Totals
- Total revenue
- $494,976
- Total expenses
- $277,916
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $287,043
- Investment income
- $207,933
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $277,916
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $277,916
Program services were 100.0% 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.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Rental income
total $287,043 · related or exempt $287,043
-
7a · Gross sales of assets other than inventory
other assets $207,933
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $207,933
-
7d · Net gain or loss
total $207,933 · excluded $207,933
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $275,885 · program services $275,885
-
17 · Travel
total $2,031 · program services $2,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,823 · end of year $0
-
4 · Accounts receivable
beginning of year $398,848 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $66,732 · end of year $0
-
14 · Intangible assets
beginning of year $910,437 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $34,461 · end of year $0
-
25 · Other liabilities
beginning of year $1,152,726 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $325,653 · end of year $0
Mission and programs · 2024
Mission
To promote health care programs for a broad cross-section of the greater Manchester, New Hampshire community.
Activities or mission (Part I)
To promote health care programs from greater Manchester, NH.
-
To promote health care programs for a broad cross-section of the greater Manchester, New Hampshire community.As of the end of this tax year, the Organization has ceased all activities, transferred all of its assets, and has plans to soon dissolve with the State of New Hampshire. Please refer to Schedules N and O for additional information.
Expenses $277,916 · Revenue $287,043
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexander Walker Jr
President & CEO (end 4/2025)
- Total calculated
- $1,084,638
- From this org
- $0
- From related orgs
- $737,266
- Other
- $347,372
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $701,793 related
- Bonus
- $0
- Other
- $0 + $35,473 related
- Deferred
- $0 + $318,139 related
- Nontaxable benefits
- $0 + $29,233 related
- Filer's total
- $0 + $1,084,638 related
-
Patricia Furey
Director/Med Staff Pres. (end 1/25)
- Total calculated
- $587,390
- From this org
- $0
- From related orgs
- $532,423
- Other
- $54,967
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $431,088 related
- Bonus
- $0 + $101,335 related
- Other
- $0
- Deferred
- $0 + $16,934 related
- Nontaxable benefits
- $0 + $38,033 related
- Filer's total
- $0 + $587,390 related
-
Jason Cole Esq
Director (end 1/2025)
- Total calculated
- $400,575
- From this org
- $0
- From related orgs
- $352,302
- Other
- $48,273
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $351,086 related
- Bonus
- $0
- Other
- $0 + $1,216 related
- Deferred
- $0 + $11,240 related
- Nontaxable benefits
- $0 + $37,033 related
- Filer's total
- $0 + $400,575 related
-
William Clutterbuck MD
Director (end 1/2025)
- Total calculated
- $7,212
- From this org
- $0
- From related orgs
- $7,212
- Other
- $0
- Hours/week
- 1
-
Craig Beck
Director (end 1/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Robert Gossett
Director
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Roger Jean
Director
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Stephen LeBlanc
Director (end 1/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Maria Padin MD
Director (end 1/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Diamantis
Chair
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Matthew Albuquerque
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Marie McKay CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Isideal Cuko
President & CEO
- Total calculated
- $531,034
- From this org
- $0
- From related orgs
- $500,247
- Other
- $30,787
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $417,411 related
- Bonus
- $0 + $60,000 related
- Other
- $0 + $22,836 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $30,787 related
- Filer's total
- $0 + $531,034 related
-
Pamela Martel
Executive VP & CFO
- Total calculated
- $436,312
- From this org
- $0
- From related orgs
- $422,512
- Other
- $13,800
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $421,372 related
- Bonus
- $0
- Other
- $0 + $1,140 related
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $436,312 related
-
Edward Dudley III
Former Executive VP & CFO
- Total calculated
- $459,761
- From this org
- $0
- From related orgs
- $459,761
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $459,761 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $459,761 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 2024 contributions for many years of service, and are included in the total deferred compensation reported on this Schedule J, Part II, Column C. - Alexander Walker, Jr., Esq.: $304,339 Additionally, Edward Dudley, who in years prior to this Form 990 reporting period served as the Organization's Executive VP and CFO, received distributions from his own section 457(f) forfeitable non-qualified deferred compensation plan during the calendar year ending within this tax year. Therefore, in accordance with IRS Instructions, Mr. Dudley has been reported as a "Former" Officer on this Form 990, Part VII, and his 457(f) plan distributions, as reported to him as 2024 W-2 income, is also disclosed on this Form 990, Schedule J, Part II, Column B(iii) as "Other Income." Lastly, as such distributions relate to amounts previously reported as deferred compensation, the distributions have also been reported on this Schedule J, Part II, within Column F.
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) · Ambulatory Surgical (end 1/25) · NH
Directly controlled by CHT Healthcare System
-
501(c)(3) · Real Estate (end 1/25) · NH
Directly controlled by CHT Healthcare System
-
501(c)(3) · Former Hospital · NH
Directly controlled by CHT Healthcare System
-
501(c)(3) · Parent · NH
-
501(c)(3) · Practices (end 1/25) · NH
Directly controlled by CHT Healthcare System
-
501(c)(3) · Day Care Services (end 1/25) · NH
Directly controlled by CHT Healthcare System
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.
-
Alliance Urgent Care Services LLC
Health Care (end 1/25) · NH
-
Bedford Ambulatory Surgical Center LLC
Surgical Center (end 1/25) · NH
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Alliance Enterprises
C · Real Estate (end 1/25) · NH
-
Doctors' Medical Association
C · Medical Building (end 1/25) · NH
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$546,338
Disposition · Affiliate transfers due to wind-down - Cash assets. · Sep 30, 2025 · 501(c)(3)
-
$3,626
Disposition · Affiliate transfers due to wind-down - Adjustments to related organization due to/from accounts. · Sep 30, 2025 · 501(c)(3)
-
Manchester Health Services
$109,088
Disposition · Sale of Business - Other assets. · Feb 1, 2025 · LLC
-
Manchester Health Services
$717,147
Disposition · Sale of Business - Operating right-of-use assets. · Feb 1, 2025 · LLC
-
Manchester Health Services
$79,858
Disposition · Sale of Business - Accounts payable and accrued expenses. · Feb 1, 2025 · LLC
-
Manchester Health Services
$954,310
Disposition · Sale of Business - Operating lease liabilities. · Feb 1, 2025 · LLC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632269349302168
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