Form 990 for tax year 2022
Filed by ALICE PECK DAY LIFECARE CENTER INC.
Totals
- Total revenue
- $10,392,382
- Total expenses
- $10,663,978
- Contributions and grants received
- $21,472
- Grants paid
- $5,500
- Program services expenses (Part IX)
- $10,036,636
- Management and general expenses
- $627,342
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,036,636
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dana L Michalovic
Trustee / Secretary & Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Laura Gillespie AB MS
Trustee / Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Drew
Trustee/Interim Exec Director (Through 7/15/22)
- Total calculated
- $144,200
- From this org
- $0
- From related orgs
- $144,200
- Other
- $0
- Hours/week
- 40
-
Sara L Kobylenski MSW
Trustee / Chair
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
SUSAN MOONEY MD MS FACOG
TRUSTEE/PRESIDENT/CEO APDMH
- Total calculated
- $477,352
- From this org
- $0
- From related orgs
- $431,970
- Other
- $45,382
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $334,143 related
- Bonus
- $0 + $75,101 related
- Other
- $0 + $22,726 related
- Deferred
- $0 + $6,100 related
- Nontaxable benefits
- $0 + $39,282 related
- Filer's total
- $0 + $477,352 related
-
Carl Cassel
Trustee (as of 1/1/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
David F Duncan
Trustee (as of 1/1/23)
- Total calculated
- $354,700
- From this org
- $0
- From related orgs
- $309,143
- Other
- $45,557
- Hours/week
- 0.5 + 40.5 related
Schedule J breakdown matched by us
- Base
- $0 + $304,108 related
- Bonus
- $0
- Other
- $0 + $5,035 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $27,257 related
- Filer's total
- $0 + $354,700 related
-
Happy Griffiths
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim Adler
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn McDonnell MSW
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle Fisher MBA
Trustee (through 8/31/22)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Linda WILLiams
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Harrington
Trustee (through 12/31/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan Henry
Trustee (as of 1/1/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Sloane Mayor AIA
Trustee
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Stephen R Silver
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
TODD ROBERTS
VP Finance APDMH
- Total calculated
- $232,685
- From this org
- $0
- From related orgs
- $188,301
- Other
- $44,384
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $168,186 related
- Bonus
- $0 + $13,153 related
- Other
- $0 + $6,962 related
- Deferred
- $0 + $4,022 related
- Nontaxable benefits
- $0 + $40,362 related
- Filer's total
- $0 + $232,685 related
-
PETER GLENSHAW
Former Officer
- Total calculated
- $191,855
- From this org
- $0
- From related orgs
- $185,029
- Other
- $6,826
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $170,747 related
- Bonus
- $0 + $13,153 related
- Other
- $0 + $1,129 related
- Deferred
- $0 + $3,699 related
- Nontaxable benefits
- $0 + $3,127 related
- Filer's total
- $0 + $191,855 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 — 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- EMPLOYEES OF APD LIFECARE ARE PAID BY ALICE PECK DAY MEMORIAL HOSPITAL, A RELATED ORGANIZATION.
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.
-
Alice Peck Day Memorial Hospital
501(c)(3) · Hospital · NH
Directly controlled by D-HH
-
501(c)(3) · Parent Organization · NH
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349305231
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