Totals
- Total revenue
- $2,730,545
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,729,701
- Investment income
- $844
- Other revenue
- $0
- Total assets, end of year
- $6,227,982
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,227,982
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Interest in Ambulatory
total $2,729,701 · related or exempt $2,729,701
-
3 · Investment income
total $844 · excluded $844
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $339,725 · end of year $265,015
-
4 · Accounts receivable
beginning of year $255,556 · end of year $0
-
13 · Investments: program-related
beginning of year $6,379,156 · end of year $5,962,967
-
27 · Net assets without donor restrictions
beginning of year $6,974,437 · end of year $6,227,982
Mission and programs · 2023
Mission
To create and promote healthcare programs in the Manchester, New Hampshire community.
Activities or mission (Part I)
To promote and generate healthcare programs for a broad cross-section of the greater Manchester, New Hampshire community.
-
Revenue from partnership interest in Bedford Ambulatory Surgical Center, LLC and Alliance Urgent Care Services, LLC.
Revenue $2,729,701
As filed on the 2023 return.
Listed in Part VII
-
Alexander Walker Jr Esq
President & CEO
- Total calculated
- $1,068,695
- From this org
- $0
- From related orgs
- $717,524
- Other
- $351,171
- Hours/week
- 0.2 + 41.6 related
Schedule J breakdown matched by us
- Base
- $0 + $646,076 related
- Bonus
- $0
- Other
- $0 + $71,448 related
- Deferred
- $0 + $270,586 related
- Nontaxable benefits
- $0 + $80,585 related
- Filer's total
- $0 + $1,068,695 related
-
Patricia Furey
Medical Staff President
- Total calculated
- $524,278
- From this org
- $0
- From related orgs
- $470,768
- Other
- $53,510
- Hours/week
- 0.2 + 41.4 related
Schedule J breakdown matched by us
- Base
- $0 + $470,768 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0 + $41,310 related
- Filer's total
- $0 + $524,278 related
-
Robert Capodilupo MD
Interim Trustee/Exec Med D
- Total calculated
- $728,305
- From this org
- $0
- From related orgs
- $675,257
- Other
- $53,048
- Hours/week
- 0.2 + 41.2 related
Schedule J breakdown matched by us
- Base
- $0 + $567,189 related
- Bonus
- $0 + $108,068 related
- Other
- $0
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $37,798 related
- Filer's total
- $0 + $728,305 related
-
William Furlong
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1.1 related
-
Robert Gossett
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Roger Jean
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1.1 related
-
Derek McDonald
Dir./Bishop's Delegate (end 11/2023)
- Total calculated
- $0
- Hours/week
- 0 + 0.1 related
-
Kristy Merrill
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 0.9 related
-
John J Munoz MD
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1.1 related
-
Grace Tung
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
Timothy Riley
Chair
- Total calculated
- $0
- Hours/week
- 0.2 + 0.9 related
-
Pamela Diamantis
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.2 + 1.1 related
-
Marie McKay CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 0.2 + 1.3 related
-
Matthew Albuquerque
Director/Secretary (start 1/2024)
- Total calculated
- $0
- Hours/week
- 0.2 + 1.1 related
-
Matthew Kfoury
Secretary (end 1/2024)
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
Pamela Martel
Executive VP & CFO
- Total calculated
- $364,196
- From this org
- $0
- From related orgs
- $345,190
- Other
- $19,006
- Hours/week
- 0.2 + 41.6 related
Schedule J breakdown matched by us
- Base
- $0 + $343,946 related
- Bonus
- $0
- Other
- $0 + $1,244 related
- Deferred
- $0 + $4,068 related
- Nontaxable benefits
- $0 + $14,938 related
- Filer's total
- $0 + $364,196 related
-
Edward Dudley III
Former Executive VP & CFO (end 2/23)
- Total calculated
- $291,017
- From this org
- $0
- From related orgs
- $159,007
- Other
- $132,010
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $154,615 related
- Bonus
- $0
- Other
- $0 + $4,392 related
- Deferred
- $0 + $120,092 related
- Nontaxable benefits
- $0 + $11,918 related
- Filer's total
- $0 + $291,017 related
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
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- The Organization's President & CEO's compensation was established by a related organization, Catholic Medical Center. That organization used a compensation committee, independent compensation consultant, Form 990 of other organizations, a compensation survey/study, and approval by their board of directors/compensation committee to determine the President & CEO's compensation and benefits.
- Part I, Line 4b
- The following individuals take part in a section 457(f) forfeitable nonqualified deferred compensation plan. The amounts listed represent calendar year 2023 contributions for many years of service, and are included in the total deferred compensation reported on this Schedule J, Part II, Column C. - Edward Dudley, III: $108,804 - Alexander Walker, Jr., Esq.: $258,386
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.
-
501(c)(3) · Practices · NH
Directly controlled by CMC Healthcare System
-
501(c)(3) · Hospital · NH
Directly controlled by CMC Healthcare System and GraniteOne Health (end 524)
-
501(c)(3) · Parent · NH
-
CMC Physician Practice Associates
501(c)(3) · Practices · NH
Directly controlled by CMC Healthcare System
-
501(c)(3) · Day Care Services · NH
Directly controlled by CMC Healthcare System
-
501(c)(3) · Real Estate · NH
Directly controlled by CMC Healthcare System
-
501(c)(3) · Supporting Organization · NH
-
501(c)(3) · Hospital · NH
Directly controlled by GraniteOne Health (end 524)
-
501(c)(3) · Hospital · NH
Directly controlled by GraniteOne Health (end 524)
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Bedford Ambulatory Surgical Center LLC
Related · Surgical Center · NH · 42.59% owned · share of income $2,874,519 · share of assets $4,337,856 · general or managing partner
-
Alliance Urgent Care Services LLC
Related · Health Care Services · NH · 50% owned · share of income -$309,391 · share of assets -$161,769 · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Doctors' Medical Association
C · Medical Office Building · NH
-
Alliance Enterprises
C · Real Estate · NH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349300935
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