Strafford Health Alliance
- Assets
- $0.0
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Somersworth, NH
- Founding
- 05/1986
- Data as of
- 09/2021
- EIN
- 02-0389434
Organization Overview
Strafford Health Alliance is located in Somersworth, NH. The organization was established in 1986. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Strafford Health Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Strafford Health Alliance generated $6.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $6.5m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PHYSICAL THERAPY AND BREAST IMAGING SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND BREAST IMAGING SERVICES TO RESIDENTS OF SOUTHEASTERN NEW HAMPSHIRE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Walcek Treasurer | OfficerTrustee | 0.5 | $0 |
Ellen Caille President | OfficerTrustee | 6 | $0 |
Donna Rinaldi Secretary | OfficerTrustee | 0.5 | $0 |
Vicki Parshley Controller | Officer | 40 | $0 |
Jeffrey Hughes Director | Trustee | 0.5 | $0 |
Anne Kalter MD Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,112,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,112,812 |
| Total Program Service Revenue | $5,834,613 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$28,914 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,918,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,244,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $807,148 |
| Payroll taxes | $19,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,138 |
| Fees for services: Accounting | $550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $323,381 |
| Advertising and promotion | $2,959 |
| Office expenses | $928,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,236 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,487 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $651,549 |
| Insurance | $0 |
| All other expenses | $16,655 |
| Total functional expenses | $6,530,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Strafford Health Alliance has recieved totaling $83,666.
| Awarding Organization | Amount |
|---|---|
Mass General Brigham Incorporated And Affiliates Group Rtn Somerville, MA PURPOSE: COMMUNITY BENEFIT PROGRAM | $83,666 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine Public Broadcasting Corporation Lewiston, ME | $44,284,020 | $28,024,682 |
Eastern Educational Television Network Inc Boston, MA | $16,514,282 | $14,535,811 |
Vermont Etv Inc Winooski, VT | $65,912,701 | $9,345,245 |
Strafford Health Alliance Somersworth, NH | $0 | $6,918,526 |
Plymouth Area Community Access Television Inc Plymouth, MA | $2,970,317 | $2,304,755 |
Worcester Community Cable Access Inc Worcester, MA | $2,061,985 | $755,396 |
Cape Cod Community Television Corp Dennis Port, MA | $2,522,548 | $1,247,700 |
Falmouth Community Television Corporation Inc Falmouth, MA | $3,713,613 | $1,106,694 |
Quincy Telecommunications Corporation Inc Quincy, MA | $2,631,735 | $987,964 |
Arlington Community Media Inc Arlington, MA | $1,343,076 | $719,519 |
Haverhill Community Tv Haverhill, MA | $3,569,495 | $909,985 |
Chittenden Community Television Burlington, VT | $552,187 | $923,523 |