Lake Sunapee Community Health Services Inc

EIN: 020438863 501(c)(3) Health Care

New London, NH

Total Revenue
$437,249
Total Expenses
$496,037
Total Assets
$253,213
Net Assets
$-5,204,149
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NH
Principal Officer
James Culhane
Phone
6035264077
Tax Period
2024-10-01 to 2025-09-30

Lake Sunapee Community Health Services Inc, founded in 1991, is a small nonprofit in the Health Care sector that reported $437K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $496K exceeded revenue, resulting in a 13% operating deficit.

Mission

Lake Sunapee Region VNA & Hospice provides health care and hospice services for individuals and families in homes and community settings, fostering continuity of care across settings and enabling people to stay in their homes as long as possible.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,600
Program Service Revenue $431,649
Investment Income $0
Other Revenue $0
TOTAL REVENUE $437,249

Expense Breakdown

Grants Paid $0
Salaries & Benefits $181,360
Fundraising Expenses $0
Program Expenses $207,477
Other Expenses $314,677
TOTAL EXPENSES $496,037

Year-over-Year Comparison

2024 2023 Change
Revenue $437,249 $664,834 -0.3%
Expenses $496,037 $756,440 -0.3%
Net Income $-58,788 $-91,606 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
22
Volunteers
30

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$540,104
Total Directors
5
$241,541
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Daniel Junius Chair 0.50
Officer Director
$0 $0 $0
Neil Shifrin Treasurer 0.50
Officer Director
$0 $0 $0
George Quackenbos Secretary 0.50
Officer Director
$0 $0 $0
Maynard Goldman Trustee 0.50
Director
$0 $0 $0
James Culhane President & CEO 10.00
Officer Director
$0 $33,408 $241,541
Monique Malanga CFO 10.00
Officer
$0 $32,802 $153,630
Caitlin Barden COO 10.00
Officer
$0 $30,233 $144,933
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $437,249 $496,037 $253,213 $-58,788
2024 $664,834 $756,440 $216,789 $-91,606
2023 $806,501 $1,066,027 $241,992 $-259,526
2022 $1,410,301 $1,569,320 $816,598 $-159,019
2021 $1,798,299 $1,757,322 $945,545 $40,977
2020 $1,672,607 $1,804,222 $1,373,824 $-131,615
2019 $1,720,909 $1,667,881 $779,227 $53,028
2018 $1,868,499 $1,881,343 $722,618 $-12,844
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