NEW HAMPSHIRE HEALTHY KIDS CORPORATION

Address
780 N MAIN ST
LACONIA, NH 03246-2756
Contact
Website: http://nhhealthykids.com
Phone: +1 (603) 228-2925
Nonprofit
NTEE: E80 - Health, General and Financing
EIN: 02-0473099

Mission

Provide access to affordable health coverage to New Hampshire's
 201220112009
Basic features of the organization
Year of formation1993
Metropolitan statistical area4760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $275,463.00 
Sum of reportable (W2/1099) compensation $167,541.00 
Number of employees 30 
Number of people compensated >$100k 1 
Number of volunteers 7 
Personnel
Balkus, Gina
Title Vice Chair 
Name of key/compensated person GINA BALKUS 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Barry, Virginia
Title Board Member 
Name of key/compensated person VIRGINIA BARRY 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Beaty, Sharon
Title Board Member 
Name of key/compensated person SHARON BEATY 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Chagnon, Cindy
Title Board Member 
Name of key/compensated person CINDY CHAGNON 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Clairmont, Tom
Title Treasurer 
Name of key/compensated person TOM CLAIRMONT 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Dunn, Katie
Title Board Member 
Name of key/compensated person KATIE DUNN 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Emberley, David
Title VP Finance 
Name of key/compensated person DAVID EMBERLEY 
Position of compensated person
Average hours per week working for org 30 
Reportable compensation from org $44,465.00 
Other comp, non-reportable, from org and related orgs $13,149.00 
Fineberg, Ellen
Title Board Member 
Name of key/compensated person ELLEN FINEBERG 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Garceau, Gail
Title President 
Name of key/compensated person GAIL GARCEAU 
Position of compensated person
Average hours per week working for org 40.00 
Reportable compensation from org $101,764.00 
Other comp, non-reportable, from org and related orgs $25,355.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Handschumaker, Linette
Title VP Program 
Name of key/compensated person LINETTE HANDSCHUMAKER 
Position of compensated person
Average hours per week working for org 40 
Reportable compensation from org $21,312.00 
Other comp, non-reportable, from org and related orgs $8,617.00 
Hart, Cynthia
Title Board Member 
Name of key/compensated person CYNTHIA HART 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Hunt, John
Title Board Member 
Name of key/compensated person JOHN HUNT 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Lamy, Roland
Title Chair 
Name of key/compensated person ROLAND LAMY 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Ludtke, Leslie
Title Board Member 
Name of key/compensated person LESLIE LUDTKE 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
McLeod, Mike
Title Board Member 
Name of key/compensated person MIKE MCLEOD 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Paris, Steven
Title Board Member 
Name of key/compensated person STEVEN PARIS 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Shemitz, Ellen
Title Secretary 
Name of key/compensated person ELLEN SHEMITZ 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Wallner, Mary
Title Board Member 
Name of key/compensated person MARY JANE WALLNER 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
White, Raymond
Title Board Member 
Name of key/compensated person RAYMOND WHITE 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities Our mission is to provide access to affordable health coverage to New Hampshire's uninsured children. Our vision is for every child to go to school healthy and ready to learn. Our philosophy is to promote healthy lifestyles, encourage preventive health and dental care, treat illness early and manage chronic health conditions. 
Program service expenses, total $24,068,192.00 
Programs, including revenue & expenses
SEE ATTACHED DESCRIPTION OF PROGRAM ACHIEVEMENTS
Program expenses $24,068,192.00 
Program revenue $23,319,265.00 
Program description SEE ATTACHED DESCRIPTION OF PROGRAM ACHIEVEMENTS 
Financial data
Revenue
Total revenue $24,500,323.00 
Revenue from contributions (total)$883,989.00$1,173,398.00$1,045,816.00
Investment income, current yr $3,820.00 
Total revenue from grants, etc., current yr $1,173,398.00 
Total unrelated business revenue $0.00 
Other revenue, current yr $3,840.00 
Program service revenue (total)$26,515,857.00$23,319,265.00$19,267,996.00
Gross receipts $24,500,323.00 
Sources of contributions
Revenue from all other contributions $1,173,398.00 
Other types of revenue
Miscellaneous revenue (total) $3,840.00 
Income from dividends, interest, and similar investments $3,820.00 
Net rental income$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all $24,237,501.00 
Total functional expenses: program service  $24,068,192.00 
Total functional expenses: management and general $154,157.00 
Total functional expenses: fundraising $15,152.00 
Fees for services
Fundraising service fees (total) $0.00 
Assets and liabilities
Total assets$1,947,590.00$2,374,979.00$3,331,740.00
Total assets, beginning of year $2,110,267.00 
Total liabilities$457,736.00$737,349.00$1,987,555.00
Total liabilities, beginning of year $735,459.00 
Pledges & accounts receivable, net $70,000.00 
Unrestricted net assets, end of yr $1,443,780.00 
Temporarily restricted net assets $193,850.00 
Net assets $1,637,630.00 
Net assets, beginning of year $1,374,808.00 
Other liabilities $483,697.00 
Other assets $11,725.00 
Cash: non-interest bearing $928,808.00 
Cash: non-interest bearing, beginning of year $1,406,190.00 
Other financial variables
Revenue less expenses $262,822.00 
Savings & temp cash investment $868,815.00 
Accounts receivable, net $66,181.00 
Prepaid expenses & deferred charges $318,950.00 
Accounts payable & accrued expenses $252,873.00 
Deferred revenue $779.00 
Total net assets or fund balances $1,637,630.00 
Depreciation, depletion, amortization $44,473.00 
Governance and accountability
Number of voting members 16 
Number of independent voting members 16 
Financial sheets audited True 
Accrual accounting True 
Tax year start date 2010-07-01 
Tax year end date2012-06-012011-06-012009-06-01
Indicators for schedules (selected)
Lobbied True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990 
Date e-filing submitted 2011-12-13 
IRS schema version 2010v3.2 
Filing identifier 201123189349305877 
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