Form 990 for tax year 2022

Totals

Total revenue

$763,868

Total expenses

$17,792

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$79,457

Investment income

$172,497

Other revenue

$511,914

Total assets, end of year

$6,860,396

Total liabilities, end of year

$23,688

Net assets or fund balances, end of year

$6,836,708

Program services expenses (Part IX)

$233

Management and general expenses

$17,559

Fundraising expenses

$0

Program service expenses (Part III)

$233

Program services were 1.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• MOUNT ANTHONY HOUSING CORPORATION (MAHC) IS DOING BUSINESS AS CENTERS FOR LIVING AND REHABILITATION (CLR) AND IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF DEVELOPING, MANAGING, AND OPERATING NURSING HOMES. IN FY21, MAHC SOLD OFF 80% OF THE CORPORATION AND IS NO LONGER INVOLVED IN THE DAY TO DAY OPERATIONS OF PROVIDING LONG TERM CARE AND REHABILITATIVE SERVICES. FY23 PROGRAM REVENUE AND EXPENSES CONSIST SOLELY OF OUR 20% EQUITY, NET INVESTMENT INCOME, RESIDUAL PAYOR ADJUSTMENTS AND RESIDUAL DIRECT COSTS RELATED TO PROVIDING LONG TERM CARE AND REHABILITATIVE SERVICES.

  Expenses $233 · Revenue $591,371

As filed on the 2022 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• SOUTHWESTERN VERMONT HEALTH CARE CORP

  501(C)(3) · MANAGEMENT · VT

• SOUTHWESTERN VERMONT MEDICAL CENTER

  501(C)(3) · HOSPITAL · VT

  Directly controlled by SVHC

• SOUTHWESTERN VT HEALTH CARE FOUNDATION

  501(C)(3) · FUNDRAISING · VT

  Directly controlled by SVHC

• TWIN RIVERS MEDICAL PC

  501(C)(3) · HEALTHCARE · NY

  Directly controlled by SVMC

• NORTHERN BERKSHIRE MEDICAL PC

  501(C)(3) · HEALTHCARE · MA

  Directly controlled by SVMC

• HOOSICK FALLS HEALTH CENTER INC

  501(C)(3) · NURSING HOME · NY

  Directly controlled by SVHC

• HOOSICK FALLS HEATH CENTER FOUNDATION

  501(C)(3) · FUNDRAISING · NY

  Directly controlled by HFHC

• SVHC REALTY INC

  501(C)(3) · REAL ESTATE MANAGEMENT · VT

  Directly controlled by SVHC

• DARTMOUTH-HITCHCOCK HEALTH

  501(C)(3) · PARENT ORGANIZATION · NH

• VISITING NURSE ASSOCIATION AND HOSPICE OF VERMONT AND NEW HAMPSHIRE INC

  501(C)(3) · HOSPICE · VT

  Directly controlled by D-HH

• CHESHIRE MEDICAL CENTER

  501(C)(3) · HOSPITAL · NH

  Directly controlled by D-HH

• WINDSOR HOSPITAL CORPORATION

  501(C)(3) · HOSPITAL · VT

  Directly controlled by D-HH

• MARY HITCHCOCK MEMORIAL HOSPITAL

  501(C)(3) · HOSPITAL · NH

  Directly controlled by D-HH

• DARTMOUTH-HITCHCOCK CLINIC

  501(C)(3) · PHYSICIAN SERVICES · NH

  Directly controlled by D-HH

• ALICE PECK DAY MEMORIAL HOSPITAL

  501(C)(3) · HOSPITAL · NH

  Directly controlled by D-HH

• THE NEW LONDON HOSPITAL ASSOCIATION

  501(C)(3) · HOSPITAL · NH

  Directly controlled by D-HH

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

14 August 2024

IRS schema version

2022v5.0

Source object

202402279349303225

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