METRO HEALTH FOUNDATION OF NEW HAMPSHIRE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
METRO HEALTH FOUNDATION OF NEW HAMPSHIRE INC (EIN 02-0502466)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-05
IRS object ID
202102789349301220
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-10-05T18:37:46-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 EAST THOMAS ROAD SUITE 2300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020502466EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METRO HEALTH FOUNDATION OF NEWBusinessNameLine1Txt
Business Name Line2HAMPSHIRE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone6032798111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 NH ROUTE 104AddressLine1Txt
CityMEREDITHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03253ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNE SANDERSPersonNm
Person TitleCEOPersonTitleTxt
Phone6032798111PhoneNum
Signature2021-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANNEPersonFirstNm
Person LastSANDERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA HANGSLEBENPreparerPersonNm
PTINP02087031PTIN
Phone6022662248PhoneNum
Preparation2021-10-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GOLDEN VIEW HEALTH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEANNE SANDERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 NH ROUTE 104AddressLine1Txt
CityMEREDITHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03253ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,821,171GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOLDENVIEW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTO BE THE PREFERRED CHOICE IN THE COMMUNITY FOR HEALTHCARE AND HOSPITALITY SERVICES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee278TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,520PYContributionsGrantsAmt
CY Contributions Grants$2,879,211CYContributionsGrantsAmt
PY Program Service Revenue$13,387,608PYProgramServiceRevenueAmt
CY Program Service Revenue$12,878,172CYProgramServiceRevenueAmt
PY Investment Income$30,977PYInvestmentIncomeAmt
CY Investment Income$28,848CYInvestmentIncomeAmt
PY Other Revenue$47,402PYOtherRevenueAmt
CY Other Revenue$34,940CYOtherRevenueAmt
PY Total Revenue$13,468,507PYTotalRevenueAmt
CY Total Revenue$15,821,171CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,308,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,201,592CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,095,774PYOtherExpensesAmt
CY Other Expenses$6,870,984CYOtherExpensesAmt
PY Total Expenses$13,404,167PYTotalExpensesAmt
CY Total Expenses$14,072,576CYTotalExpensesAmt
PY Revenues Less Expenses$64,340PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,748,595CYRevenuesLessExpensesAmt
Total Assets BOY$22,836,227TotalAssetsBOYAmt
Total Assets EOY$25,396,067TotalAssetsEOYAmt
Total Liabilities BOY$13,569,528TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,380,773TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,266,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,015,294NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO BE THE PREFERRED CHOICE IN COMMUNITY LIVING FOR HEALTH CARE AND HOSPITALITY SERVICES BENEFITING OUR COMMUNITY-AT-LARGE THROUGH ACCESS TO OUR EDUCATIONAL/HEALTHCARE RESOURCES AND EXPERTISE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,361,017ExpenseAmt
Revenue$12,913,112RevenueAmt
DescELDERLY SKILLED NURSING & RESIDENTIAL CARE FACILITY - TO PROVIDE LONG-TERM CARE TO OUR COMMUNITY AND SURROUNDING AREAS THROUGH SKILLED NURSING CARE, REHABILITATION SERVICES, AND RESIDENTIAL CARE.Desc
Total Program Service Expenses$11,361,017TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee278EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSEMARY SIMINO GOLDEN VIEW HEALTH CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6032798111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 NH ROUTE 104AddressLine1Txt
CityMEREDITHCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03253ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY FLYNN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARY JOHNSON
SECRETARY & TREASURER1.00Yes (X)Yes (X)$0$0$0
L GEORGE RIEGER
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY GANEM
DIRECTOR - (EMERITUS MEMBER)1.00Yes (X)$0$0$0
DONNA DYNAN
DIRECTOR1.00Yes (X)$0$0$0
JEANNE SANDERS
CEO40.00Yes (X)Yes (X)$169,424$0$17,699
ROSEMARY SIMINO
ADMINISTRATOR40.00$160,723$0$17,699Yes (X)
KAREN MORIARTY
THERAPY MANAGER40.00$115,493$0$17,699Yes (X)
BERNADETTE ARCENO
REGISTERED NURSE60.00$110,978$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$556,618TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,097TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SANDERS MGMT CONSULTING GROUP INC
17 LOON SONG LANEMOULTONBOROUGHNH03254FINANCIAL MANAGEMENT$857,822
PRIME TIME HEALTHCARE
PO BOX 3544OMAHANE68103AGENCY STAFFING$153,315
MAS MEDICAL STAFFING
165 HARVEY ROADLONDONDERRYNH03053AGENCY STAFFING$146,451
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$2,845,846GovernmentGrantsAmt
All Other Contributions$33,365AllOtherContributionsAmt
Total Contributions$2,879,211TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business623000BusinessCd
Total Revenue Column$12,878,172TotalRevenueColumnAmt
Related Or Exempt Func Income$12,878,172RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,878,172TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,848TotalRevenueColumnAmt
Exclusion$28,848ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business623000BusinessCd
Total Revenue Column$34,940TotalRevenueColumnAmt
Related Or Exempt Func Income$34,940RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,940OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,821,171TotalRevenueColumnAmt
Related Or Exempt Func Income$12,913,112RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,848ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,123TotalAmt
Management And General$187,123ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,700,952TotalAmt
Program Services$5,036,196ProgramServicesAmt
Management And General$664,756ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,236TotalAmt
Program Services$1,058ProgramServicesAmt
Management And General$178ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$814,985TotalAmt
Program Services$712,679ProgramServicesAmt
Management And General$102,306ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$497,296TotalAmt
Program Services$425,626ProgramServicesAmt
Management And General$71,670ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$926,392TotalAmt
Management And General$926,392ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,651TotalAmt
Management And General$12,651ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,003TotalAmt
Management And General$54,003ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$866,514TotalAmt
Program Services$866,514ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,796TotalAmt
Program Services$21,796ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,888TotalAmt
Program Services$67,888ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$375,268TotalAmt
Program Services$357,071ProgramServicesAmt
Management And General$18,197ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,620TotalAmt
Program Services$2,096ProgramServicesAmt
Management And General$524ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$585,000TotalAmt
Program Services$555,750ProgramServicesAmt
Management And General$29,250ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$634,755TotalAmt
Program Services$603,017ProgramServicesAmt
Management And General$31,738ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$251,346TotalAmt
Program Services$238,779ProgramServicesAmt
Management And General$12,567ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COVID-19 EXPENSES$1,477,717$1,477,717
MEDICAID QUALITY ASSESS$491,425$491,425
PROGRAM RELATED- SUPPLI$348,870$348,870
ANCILLARIES$292,625$292,625

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$462,114TotalAmt
Program Services$353,335ProgramServicesAmt
Management And General$108,779ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,072,576TotalAmt
Program Services$11,361,017ProgramServicesAmt
Management And General$2,711,559ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,299,336BOYAmt
EOY$8,252,926EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,801,668BOYAmt
EOY$1,742,844EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,709BOYAmt
EOY$98,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,263,966LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,136,857LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,578,925BOYAmt
EOY$10,127,109EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,968,776BOYAmt
EOY$4,968,776EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$122,813BOYAmt
EOY$205,687EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,836,227BOYAmt
EOY$25,396,067EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,113,580BOYAmt
EOY$1,230,326EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$417,508BOYAmt
EOY$861,276EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,012,315BOYAmt
EOY$11,440,362EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,125BOYAmt
EOY$848,809EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,569,528BOYAmt
EOY$14,380,773EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,265,163BOYAmt
EOY$10,983,786EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,536BOYAmt
EOY$31,508EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,266,699BOYAmt
EOY$11,015,294EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,836,227BOYAmt
EOY$25,396,067EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,748,595ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,520CurrentTaxYearMinus1YearAmt
Current Tax Year$2,879,211CurrentTaxYearAmt
Total$2,891,906TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,986,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,174,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,403,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,387,608CurrentTaxYearMinus1YearAmt
Current Tax Year$12,878,172CurrentTaxYearAmt
Total$65,830,347TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,990,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,177,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,407,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,390,128CurrentTaxYearMinus1YearAmt
Current Tax Year$15,757,383CurrentTaxYearAmt
Total$68,722,253TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$31,000CurrentTaxYearAmt
Total$31,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$31,000CurrentTaxYearAmt
Total$31,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$68,691,253PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,977CurrentTaxYearMinus1YearAmt
Current Tax Year$28,848CurrentTaxYearAmt
Total$118,698TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,977CurrentTaxYearMinus1YearAmt
Current Tax Year$28,848CurrentTaxYearAmt
Total$118,698TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,402CurrentTaxYearMinus1YearAmt
Current Tax Year$34,940CurrentTaxYearAmt
Total$332,122TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,076,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,278,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,527,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,468,507CurrentTaxYearMinus1YearAmt
Current Tax Year$15,821,171CurrentTaxYearAmt
Total$69,173,073TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99300PublicSupportCY509Pct
Public Support PY5090.99260PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 59,786. 2017 AMOUNT: $ 86,109. 2018 AMOUNT: $ 103,885. 2019 AMOUNT: $ 47,402. 2020 AMOUNT: $ 34,940.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,536BeginningYearBalanceAmt
Other Expenditures$1,536OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,573BeginningYearBalanceAmt
Other Expenditures$37OtherExpendituresAmt
End Year Balance$1,536EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,330BeginningYearBalanceAmt
Contributions$623ContributionsAmt
Other Expenditures$380OtherExpendituresAmt
End Year Balance$1,573EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$188BeginningYearBalanceAmt
Contributions$2,025ContributionsAmt
Other Expenditures$833OtherExpendituresAmt
End Year Balance$1,380EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$421BeginningYearBalanceAmt
Contributions$751ContributionsAmt
Administrative Expenses$984AdministrativeExpensesAmt
End Year Balance$188EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,000OtherCostOrOtherBasisAmt
Book Value$210,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,145,193OtherCostOrOtherBasisAmt
Depreciation$3,573,239DepreciationAmt
Book Value$6,571,954BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,468,012OtherCostOrOtherBasisAmt
Depreciation$1,434,891DepreciationAmt
Book Value$2,033,121BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,389,862OtherCostOrOtherBasisAmt
Depreciation$1,077,828DepreciationAmt
Book Value$1,312,034BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,899OtherCostOrOtherBasisAmt
Depreciation$50,899DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,127,109TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ASSET RETIREMENT OBLIGATION$26,920
DUE TO THIRD-PARTY PAYORS$821,889
FieldValueIRS element (for citing)
Total Liability$848,809TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,821,171TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$15,821,171RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,821,171TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,072,576TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,072,576ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,072,576TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:DURING 2020, IT WAS DETERMINED THAT THE AMOUNTS REPORTED IN PRIOR YEARS CONSIST OF DONOR RESTRICTED FUNDS AND DO NOT REPRESENT EITHER TERM OR PERMANENT ENDOWMENTS. THEREFORE, THESE FUNDS ARE NOT REQUIRED TO BE REPORTED IN SCHEDULE D, PART V AND THE BALANCE AS OF DECEMBER 31, 2020 WAS REDUCED TO ZERO.
PART X, LINE 2:THE GOLDEN VIEW IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE GOLDEN VIEW IS A TAX-EXEMPT ORGANIZATION. GOLDEN VIEW IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. GOLDEN VIEW HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEANNE SANDERS
CEO$169,424$0$0$0$0$0$0$0$17,699$0$187,123$0$0$0
ROSEMARY SIMINO
ADMINISTRATOR$160,723$0$0$0$0$0$0$0$17,699$0$178,422$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SANDERS MANAGEMENT CONSULTING GROUP INC
OWNER IS FAMILY MEMBER OF AN OFFICER$857,822MANAGEMENT SERVICESYes (1)
FRANK VIGNAND
FAMILY MEMBER OF OFFICER$93,857SALARY, BONUS & BENEFITS0
HEIDI MURRAY
FAMILY MEMBER OF OFFICER$84,420SALARY, BONUS & BENEFITS0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3A CONTRACT IS IN PLACE WITH SANDERS MANAGEMENT TO PROVIDE MANAGEMENT SERVICES TO THE ORGANIZATION. SANDERS MANAGEMENT WORKS IN CONJUNCTION WITH PERSONNEL PREPARING BUDGETS, MONTHLY FINANCIAL STATEMENTS, COMPLIANCE WITH DEBT COVENANTS, STATE FILINGS, REIMBURSEMENT, CORPORATE COMPLIANCE, SUPERVISING AND STREAMLINING OPERATIONS PERTAINING TO FINANCIAL MATTERS.
FORM 990, PART VI, SECTION A, LINE 6THE DIRECTORS OF THE CORPORATION SHALL BE THE MEMBERS OF THE CORPORATION. THE POWERS OF THE MEMBERS SHALL BE THE SAME AS, AND SHALL BE EXERCISED BY AND THROUGH, THE DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS THROUGH A SELF-DETERMINED NOMINATION PROCESS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE WERE NO COMMITTEE MEETINGS HELD OR COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY DURING THE TAX YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR OF A COMMITTEE WITH BOARD-DELEGATED POWERS, OFFICER, DIRECTOR, ADMINISTRATOR, DEPARTMENT HEAD, MEDICAL DIRECTOR, CERTAIN OTHER PHYSICIANS, AND ANY PERSON WHO IS IN A POSITION TO COMMIT METRO HEALTH RESOURCES TO ACQUIRE GOODS OR SERVICES. REQUIRED DISCLOSURES, PROCEDURES, AND HOW VIOLATIONS ARE ADDRESSED ARE FOUND IN THE WRITTEN CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST UNDER THE PROCEDURES WITH RESPECT TO ANY TRANSACTION OR ARRANGEMENT INVOLVING A BOARD MEMBER, THE FOLLOWING GENERAL PROCEDURES SHALL, UNDER THE DIRECTION OF THE METRO HEALTH FOUNDATION OF NH COMPLIANCE COMMITTEE, BE FOLLOWED IN ADDRESSING THE CONFLICT OF INTEREST AND IN SECURING INDEPENDENT BOARD APPROVAL FOR THE TRANSACTION: 1) THE BOARD MEMBER SHALL REMOVE HIMSELF OR HERSELF FROM ANY DECISION MAKING WITH RESPECT TO WHETHER THE TRANSACTION OR OTHER ARRANGEMENT FROM WHICH THE CONFLICT OF INTEREST ARISES. 2) THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT AN INDEPENDENT PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. 3) AFTER EXERCISING DUE DILIGENCE, THE BOARD WILL DETERMINE IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CAN BE OBTAINED WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4) IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE GOVERNING BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE INDEPENDENT DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15THE MANAGEMENT COMPANY, SANDERS MANAGEMENT, PROVIDES COMPARABLE DATA TO ESTABLISH FAIR MARKET COMPENSATION TO THE BOARD. COMPENSATION IS APPROVED BY THE BOARD FOR ANY SIGNIFICANT INCREASE AND DOCUMENTED IN THE BOARD MINUTES. THE ORGANIZATION'S CEO DETERMINES THE COMPENSATION OF TOP MANAGEMENT USING COMPARABLE DATA AND DOCUMENTS DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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