New England Rural Health Roundtable
- Assets
- $244.5k
- Revenue
- $248.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Newfield, ME
- Founding
- 02/2001
- Data as of
- 06/2021
- EIN
- 01-0532229
Organization Overview
New England Rural Health Roundtable is located in Newfield, ME. The organization was established in 2001. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Rural Health Roundtable is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, New England Rural Health Roundtable generated $248.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $292.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF RURAL NEW ENGLAND COMMUNITIES BY PROVIDING A FORUM FOR PERSONS AND ORGANIZATIONS INTERESTED IN RURAL HEALTH TO COLLABORATE TO IDENTIFY AND ADDRESS RURAL HEALTH ISSUES THROUGH STRENGTHENED ADVOCACY, SUPPORT, AND SHARED RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEW ENGLAND RURAL HEALTH ASSOCIATION CONDUCTED VARIOUS VIRTUAL EVENTS THROUGHOUT ITS FISCAL YEAR THAT FOCUSED ON HEALTH CARE REFORM AND CREATIVE INNOVATION MODELS. THIS EVENT ATTRACTED OVER 200 PARTICIPANTS FROM ACROSS NEW ENGLAND AND BEYOND. THE ASSOCIATION CONTINUED ITS PARTNERSHIP WITH A VARIETY OF FEDERAL AGENCIES INCLUDING THE HRSA, CMS, SAMSHA AND THE VA.
THE NEW ENGLAND RURAL HEALTH ASSOCIATION COORDINATED THE NEW ENGLAND PERFORMANCE IMPROVEMENT INITIATIVE THAT IS A COLLABORATION OF THE STATE OFFICES OF RURAL HEALTH IN ME, MA, VT, AND NH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Marie Day Executive Di | Officer | 40 | $60,000 |
Elizabeth Winterbauer Secretary | OfficerTrustee | 1 | $0 |
Eric Turer Past Preside | OfficerTrustee | 1 | $0 |
Andy Lowe President | OfficerTrustee | 1 | $0 |
Kirby Lecy Treasurer | OfficerTrustee | 1 | $0 |
Lora Gerard President El | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,205 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $217,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,937 |
| Total Program Service Revenue | $19,875 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $248,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,653 |
| Compensation of current officers, directors, key employees. | $19,913 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,746 |
| Fees for services: Management | $26,926 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,104 |
| Information technology | $4,353 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,272 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,059 |
| All other expenses | $0 |
| Total functional expenses | $292,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,165 |
| Savings and temporary cash investments | $100,250 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,118 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $244,533 |
| Accounts payable and accrued expenses | $14,249 |
| Grants payable | $0 |
| Deferred revenue | $147,026 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $32,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $193,875 |
| Net assets without donor restrictions | $50,658 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $244,533 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New England Rural Health Roundtable has recieved totaling $72,000.
| Awarding Organization | Amount |
|---|---|
National Rural Health Association Kansas City, MO PURPOSE: TECHNICAL ASSISTANCE | $72,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nordx Scarborough, ME | $62,155,079 | $87,579,107 |
Home Health & Hospice Care Merrimack, NH | $24,769,163 | $23,113,084 |
Vna At Hcs Inc Keene, NH | $9,766,426 | $18,124,886 |
Tri-County Mental Health Services Lewiston, ME | $7,983,072 | $15,678,818 |
Exeter Med Real Inc Exeter, NH | $48,444,143 | $7,175,126 |
Graniteone Health Manchester, NH | $1,202,880 | $8,160,739 |
Amistad Portland, ME | $577,709 | $2,429,831 |
New Hampshire Childrens Health Foundation Concord, NH | $26,766,436 | $331,723 |
Island Commons Resource Center Chebeague Island, ME | $1,773,833 | $1,346,250 |
Consumers For Affordable Health Care Foundation Augusta, ME | $490,802 | $679,805 |
New England Rural Health Roundtable Newfield, ME | $244,533 | $248,216 |
Friends Of Rockingham County Aging Adults Inc Windham, NH | $476,498 | $162,294 |