Salemhaven Inc
- Assets
- $10.8m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 150
- Location
- Salem, NH
- Founding
- 07/1997
- Data as of
- 12/2021
- EIN
- 02-0325847
Organization Overview
Salemhaven Inc is located in Salem, NH. The organization was established in 1997. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Salemhaven Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salemhaven Inc 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 12/2021, Salemhaven Inc generated $12.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $13.3m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEALTHCARE SERVICES FOR THE ELDERLY
Describe the Organization's Program Activity:
THE SALEMHAVEN COMPLEX PROVIDES COMPREHENSIVE HEALTHCARE SERVICES, RESOURCES AND ACCOMODATIONS (110 BED FACILITY) FOR SENIOR CITIZENS, INCLUDING THE OPERATION OF A MEDICAL DAY CARE SERVICE. SALEMHAVEN SERVICES INCLUDE PROVIDING LONG TERM CARE, REHABILITATION INCLUDING PT, OT SPEECH, SOCIAL SERVICES FOR RESIDENTS AND FAMILIES, MEETING OF SPIRITUAL NEEDS, ACTIVITIES, SUPPORTING MANY LOCAL CHARITIES AND COMMUNITY SERVICES, HOSPICE SERVICES AND RESPITE CARE. WE EMPLOY OVER 150 WORKERS FROM THE LOCAL AREA, WE SUBSIDIZED MEDICAID OVER 1 MILLION DOLLARS ANNUALLY, AND WE ARE A PARTICIPANT IN THE LOCAL AND STATE EMERGENCY PLANNING PROGRAMS.SILVERTHORNE ADULT MEDICAL DAY CENTER PROVIDES TO PARTICIPANTS: HEALTH CARE MONITORING, SOCIAL SERVICES, THERAPEUTIC AND RECREATIONAL ACTIVITIES, HEALTH CARE EDUCATION TO PARTICIPANTS, FAMILIES AND THE COMMUNITY. WE ALSO PROVIDE RESPITE CARE FOR CAREGIVERS AND A CAREGIVER SUPPORT GROUP MONTHLY FOR FAMILIES AND COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Milliard Administrator | Officer | 40 | $143,078 |
Joanne Consolazio Mds Coordinator | 40 | $108,265 | |
Phillip Cammarata Board President | OfficerTrustee | 1 | $0 |
Michael Collins Board Treasurer | OfficerTrustee | 1 | $0 |
Brendan Slein Board Vice President | OfficerTrustee | 1 | $0 |
Greg Brown Board Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabiliation Dba Rehabcare Rehab Services | 12/30/21 | $662,494 |
Northeast Med Staff Temporary Staffing | 12/30/21 | $438,705 |
Mepa Health Llc Temporary Staffing | 12/30/21 | $424,227 |
Brightstar Care Of Bedfordmanchester Care Services | 12/30/21 | $395,650 |
Mas Medical Staffing Temporary Staffing | 12/30/21 | $240,421 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $164,041 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $216,733 |
| Total Program Service Revenue | $12,122,205 |
| Investment income | $65,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $58,420 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $81,556 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,544,295 |
| 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. | $200,064 |
| Compensation of current officers, directors, key employees. | $200,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,101,763 |
| Pension plan accruals and contributions | $72,701 |
| Other employee benefits | $843,002 |
| Payroll taxes | $379,870 |
| Fees for services: Management | $25,000 |
| Fees for services: Legal | $22,087 |
| Fees for services: Accounting | $49,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,522 |
| Fees for services: Other | $81,062 |
| Advertising and promotion | $50,263 |
| Office expenses | $198,588 |
| Information technology | $97,370 |
| Royalties | $0 |
| Occupancy | $280,845 |
| Travel | $5,387 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $101,476 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $374,709 |
| Insurance | $161,087 |
| All other expenses | $20,454 |
| Total functional expenses | $13,315,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,350 |
| Savings and temporary cash investments | $2,598,993 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $872,149 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $123,740 |
| Prepaid expenses and deferred charges | $192,136 |
| Net Land, buildings, and equipment | $3,594,018 |
| Investments—publicly traded securities | $3,034,687 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $299,615 |
| Total assets | $10,755,688 |
| Accounts payable and accrued expenses | $1,123,769 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $11,962 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,430,242 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,565,973 |
| Net assets without donor restrictions | $7,189,715 |
| 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 | $10,755,688 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Salemhaven Inc has recieved totaling $6,094.
| Awarding Organization | Amount |
|---|---|
Granite United Way Manchester, NH PURPOSE: COMMUNITY IMPACT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Deaconess Association Concord, MA | $168,661,233 | $42,765,861 |
St Patricks Manor Inc Framingham, MA | $91,362,356 | $36,296,255 |
Overlook Masonic Health Center Inc Charlton, MA | $148,489,436 | $28,436,299 |
Jewish Healthcare Center Inc Worcester, MA | $14,388,346 | $29,731,963 |
Sherrill House Inc Boston, MA | $30,843,900 | $21,438,082 |
Hillcrest Extented Care Services Inc Pittsfield, MA | $41,781,162 | $26,268,791 |
Dyouville Senior Care Inc Lowell, MA | $28,122,716 | $27,451,752 |
Jewish Rehabilitation Center For Aged Of The North Shore Inc Peabody, MA | $32,417,424 | $21,138,193 |
Mary Ann Morse Healthcare Corp Framingham, MA | $38,027,212 | $22,418,913 |
Catholic Memorial Home Fall River, MA | $24,207,149 | $22,874,620 |
Northampton Management Systems Inc Pittsfield, MA | $16,280,634 | $23,163,666 |
Sancta Maria Hospital Inc Cambridge, MA | $13,379,859 | $18,950,090 |