Public Health Council Of The Upper Valley
- Assets
- $123.5k
- Revenue
- $202.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Lebanon, NH
- Founding
- 10/2003
- Data as of
- 12/2021
- EIN
- 75-2991608
Organization Overview
Public Health Council Of The Upper Valley is located in Lebanon, NH. The organization was established in 2003. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Public Health Council Of The Upper Valley employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Public Health Council Of The Upper Valley 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 12/2021, Public Health Council Of The Upper Valley generated $202.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $172.7k during the year ending 12/2021. While expenses have increased by 11.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
INFORMATIVE PUBLIC HEALTH BOARD THAT IS ONE OF 13 NH REGIONAL HEALTH NETWORKS AND ALSO SERVES 22 COMMUNITIES IN VT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INITIATIVE WORKS TO PROMOTE AND ENCOURAGE HEALTHY BEHAVIORS AND MENTAL HEALTH, ASSURE THE QUALITY AND ACCESSIBLITY OF HEALTH SERVICES, PREVENT INJURIES, PREVENT EPIDEMICS AND THE SPREAD OF DISEASE, PROTECT AGAINST ENVIRONMENTAL HAZARDS, AND RESPOND TO DISASTERS AND ASSIST FELLOW COMMUNITY MEMBERS IN RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jen Barkley Treasurer | OfficerTrustee | 2 | $0 |
Dan Fraser Secretary | OfficerTrustee | 1 | $0 |
Rudolph Fedrizzi Chair | Trustee | 1 | $0 |
Alice Ely Executive Director | Trustee | 30 | $0 |
Nancy Bloomfield Bod | Trustee | 1 | $0 |
Nicole Coleman Vice Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,256 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,559 |
| Total Program Service Revenue | $0 |
| Investment income | $112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $202,671 |
| 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. | $63,728 |
| Compensation of current officers, directors, key employees. | $3,829 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,467 |
| Payroll taxes | $5,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $662 |
| Office expenses | $852 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,375 |
| Travel | $1,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,075 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,307 |
| All other expenses | $30,116 |
| Total functional expenses | $172,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,280 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,968 |
| 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 | $300 |
| Total assets | $123,548 |
| Accounts payable and accrued expenses | $5,955 |
| 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 | $5,955 |
| Net assets without donor restrictions | $66,431 |
| Net assets with donor restrictions | $51,162 |
| 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 | $123,548 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Public Health Council Of The Upper Valley has recieved totaling $123,538.
| Awarding Organization | Amount |
|---|---|
Mary Hitchcock Memorial Hospital Lebanon, NH PURPOSE: PROGRAM SUPPORT | $47,570 |
Mary Hitchcock Memorial Hospital Lebanon, NH PURPOSE: CHARITABLE PROGRAM SUPPORT | $33,042 |
Dartmouth-Hitchcock Clinic Lebanon, NH PURPOSE: CHARITABLE PROGRAM SUPPORT | $32,926 |
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: Momentum Fund: COVID-19 Support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Resources In Action Inc Boston, MA | $33,816,788 | $35,069,519 |
Chmc Otolaryngologic Foundation Inc Boston, MA | $56,250,065 | $28,964,394 |
Onecare Vermont Accountable Care Organization Llc Colchester, VT | $43,985,225 | $27,384,795 |
Walpole Area Visiting Nurse Association Inc Walpole, MA | $9,639,737 | $11,196,875 |
Fish River Rural Health Eagle Lake, ME | $8,902,258 | $9,834,700 |
Central New Hampshire Vna & Hospice Laconia, NH | $0 | $10,066,079 |
International Health Racquet And Sportsclub Association Boston, MA | $2,092,829 | $3,783,459 |
Island Health Inc West Tisbury, MA | $3,338,593 | $5,294,538 |
Healthy Acadia Ellsworth, ME | $1,172,804 | $4,069,436 |
Healthquarters Inc Beverly, MA | $3,425,063 | $3,773,915 |
Partnership For Public Health Inc Laconia, NH | $1,258,079 | $2,688,673 |
International Consortium For Health Outcomes Measurement Inc Boston, MA | $832,747 | $2,604,103 |