Wentworth-Douglass Health System is located in Dover, NH. The organization was established in 2013. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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. Wentworth-Douglass Health System 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND FURTHER THE CHARITABLE ACTIVITIES OF WENTWORTH-DOUGLASS HOSPITAL, WENTWORTH-DOUGLASS PHYSICIAN CORPORATION AND WENTWORTH-DOUGLASS HOSPITAL & HEALTH FOUNDATION BY BEING OPERATED IN CONNECTION WITH SAID ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EFFECTIVE JANUARY 1, 2017, MASSACHUSETTS GENERAL HOSPITAL (MGH) BECAME THE SOLE CORPORATE MEMBER AND PARENT ORGANIZATION OF WENTWORTH-DOUGLASS HOSPITAL (THE HOSPITAL). CONTEMPORANEOUSLY, THE HOSPITAL BECAME THE SOLE CORPORATE MEMBER AND PARENT ORGANIZATION OF WENTWORTH-DOUGLASS HOSPITAL AND HEALTH FOUNDATION (THE FOUNDATION), WENTWORTH-DOUGLASS PHYSICIAN CORPORATION (WDPC), AND THE WENTWORTH-DOUGLASS COMMUNITY HEALTH CORPORATION (THE WORKS).IN CONJUNCTION WITH THIS TRANSACTION, THE WENTWORTH-DOUGLASS HEALTH SYSTEM (THE HEALTH SYSTEM) AMENDED ITS BYLAWS WITH THE MISSION TO SUPPORT AND FURTHER THE CHARITABLE ACTIVITIES OF WENTWORTH-DOUGLASS HOSPITAL, WENTWORTH-DOUGLASS PHYSICIAN CORPORATION AND WENTWORTH-DOUGLASS HOSPITAL & HEALTH FOUNDATION BY BEING OPERATED IN CONNECTION WITH SAID ORGANIZATIONS, WITH THE SPECIFIC PURPOSE OF MONITORING THE INTEGRATION OF THE HOSPITAL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Bolduc ESQ Chairman | OfficerTrustee | 1 | $0 |
Michael Steinberg Treasurer | OfficerTrustee | 1 | $0 |
Carol Bailey Vice Chairman | OfficerTrustee | 1 | $0 |
John Salmon Secretary | OfficerTrustee | 1 | $0 |
Gerald Daley Edd Trustee | Trustee | 1 | $0 |
Neil Garvey Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
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 | $0 |
Total Program Service Revenue | $0 |
Investment income | $129,397 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,332,930 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,462,327 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,467,690 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $3,647 |
Fees for services: Legal | $14,060 |
Fees for services: Accounting | $1,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $13,485 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
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 | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $7,001 |
All other expenses | $75 |
Total functional expenses | $1,507,558 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $46,438 |
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 | $1,169 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $5,168,773 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,216,380 |
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 | $11,467 |
Total liabilities | $11,467 |
Net assets without donor restrictions | $0 |
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 | $5,204,913 |
Total liabilities and net assets/fund balances | $5,216,380 |
Over the last fiscal year, we have identified 1 grants that Wentworth-Douglass Health System has recieved totaling $159.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Organization Name | Assets | Revenue |
---|---|---|
Alliance Health Of Quincy Inc Southborough, MA | $18,309,564 | $19,847,469 |
Broadline Risk Retention Group Inc Colchester, VT | $135,251,113 | $22,474,493 |
Commonwealth Of Massachusetts Nage Health And Welfare Trust Fund Quincy, MA | $20,484,486 | $12,264,688 |
Vna Care Network Inc Worcester, MA | $53,895,058 | $9,740,895 |
Cheshire Health Foundation Keene, NH | $78,781,807 | $12,306,567 |
Integrinurse Inc Pittsfield, MA | $570,096 | $8,159,741 |
Baystate Health Foundation Inc Springfield, MA | $162,504,462 | $11,066,135 |
Concord Hospital Trust Concord, NH | $67,334,634 | $6,367,330 |
Harvard Pilgrim Health Care Foundation Inc Canton, MA | $2,272,182 | $1,008,171 |
Capital Region Health Care Development Corporation Concord, NH | $21,495,479 | $4,517,739 |
International Brotherhood Of Elect Workers 300 Health & Welfare Tr South Burlington, VT | $3,376,422 | $3,830,044 |
Mmc Realty Corp Portland, ME | $43,663,674 | $5,719,456 |