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Nonprofiteer
← NEW ENGLAND RURAL HEALTH ROUNDTABLE

Form 990 for tax year 2022

Filed by NEW ENGLAND RURAL HEALTH ROUNDTABLE.

Totals

Total revenue
$2,239,140
Total expenses
$2,263,256
Contributions and grants received
$2,134,668
Grants paid
$1,353,519
Program service revenue
$104,424
Investment income
$48
Other revenue
$0
Total assets, end of year
$732,305
Total liabilities, end of year
$585,565
Net assets or fund balances, end of year
$146,740
Program services expenses (Part IX)
$2,091,043
Management and general expenses
$172,213
Fundraising expenses
$0
Program service expenses (Part III)
$2,091,043

Program services were 92.4% 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.

  • 1b · Membership dues

    $10,190

  • 1e · Government grants (contributions)

    $2,124,478

  • 2a · Program service revenue: CONFERENCE SPONSOR/VEN

    total $69,599 · related or exempt $69,599

  • 2b · Program service revenue: CONFERENCE FEES

    total $34,825 · related or exempt $34,825

  • 3 · Investment income

    total $48 · excluded $48

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,353,519 · program services $1,353,519

  • 5 · Compensation of officers, directors and key employees

    total $124,959 · program services $120,101 · management and general $4,858

  • 7 · Other salaries and wages

    total $103,568 · program services $91,200 · management and general $12,368

  • 9 · Other employee benefits

    total $31,678 · program services $29,291 · management and general $2,387

  • 10 · Payroll taxes

    total $19,762 · program services $18,276 · management and general $1,486

  • 11c · Fees: accounting

    total $38,860 · management and general $38,860

  • 11g · Fees: other

    total $70,207 · program services $63,006 · management and general $7,201

  • 13 · Office expenses

    total $13,086 · program services $9,703 · management and general $3,383

  • 14 · Information technology

    total $30,009 · program services $22,337 · management and general $7,672

  • 17 · Travel

    total $15,201 · program services $13,138 · management and general $2,063

  • 19 · Conferences, conventions and meetings

    total $58,465 · program services $58,241 · management and general $224

  • 23 · Insurance

    total $5,353 · program services $3,984 · management and general $1,369

  • 24a · Other expenses: PERFORMANCE IMPROVEMENT

    total $181,009 · program services $181,009

  • 24b · Other expenses: PROJECT

    total $118,717 · program services $118,717

  • 24c · Other expenses: BAD DEBT

    total $87,415 · management and general $87,415

  • 24e · All other expenses

    total $11,448 · program services $8,521 · management and general $2,927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $636,445 · end of year $567,337

  • 2 · Savings and temporary cash investments

    beginning of year $99,235 · end of year $99,558

  • 4 · Accounts receivable

    beginning of year $11,705 · end of year $65,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,097 · end of year $35,583

  • 19 · Deferred revenue

    beginning of year $527,432 · end of year $549,982

  • 27 · Net assets without donor restrictions

    beginning of year $170,856 · end of year $146,740

Mission and programs · 2022

Mission

THE MISSION OF THE NEW ENGLAND RURAL HEALTH ASSOCIATION IS THE IMPROVE THE HEALTH AND WELLBEING OF RURAL COMMUNITIES THROUGHTOUT NEW ENGLAND.

Activities or mission (Part I)

TO IMPROVE THE HEALTH AND WELLNESS OF NEW ENGLAND'S RURAL COMMUNITIES.

  • THE NEW ENGLAND RURAL HEALTH ASSOCIATION COORDINATED THE NEW ENGLAND PERFORMANCE IMPROVEMENT INITIATIVE THAT IS A COLLABORATION OF THE STATE OFFICES OF RURAL HEALTH IN ME, MA, VT, AND NH TO SHARE BEST PRACTICES, QUALITY IMPROVEMENT AND LEARNING OPPORTUNITIES TO HOSPITAL STAFF ACROSS THE REGION.

    Expenses $2,088,743 · Grants $1,353,519 · Revenue $104,424

  • NEW ENGLAND RURAL HEALTH ASSOCIATION CONDUCTED VARIOUS VIRTUAL EVENTS THROUGHOUT ITS FISCAL YEAR THAT FOCUSED ON HEALTH EQUITY AND CREATIVE INNOVATION MODELS. THE NEW ENGLAND RURAL HEALTH ASSOCIATION HOSTED ITS REGIONAL CONFERENCE. THIS EVENT ATTRACTED OVER 250 PARTICIPANTS FROM ACROSS NEW ENGLAND AND BEYOND. THE ASSOCIATION CONTINUED ITS PARTNERSHIP WITH A VARIETY OF STATE AND FEDERAL AGENCIES INCLUDING HRSA, CMS, CDC, SAMHSA AND FORHP. ATTENDEES PARTICIPATED IN A VARIETY OF LEARNING SESSIONS.

    Expenses $2,300

As filed on the 2022 return.

Listed in Part VII

  • Lora Gerard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Pancook

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • William Andy Lowe

    EXECUTIVE DIRECTOR

    Total calculated
    $44,594
    From this org
    $44,594
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kirby Lecy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Luca Fernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Waldron

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Tj Clarke II

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Roberta Diflorio-Alexander

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Dodge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Hamrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Stephen Martin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Micaela Maynard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Sharon O'Connor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Jaszlics Savery

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Turner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Alison Warfel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth Winterbauer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Sue Woods

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Read Allen

    TRUSTEE UNTIL 12/22

    Total calculated
    $0
    Hours/week
    0.5

  • Monica Blanchette

    TRUSTEE UNTIL 12/22

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Hebert MSW MBA

    TRUSTEE UNTIL 12/22

    Total calculated
    $0
    Hours/week
    0.5

  • Gertrude O'Sullivan

    TRUSTEE UNTIL 1/23

    Total calculated
    $0
    Hours/week
    0.5

  • Ann M Day

    CHIEF OPERATING OFFICER

    Total calculated
    $25,217
    From this org
    $25,217
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

  • FRANKLIN REGIONAL COUNCIL OF GOVERNMENTS

    $198,445

    ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES

  • THE HEALTH EQUITY PARTNERSHIP OF NORTH CENTRAL MASSACHUSETTS (CHNA9)

    $168,445

    ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES

  • TOWN OF WARE

    $154,963

    ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES

  • HELPING OUR WOMEN INC

    $104,545

    ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES

  • HILLTOWN COMMUNITY DEVELOPMENT CORP

    $104,545

    ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES

  • BERKSHIRE REGIONAL PLANNING COMMISSION

    $101,839

    ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES

  • TOWN OF NANTUCKET

    $86,100

    ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES

  • AGING SERVICES OF NORTH CENTRAL MASS INC

    $85,000

    ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES

  • FAIRVIEW HOSPITAL

    $80,000

    ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES

  • ISLAND HEALTH INC

    $80,000

    ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349309256

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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