2024-05-15T12:50:55-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-07-01 010532229 NEW ENGLAND RURAL HEALTH ASSOCIATION NEWE 8023249282 PO BOX 1156 RICHMOND VT 05465 LORA GERARD PRESIDENT 2078285524 2024-05-14 1 LORA GERARD XXX-XX-XXXX 0 DANIELLE NIHILL P01350943 7819821001 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORA GERARD 667 CHANDLER ROAD WHITE RIVER JUNCTION VT 05001 2239140 0 X WWW.NEWENGLANDRURALHEALTH.ORG X 1999 ME TO IMPROVE THE HEALTH AND WELLNESS OF NEW ENGLAND'S RURAL COMMUNITIES. 18 17 4 17 0 0 1162771 2134668 72933 104424 20 48 70388 0 1306112 2239140 735000 1353519 0 0 118880 279967 0 0 0 356458 629770 1210338 2263256 95774 -24116 747385 732305 576529 585565 170856 146740 THE MISSION OF THE NEW ENGLAND RURAL HEALTH ASSOCIATION IS THE IMPROVE THE HEALTH AND WELLBEING OF RURAL COMMUNITIES THROUGHTOUT NEW ENGLAND. 0 0 2088743 1353519 104424 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. 2300 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. 2091043 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X ANDY LOWE 8023249282 146 AIRPORT RD BARRE VT 05641 LORA GERARD PRESIDENT 1.00 X X 0 0 0 MICHAEL PANCOOK PRESIDENT ELECT 1.00 X X 0 0 0 WILLIAM ANDY LOWE EXECUTIVE DIRECTOR 40.00 X X 44594 0 0 KIRBY LECY TREASURER 1.00 X X 0 0 0 LUCA FERNANDEZ SECRETARY 1.00 X X 0 0 0 JEFFREY WALDRON MEMBER AT LARGE 1.00 X X 0 0 0 TJ CLARKE II TRUSTEE 0.50 X 0 0 0 ROBERTA DIFLORIO-ALEXANDER TRUSTEE 0.50 X 0 0 0 JEFFREY DODGE TRUSTEE 0.50 X 0 0 0 JUSTIN HAMRICK TRUSTEE 0.50 X 0 0 0 STEPHEN MARTIN TRUSTEE 0.50 X 0 0 0 MICAELA MAYNARD TRUSTEE 0.50 X 0 0 0 SHARON O'CONNOR TRUSTEE 0.50 X 0 0 0 KIM JASZLICS SAVERY TRUSTEE 0.50 X 0 0 0 ANN TURNER TRUSTEE 0.50 X 0 0 0 ALISON WARFEL TRUSTEE 0.50 X 0 0 0 ELIZABETH WINTERBAUER TRUSTEE 0.50 X 0 0 0 DR SUE WOODS TRUSTEE 0.50 X 0 0 0 READ ALLEN TRUSTEE UNTIL 12/22 0.50 X 0 0 0 MONICA BLANCHETTE TRUSTEE UNTIL 12/22 0.50 X 0 0 0 MICHAEL HEBERT MSW MBA TRUSTEE UNTIL 12/22 0.50 X 0 0 0 GERTRUDE O'SULLIVAN TRUSTEE UNTIL 1/23 0.50 X 0 0 0 ANN M DAY CHIEF OPERATING OFFICER 40.00 X 25217 0 0 69811 0 0 0 0 0 0 0 10190 2124478 2134668 CONFERENCE SPONSOR/VEN 900099 69599 69599 CONFERENCE FEES 900099 34825 34825 104424 48 48 2239140 104424 0 48 1353519 1353519 124959 120101 4858 103568 91200 12368 31678 29291 2387 19762 18276 1486 38860 38860 70207 63006 7201 13086 9703 3383 30009 22337 7672 15201 13138 2063 58465 58241 224 5353 3984 1369 PERFORMANCE IMPROVEMENT 181009 181009 PROJECT 118717 118717 BAD DEBT 87415 87415 11448 8521 2927 2263256 2091043 172213 0 636445 567337 99235 99558 11705 65410 747385 732305 49097 35583 527432 549982 576529 585565 X 170856 146740 170856 146740 747385 732305 -24116 0 X 0 1 X 1 1 1 X 180670 142312 227937 1163405 2134668 3848992 180670 142312 227937 1163405 2134668 3848992 3848992 32 18 13 20 48 131 3849123 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2239140 0 2239140 0 2239140 2263256 0 2263256 0 2263256 PART X, LINE 2: NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE ASSOCIATION QUALIFIES AS TAX-EXEMPT ORGANIZATIONS AS PROVIDED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). 1 FRANKLIN REGIONAL COUNCIL OF GOVERNMENTS 12 OLIVE STREET 2ND FLOOR GREENFIELD MA 01301 046001424 170(C)(1) 198445 0 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) 62 OVERLOOK ROAD WESTMINSTER MA 01473 872805718 501(C)(3) 168445 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES TOWN OF WARE 126 MAIN STREET WARE MA 01082 046001335 170(C)(1) 154963 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES HELPING OUR WOMEN INC 34 CONWELL STREET PROVINCETOWN MA 02657 043179955 501(C)(3) 104545 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES HILLTOWN COMMUNITY DEVELOPMENT CORP 387 MAIN ROAD CHESTERFIELD MA 01012 042741009 501(C)(3) 104545 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES BERKSHIRE REGIONAL PLANNING COMMISSION 1 FENN STREET SUITE 201 PITTSFIELD MA 01201 042430187 501(C)(3) 101839 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES TOWN OF NANTUCKET 16 BROAD STREET NANTUCKET MA 02554 046001236 170(C)(1) 86100 0 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 680 MECHANIC STREET LEOMINSTER MA 01453 042551175 501(C)(3) 85000 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES FAIRVIEW HOSPITAL 29 LEWIS AVENUE GREAT BARRINGTON MA 01230 042133860 501(C)(3) 80000 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES ISLAND HEALTH INC 245 EDGARTOWN-VINEYARD HAVEN ROAD EDGARTOWN MA 02539 000820031 170(C)(1) 80000 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES NORTHERN BERKSHIRE COMMUNITY COALITION 61 MAIN STREET SUITE 218 NORTH ADAMS MA 02147 043446578 170(C)(1) 80000 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES NORTH QUABBIN COMMUNITY COALITION 251 EXCHANGE STREET ATHOL MA 01331 020764598 170(C)(1) 30625 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES CENTRAL MASS REGIONAL PLANNING COMMISSION 1 MERCANTILE ST 520 WORCESTER MA 01608 042318872 170(C)(1) 25000 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES UMASS MEDICAL SCHOOL 55 LAKE AVENUE N WORCESTER MA 01655 043167325 170(C)(1) 17680 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES FOUNDATION FOR COMMUNITY JUSTICE PO BOX 1266 GREENFIELD MA 01302 043536085 501(C)(3) 10000 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES STROUDWATER ASSOCIATES INC 1685 CONGRESS STREET SUITE 202 PORTLAND ME 04102 010459937 170(C)(1) 8775 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES UNIVERSITY OF MASSACHUSETTS SCHOOL OF PUBLIC HEALTH 333 SOUTH STREET SUITE 450 SHREWSBURY MA 01545 043167325 170(C)(1) 7057 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES ATLAS FARM 635 RIVER RD DEERFIELD MA 01342 814765616 170(C)(1) 6000 0 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES 9 9 PART I, LINE 2: NERHA OBTAINED APPLICATIONS FROM ORGANIZATIONS FOR FUNDING, REVIEWED EACH APPLICATION, AND SELECTED APPLICANTS TO BE FUNDED BASED ON STATED FUNDING CRITERIA. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL, SUBJECT TO LIMITATIONS SET BY THE BOARD OF DIRECTORS, ACT WITH THE FULL AUTHORITY OF THE BOARD OF DIRECTORS FOR THE TRANSACTION OF BUSINESS BETWEEN MEETINGS OF THE BOARD. THE PRESIDENT WILL REPORT ACTIONS OF THE EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE WILL ESTABLISH THE AGENDA FOR THE BOARD MEETINGS AND THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY REQUIRES THAT EACH BOARD MEMBER LIST THE ORGANIZATIONS WITH WHICH THEY ARE AFFILIATED. IF THERE IS POTENTIAL BUSINESS BETWEEN THE NEW ENGLAND RURAL HEALTH ASSOCIATION AND ANY OF THESE BUSINESSES THE BOARD MEMBER MUST REFRAIN FROM DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A 1. THE BOARD PRESIDENT WILL APPOINT AN INDIVIDUAL OR SMALL TASK FORCE TO MANAGE THE PERFORMANCE REVIEW, AND CREATE A REASONABLE TIMEFRAME TO INCLUDE ALL ASPECTS OF THE REVIEW. 2. THE APPOINTED INDIVIDUAL OR TASK FORCE AND THE EXECUTIVE DIRECTOR WILL FINALIZE THE DOCUMENT(S) TO BE USED FOR THE REVIEW, BASED ON A COMBINATION OF THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION AND THE ANNUAL GOALS FROM THE STRATEGIC PLAN. EVERY BOARD MEMBER WILL RECEIVE A COPY OF THE SURVEY AND BE ASKED FOR INPUT. 3. THE EXECUTIVE DIRECTOR WILL BE ASKED TO PREPARE A SELF-EVALUATION TO BE SHARED WITH ALL BOARD MEMBERS. 4. THE APPOINTED INDIVIDUAL OR TASK FORCE WILL CREATE A REPORT, SUMMARIZING THE INPUT FROM THE SURVEY. 5. THE EXECUTIVE COMMITTEE WILL DESIGNATE A TIME TO DISCUSS THE RESULTS OF THE REPORT WITH THE EXECUTIVE DIRECTOR, DOCUMENTING ANY RECOMMENDATIONS OR NEXT STEPS FROM THAT DISCUSSION. 6. IF THE BOARD WISHES TO ADJUST THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE OUTCOME OF THE CONVERSATION, SALARIES PAID TO EXECUTIVE DIRECTORS OF AT LEAST 3 COMPARABLE ORGANIZATIONS WILL BE PROVIDED TO THE FULL BOARD WHEN DECIDING UPON A SALARY ADJUSTMENT. 7. THE FULL BOARD WILL VOTE TO APPROVE THE ADJUSTED SALARY AND THE VOTE WILL BE RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.