Memorial Elder Health Services

Tax-deductible

North Conway, NH501(c)(3)Since 2017Human ServicesEIN 81-3653215Revenue $3.5M in FY2025

On file with the IRS3073 White Mountain Hwy, 03860-7101 · North Conway, NHTax-exempt since Jan 2020Publicly supported — 509(a)(2)

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The mission of Memorial Elder Health Services is to serve the physical, emotional, recreational, social and therapeutic needs of senior citizens with degenerative illnesses associated with aging for the community members of our service area.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $900K a year · 21% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.3M
194% of total assets
Concern: liabilities are 194% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 9 voting members
Looks good: 7 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.5M
-27% vs prior year
Spent
$6.0M
To programs
96%
Net assets
−$649K
By yearFY2020–FY2025
Revenue
$3.5M
FY2025▼ -27%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.4M
FY2021$4.3M
FY2022$4.9M
FY2023$4.4M
FY2024$4.8M
FY2025$3.5M
Expenses
$6.0M
FY2025▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.7M
FY2021$4.4M
FY2022$5.5M
FY2023$5.2M
FY2024$5.9M
FY2025$6.0M
Net assets
−$649K
FY2025▼ -309%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.6M
FY2021$1.5M
FY2022$935K
FY2023$111K
FY2024−$159K
FY2025−$649K

From the FY2025 Form 990 (year ending September 2025) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Exemption reinstated (2019-02-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Jan 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $5.7M Management & general 4% · $254K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Frmr Physician/Frmr Trustee
$0Pt VII · Sec A
President/Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Frmr Chair/Frmr Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides care and activities for seniors with degenerative illnesses.

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Provided by the organization

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1 program · $5.7M · in their own filed words · FY2024
01

The intermediate care facility provides general nursing care and other healthcare needs for its residents. The facility also provided educational activities to promote the residents' continued health and well-being. The facility had an average daily census of 29 with total resident days of 10,675.

$5.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$3.5M
Ln 12
Fees for servicesLn 2g$3.5M
Money outPt IX
$6.0M
Ln 25
Programscol B$5.7M
Managementcol C$254K
Owns and owesPt X
−$649K
net assets · Ln 32
Cash and savingsLn 1–2$192K
Total assetsLn 16$692K
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$3.5M
Total revenueLn 12$3.5M
Assets in detailPt X, end of year
CashLn 1$141K
SavingsLn 2$51K
Cash and savings togetherLn 1–2$192K
Land, buildings, equipmentLn 10c$267K
Other assetsLn 15$125K
Total assetsLn 16$692K
LiabilitiesLn 26$1.3M
Net assetsLn 32−$649K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$456K$192K
Land, buildings, equipmentLn 10c$317K$267K
Total assetsLn 16$1.4M$692K
LiabilitiesLn 26$1.6M$1.3M
Net assetsLn 32−$159K−$649K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$3.0M$2.8M$145K
Pension plan contributionsLn 8$94K$94K
Other employee benefitsLn 9$471K$471K
Payroll taxesLn 10$227K$227K
Other fees for servicesLn 11g$663K$663K
Office expensesLn 13$113K$113K
OccupancyLn 16$95K$95K
TravelLn 17$665$665
Depreciation, depletion and amortizationLn 22$50K$50K
InsuranceLn 23$25K$25K
Other expenses (24a–d)Ln 24$1.2M$1.1M$84K
All other expensesLn 24e$30K$30K
Total functional expensesLn 25$6.0M$5.7M$254K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $3.5M$6.0M−$2.5M−$649K 990 PDF
FY2024 $4.8M$5.9M−$1.1M−$159K 990 PDF
FY2023 $4.4M$5.2M−$824K$111K 990 PDF
FY2022 $4.9M$5.5M−$588K$935K 990 PDF
FY2021 $4.3M$4.4M−$82K$1.5M 990 PDF
FY2020 $4.4M$4.7M−$364K$1.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $3,521,595 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $4,808,346$3,521,595
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $4,808,346$3,521,595
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,808,019$3,785,910
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,070,201$2,205,789
I-18 Total expensesPrior year $5,878,220$5,991,699
I-19 Revenue less expensesPrior year −$1,069,874−$2,470,104
Part VI · Governance 7 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $3,521,595 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,521,595$3,521,595
VIII-12 Total revenueRelated to mission $3,521,595 · Unrelated business $0 · Excluded from tax $0$3,521,595
Part IX · Statement of functional expenses $5,991,699 across 12 lines filed
IX-7 Other salaries and wagesPrograms $2,848,060 · Management $145,293$2,993,353
IX-8 Pension plan contributionsPrograms $94,417$94,417
IX-9 Other employee benefitsPrograms $471,106$471,106
IX-10 Payroll taxesPrograms $227,034$227,034
IX-11g Other fees for servicesPrograms $663,339$663,339
IX-13 Office expensesPrograms $112,877$112,877
IX-16 OccupancyPrograms $95,182$95,182
IX-17 TravelPrograms $665$665
IX-22 Depreciation, depletion and amortizationPrograms $49,829$49,829
IX-23 InsuranceManagement $24,539$24,539
IX-24 Other expenses (24a–d)Programs $1,145,049 · Management $84,193$1,229,242
IX-24e All other expensesPrograms $30,116$30,116
IX-25 Total functional expensesPrograms $5,737,674 · Management $254,025 · Fundraising $0$5,991,699
Part X · Balance sheet $692,066 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $346,405$140,623
X-2 Savings and temporary cash investmentsStart of year $109,638$51,030
X-4 Accounts receivableStart of year $426,690$108,712
X-10c Land, buildings and equipment, netStart of year $316,541$266,709
X-15 Other assetsStart of year $201,190$124,992
X-16 Total assetsStart of year $1,405,813$692,066
X-17 Accounts payable and accrued expensesStart of year $88,408$113,202
X-25 Other liabilitiesStart of year $1,353,540$1,140,142
X-26 Total liabilitiesStart of year $1,564,410$1,340,767
X-27 Net assets without donor restrictionsStart of year −$158,597−$648,701
X-32 Total net assets or fund balancesStart of year −$158,597−$648,701
X-33 Total liabilities and net assetsStart of year $1,405,813$692,066
Part XI · Reconciliation of net assets −$648,701 net assets at year end
XI-1 Total revenue$3,521,595
XI-2 Total expenses$5,991,699
XI-3 Revenue less expenses−$2,470,104
XI-4 Net assets at start of year−$158,597
XI-9 Other changes in net assets$1,980,000
XI-10 Net assets at end of year−$648,701

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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