,164 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,929 | TotalAmt |
| Program Services | $77,826 | ProgramServicesAmt |
| Management And General | $4,103 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,125 | TotalAmt |
| Program Services | $28,012 | ProgramServicesAmt |
| Management And General | $3,113 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,973 | TotalAmt |
| Program Services | $1,384,973 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,367 | TotalAmt |
| Program Services | $94,367 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,662 | TotalAmt |
| Program Services | $12,270 | ProgramServicesAmt |
| Management And General | $34,392 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,002 | TotalAmt |
| Program Services | $52,002 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,418 | TotalAmt |
| Program Services | $182,418 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,841 | TotalAmt |
| Program Services | $3,873 | ProgramServicesAmt |
| Management And General | $968 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,590 | TotalAmt |
| Program Services | $2,154 | ProgramServicesAmt |
| Management And General | $1,436 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Advance Care Guides | $52,733 | $52,733 |
| Staff Development | $1,888 | $1,888 |
| Dues & Subscriptions | $1,758 | $1,758 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,347,184 | TotalAmt |
| Program Services | $3,222,693 | ProgramServicesAmt |
| Management And General | $124,491 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $50 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,798 | BOYAmt |
| EOY | $816,436 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,809 | BOYAmt |
| EOY | $787,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,362 | BOYAmt |
| EOY | $4,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $137,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,322 | BOYAmt |
| EOY | $7,481 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,680 | BOYAmt |
| EOY | $648,056 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,115 | BOYAmt |
| EOY | $90,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,286 | BOYAmt |
| EOY | $2,354,174 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,022 | BOYAmt |
| EOY | $284,348 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,985 | BOYAmt |
| EOY | $205,936 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,151 | BOYAmt |
| EOY | $49,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,158 | BOYAmt |
| EOY | $539,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,241 | BOYAmt |
| EOY | $575,041 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,887 | BOYAmt |
| EOY | $1,239,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,128 | BOYAmt |
| EOY | $1,814,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,286 | BOYAmt |
| EOY | $2,354,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $337,095 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,477 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,151,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,235,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,393,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,521,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,843,556 | CurrentTaxYearAmt |
| Total | $7,145,469 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,643,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,816,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $649,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,824,643 | CurrentTaxYearAmt |
| Total | $6,773,504 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,794,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,074,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,210,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,170,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,668,199 | CurrentTaxYearAmt |
| Total | $13,918,973 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,918,973 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,189 | CurrentTaxYearAmt |
| Total | $61,275 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,189 | CurrentTaxYearAmt |
| Total | $61,275 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,804,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,084,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,226,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,181,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,683,388 | CurrentTaxYearAmt |
| Total | $13,980,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,118 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,529 | DepreciationAmt |
| Book Value | $7,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,481 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Affiliate | Desc |
| Amt | $49,190 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,190 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,704,756 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,477 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $20,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,684,279 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,684,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,347,184 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,347,184 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,347,184 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| American Lung Association of the Northeast Inc | ||||||||
| 45 Ash Street | East Hartford | CT | 06108 | 060646594 | 501(c)3 | $4,000 | Fair Market Value | Promoting and Coordinating Best Practice Lung Cancer Screening in NH- Summit:Convene a summit of key stakeholders to define what lung cancer screening system in NH should look like and take practical steps toward implementing a comprehensive statewide lung cancer screening system for NH. |
| Trustees of Dartmouth College | ||||||||
| 7 Lebanon Street Suite 302 No 6015 | Hanover | NH | 03755 | 020222111 | 501(c)3 | $5,000 | Fair Market Value | Mobilizing Youth for Healthier Communities (partial funding of 2 year project):a) Educate high school students about harmful effects of tobacco use and exposure, to promote healthy choices among the students, and to arm them with research and advocacy skills that they can employ over their lives as engaged community members.b) Educate and promote healthy behavior in youth by engaging them in their own health as well as the health of their communities.c) Encourage youth to gain ownership of their projects and to inspire them to advocate for new policies and pursue community action aimed at reducing tobacco use and exposure.d) Create a replicable and scalable model for educating, empowering, and motivating teens to advocate for changes in public policies in their communities. |
| NH Hospice & Palliative Care Organization | ||||||||
| 125 Airport Road | Concord | NH | 03301 | 020471780 | 501(c)3 | $2,500 | Fair Market Value | Improving Utilization of Palliative Care:a) Purchase detailed Medicare data reports from Hospice Analytics to provide a baseline of information on utilization of advanced illness cancer care to recipients of Medicare in New Hampshire. b) Target additional ways to provide our palliative care toolkit resources to hospitals and other healthcare settings with high percentages of cancer patientsc) Educate providers on how to get reimbursed for the palliative care consults and services that they provide. Promoting best practice in palliative care service reimbursement will allow time for clinicians to have conversations about goals of care that will better support patients and families with quality of life while living with serious illness. |
| Goodwill Industries of Northern New England | ||||||||
| 75 Washington Avenue No 300 | Portland | ME | 04101 | 010284340 | 501(c)3 | $5,000 | Fair Market Value | To prevent obesity and ensure that the people of New Hampshire enjoy health and quality of life through healthy eating and active living. To inspire, promote and advance policy and environmental changes that foster healthy people in healthy places throughout the state. To develop local solutions for improving access to affordable, healthy foods and opportunities for active living. |
| YMCA of Greater Nashua | ||||||||
| 6 Henry Clay Drive | Merrimack | NH | 03054 | 020222250 | 501(c)3 | $30,000 | Fair Market Value | To prevent obesity and ensure that the people of New Hampshire enjoy health and quality of life through healthy eating and active living. To inspire, promote and advance policy and environmental changes that foster healthy people in healthy places throughout the state. To develop local solutions for improving access to affordable, healthy foods and opportunities for active living. |
| Bike-Walk Alliance of New Hampshire | ||||||||
| 2 Whitney Road Suite 11 | Concord | NH | 03301 | 205710218 | 501(c)3 | $15,000 | Fair Market Value | To prevent obesity and ensure that the people of New Hampshire enjoy health and quality of life through healthy eating and active living. To inspire, promote and advance policy and environmental changes that foster healthy people in healthy places throughout the state. To develop local solutions for improving access to affordable, healthy foods and opportunities for active living. |
| Town of Warner | ||||||||
| 5 East Main Street PO Box 265 | Warner | NH | 03278 | Government Entity | $5,000 | Fair Market Value | To prevent obesity and ensure that the people of New Hampshire enjoy health and quality of life through healthy eating and active living. To inspire, promote and advance policy and environmental changes that foster healthy people in healthy places throughout the state. To develop local solutions for improving access to affordable, healthy foods and opportunities for active living. | |
| City of Lebanon | ||||||||
| 51 N Park Street | Lebanon | NH | 03766 | Government Entity | $10,000 | Fair Market Value | To prevent obesity and ensure that the people of New Hampshire enjoy health and quality of life through healthy eating and active living. To inspire, promote and advance policy and environmental changes that foster healthy people in healthy places throughout the state. To develop local solutions for improving access to affordable, healthy foods and opportunities for active living. | |
| City of Manchester | ||||||||
| 1 City Hall Plaza | Manchester | NH | 03101 | Government Entity | $5,000 | Fair Market Value | To prevent obesity and ensure that the people of New Hampshire enjoy health and quality of life through healthy eating and active living. To inspire, promote and advance policy and environmental changes that foster healthy people in healthy places throughout the state. To develop local solutions for improving access to affordable, healthy foods and opportunities for active living. | |
| Town of Belmont | ||||||||
| 143 Main Street PO Box 310 | Belmont | NH | 03220 | Government Entity | $25,000 | Fair Market Value | To prevent obesity and ensure that the people of New Hampshire enjoy health and quality of life through healthy eating and active living. To inspire, promote and advance policy and environmental changes that foster healthy people in healthy places throughout the state. To develop local solutions for improving access to affordable, healthy foods and opportunities for active living. | |
| Town of Littleton | ||||||||
| 125 Main Street Suite 200 | Littleton | NH | 03561 | Government Entity | $25,000 | Fair Market Value | To prevent obesity and ensure that the people of New Hampshire enjoy health and quality of life through healthy eating and active living. To inspire, promote and advance policy and environmental changes that foster healthy people in healthy places throughout the state. To develop local solutions for improving access to affordable, healthy foods and opportunities for active living. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Organization has executed Letters of Agreement with all the grantees which lays out the purpose of the grants, scope of services, budget and use of grant funds requirements, and reporting requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephen Ahnen | ||||||||||||||
| Treasurer & Secretary/CEO | $0 | $329,234 | $0 | $0 | $0 | $450 | $0 | $12,500 | $0 | $24,737 | $0 | $366,921 | $0 | $0 |
| Anne Diefendorf | ||||||||||||||
| Associate Executive Direct | $133,751 | $0 | $0 | $0 | $387 | $0 | $6,707 | $0 | $20,371 | $0 | $161,216 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 and all schedules were made available to the board prior to filing the form. The Secretary/Treasurer and Executive Director reviewed the Form 990 and all schedules with accounting staff and return preparer to ensure accuracy prior to filing. |
| Form 990, Part VI, Section B, line 12c | Each member of the Board is required to sign a conflict of interest policy at each yearly meeting. The Board members are asked at each Board meeting if any conflicts have arisen since the prior meeting. The conflict of interest policy is reviewed by the Executive Secretary. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the New Hampshire Hospital Association contracts with a third party organization to produce a comparable association CEO compensation study. Additional information from a state hospital association salary survey is used for comparative purposes. The Executive Committee reviews CEO performance and makes a recommendation on compensation to the full NHHA Board. The full NHHA Board votes on final compensation package for CEO. |
| 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 | Outside Services - Core: Program service expenses 981. Management and general expenses 0. Fundraising expenses 0. Total expenses 981. Contracted Services - Projects / EP: Program service expenses 1,383,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,383,992. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: Foundation for Healthy Communities 125 Airport Road Concord, NH 03301 EIN: 02-0275078 Foundation for Healthy Communities is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Hampshire Hospital Association | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Airport Road | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 026012527 | EIN |
| Primary Activities | Consulting and Management Services to Hospitals and Health Facilities | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(6) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Shared Services Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Airport Road | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020376847 | EIN |
| Primary Activities | Administrative Services | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Hampshire Hospital Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| New Hampshire Hospital Association | ||
| C | $363,120 | Fair Market Value |
| New Hampshire Hospital Association | ||
| O | $111,180 | Fair Market Value |
| New Hampshire Hospital Association | ||
| D | $90,780 | Fair Market Value |