Littleton Regional Healthcare Charitable Foundation is located in Littleton, NH. Littleton Regional Healthcare Charitable Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE FUNDS FOR THE BENEFIT OF LITTLETON HOSPITAL ASSOCIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RAISE FUNDS FOR THE BENEFIT OF LITTLETON HOSPITAL ASSOCIATION TO SUPPORT PATIENT CARE, EQUIPMENT NEEDS, AND PROGRAMS DIRECTLY RELATED TO THE HEALTH AND WELL-BEING OF THE MEMBERS OF THE COMMUNITY THAT THE HOSPITAL SERVES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Sauter MD Board Chair | OfficerTrustee | 1 | $0 |
Nick Braccino Past Cfo/treasurer | OfficerTrustee | 1 | $0 |
Ashley Garrison ESQ Secretary | OfficerTrustee | 1 | $0 |
Warren West Ceo/president | OfficerTrustee | 1 | $0 |
Andrew Majka CFO | Officer | 1 | $0 |
Robert Whitney Past Trustee Emeritus | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $64,067 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $163,743 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $227,810 |
Total Program Service Revenue | $0 |
Investment income | $26,370 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,966 |
Net Income from Fundraising Events | $38,119 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $294,265 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $355,435 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,022 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,246 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $432 |
Fees for services: Other | $20,956 |
Advertising and promotion | $95 |
Office expenses | $4,150 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,086 |
Travel | $389 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,079 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $426,598 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, we have identified 1 grants that Littleton Regional Healthcare Charitable Foundation has recieved totaling $15,148.
Awarding Organization | Amount |
---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: for birthing center renovations, designated distribution | $15,148 |
Beg. Balance | $996,516 |
Earnings | $98,030 |
Net Contributions | $60,744 |
Other Expense | $1,155,290 |
Organization Name | Assets | Revenue |
---|---|---|
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
International Union Of Operating Engineers Welfare Fund Long Island City, NY | $98,450,225 | $98,628,304 |
Alfred P Sloan Foundation New York, NY | $2,105,880,634 | $192,527,982 |
Urs Federal Support Services Inc Veba Trust Welfare Benefits Plan Boston, MA | $7,183,166 | $100,020,557 |
Connecticut Foodshare Inc Wallingford, CT | $64,587,641 | $98,816,890 |
Global Poverty Project Inc New York, NY | $26,229,156 | $91,596,868 |
Baystate Wing Hospital Corporation Palmer, MA | $104,408,982 | $97,206,592 |
Actblue Civics Inc Somerville, MA | $9,393,713 | $97,519,174 |
Saint Marys Hospital For Children Inc Bayside, NY | $163,358,524 | $102,313,252 |
Center For Disability Services Inc Albany, NY | $69,306,939 | $100,152,127 |
Common Wealth Clinical Alliance Inc Boston, MA | $145,104,803 | $101,479,734 |