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ANDROSCOGGIN VALLEY HOSPITAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ANDROSCOGGIN VALLEY HOSPITAL INC (EIN 02-0280367)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-15
IRS object ID
202532279349302913
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-15T13:03:33-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020280367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDROSCOGGIN VALLEY HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANDRBusinessNameControlTxt
Phone6037522200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 PAGE HILL ROADAddressLine1Txt
CityBERLINCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03570ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW STREETERPersonNm
Person TitleSYSTEM CFOPersonTitleTxt
Phone6037522200PhoneNum
Signature2025-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2025-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 PAGE HILL ROADAddressLine1Txt
CityBERLINCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03570ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$95,769,259GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AVHNH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionCRITICAL ACCESS HOSPITALActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee333TotalEmployeeCnt
Total Volunteers54TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$793,435PYContributionsGrantsAmt
CY Contributions Grants$173,677CYContributionsGrantsAmt
PY Program Service Revenue$95,188,802PYProgramServiceRevenueAmt
CY Program Service Revenue$93,056,193CYProgramServiceRevenueAmt
PY Investment Income-$123,612PYInvestmentIncomeAmt
CY Investment Income-$843,133CYInvestmentIncomeAmt
PY Other Revenue$866,489PYOtherRevenueAmt
CY Other Revenue$1,643,550CYOtherRevenueAmt
PY Total Revenue$96,725,114PYTotalRevenueAmt
CY Total Revenue$94,030,287CYTotalRevenueAmt
PY Grants And Similar Paid$589,892PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,041,754PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,588,771CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$50,876,217PYOtherExpensesAmt
CY Other Expenses$52,766,959CYOtherExpensesAmt
PY Total Expenses$87,507,863PYTotalExpensesAmt
CY Total Expenses$90,360,730CYTotalExpensesAmt
PY Revenues Less Expenses$9,217,251PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,669,557CYRevenuesLessExpensesAmt
Total Assets BOY$77,160,767TotalAssetsBOYAmt
Total Assets EOY$64,738,399TotalAssetsEOYAmt
Total Liabilities BOY$32,019,828TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,118,679TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,140,939NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,619,720NetAssetsOrFundBalancesEOYAmt
MissionDELIVERING THE BEST HEALTHCARE EXPERIENCE FOR EVERY PATIENT, EVERY DAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$72,426,718ExpenseAmt
Grant$5,000GrantAmt
Revenue$93,056,193RevenueAmt
DescANDROSCOGGIN VALLEY HOSPITAL IS A CRITICAL ACCESS HOSPITAL. THE HOSPITAL PROVIDES A BROAD RANGE OF INPATIENT AND OUTPATIENT SERVICES TO MEET THE HEALTH NEEDS OF THE UPPER ANDROSCOGGIN VALLEY AND SURROUNDING COMMUNITIES. WITH A COMMITMENT TO THE HIGHEST QUALITY SURGICAL CARE - AVH IS LEADING THE WAY TO A HEALTHIER FUTURE FOR OUR HEALTH CARE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEDUCATIONAL PROGRAMS OFFERED BY AVH INCLUDE CHILDBIRTH CLASSES, BABYSITTING COURSE, WELLNESS FAIRS, LECTURE SERIES, CPR AND FIRST AID COURSES, NUTRITIONAL COUNSELING, AND A VARIETY OF SUPPORT GROUPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOTHER COMMUNITY BENEFITS PROVIDED BY THE HOSPITAL INCLUDE THE PROVISION OF CARE TO THE UNDERINSURED; THE PROMOTION OF GOOD HEALTH FOR CHILDREN THROUGH PARTICIPATION IN THE HEALTHY KIDS PROGRAM; AND THE SPONSORSHIP OF NUMEROUS CLINICS AND PROGRAMS SUPPORTING GOOD HEALTH IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$72,426,718TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document123IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee333EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATTHEW STREETERPersonNm
Phone6033265610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 CLOVER LANEAddressLine1Txt
CityWHITEFIELDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03598ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID BACKLER
CHAIR1.00Yes (X)Yes (X)$0$0$0
DONNA GOODRICH
CHAIR (THRU 10/23)1.00Yes (X)Yes (X)$0$0$01.50
MARTHA LAFLAMME
VICE CHAIR1.00Yes (X)Yes (X)$0$0$00.50
JAY POULIN
SECRETARY1.00Yes (X)Yes (X)$0$0$00.50
JAVIER CARDENAS
DIRECTOR/HOSPITALIST40.00Yes (X)$493,874$0$11,925
JESSICA FOSTER-HEBERT
DIRECTOR/NCHHHA DIR. CLIN1.00Yes (X)$0$155,260$8,64239.00
CHRISTY LANGLOIS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN LESSARD
DIRECTOR/APRN30.00Yes (X)$0$0$0
RICHARD LUNA
DIRECTOR1.00Yes (X)$0$0$0
THOMAS MCCUE
DIRECTOR1.00Yes (X)$0$0$01.00
JESSIE PERKINS
DIRECTOR1.00Yes (X)$0$0$0
BRIANNE TEABOLDT
MEDICAL STAFF PRESIDENT (THRU 12/23)1.00Yes (X)$0$0$0
DANIEL VAN BUREN
DIRECTOR1.00Yes (X)$0$0$0
TYLER WHITE
DIRECTOR1.00Yes (X)$0$0$0
THOMAS MEE
SYSTEM CEO1.00Yes (X)$0$706,230$18,31845.00
MICHAEL PETERSON
PRESIDENT40.00Yes (X)$412,863$0$10,8152.00
MATTHEW STREETER
SYSTEM CFO1.00Yes (X)$0$357,595$20,80445.00
KEITH SHUTE MD
CHIEF MEDICAL OFFICER39.50$540,836$0$37,6270.50Yes (X)
BRIAN O'HEARN
CNO40.00$229,911$0$10,924Yes (X)
RICHARD KARDELL
ENT MD40.00$588,424$0$11,495Yes (X)
GLENN HALL
GENERAL SURGEON40.00$554,792$0$13,744Yes (X)
KRZYSZTOF PLOCIENNIK
MD PROVIDER40.00$526,422$0$17,665Yes (X)
BRADLEY MAHLON
ORTHOPEDIC SURGEON40.00$637,456$0$12,522Yes (X)
STEPHEN KRAUNZ
EMERGENCY MEDICINE PRACTITIONER40.00$469,474$0$3,285Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,454,052TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,219,085TotReportableCompRltdOrgAmt
Total Other Compensation$177,766TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K89IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMERICAN HEALTHCARE STAFFING ASSOCIATION
3501 WILLOWOOD RDEDMONDOK73034CONTRACT LABOR$2,862,648
MEDICAL SOLUTIONS
1010 N 102ND ST SUITE 300OMAHANE68114CONTRACT LABOR$583,890
WEEKS MEDICAL CENTER
173 MIDDLE STLANCASTERNH03584PURCHASED SERVICES$560,421
NEW HAMPSHIRE IMAGING SERVICES
1 PILLSBURY ST SUITE 200CONCORDNH03301MRI PURCHASED SERVICES$496,119
NEW ENGLAND SECURITY INC
452 MADISON AVEBERLINNH03570PURCHASED SERVICES$490,120
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Fundraising$36,933FundraisingAmt
Government Grants$91,667GovernmentGrantsAmt
All Other Contributions$45,077AllOtherContributionsAmt
Noncash Contributions$16,560NoncashContributionsAmt
Total Contributions$173,677TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE621400$91,950,154$91,950,154
340(B) PHARMACY REVENUE456110$1,106,039$1,106,039
FieldValueIRS element (for citing)
Total Program Service Revenue$93,056,193TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,621TotalRevenueColumnAmt
Exclusion$28,621ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$209,139RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$209,139RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,139TotalRevenueColumnAmt
Exclusion$209,139ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$848,751SecuritiesAmt
Other$3,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$1,723,505OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$848,751SecuritiesAmt
Other-$1,720,505OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$871,754TotalRevenueColumnAmt
Exclusion-$871,754ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,560FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$36,933ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,467FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,907TotalRevenueColumnAmt
Exclusion-$10,907ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCAFETERIA REVENUEDesc
Business722514BusinessCd
Total Revenue Column$453,890TotalRevenueColumnAmt
Exclusion$453,890ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$991,428TotalRevenueColumnAmt
Exclusion$991,428ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,445,318OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,030,287TotalRevenueColumnAmt
Related Or Exempt Func Income$93,056,193RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$800,417ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$854,640TotalAmt
Program Services$431,239ProgramServicesAmt
Management And General$423,401ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,032,024TotalAmt
Program Services$27,115,835ProgramServicesAmt
Management And General$916,189ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$752,131TotalAmt
Program Services$740,601ProgramServicesAmt
Management And General$11,530ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,079,627TotalAmt
Program Services$5,690,188ProgramServicesAmt
Management And General$389,439ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,870,349TotalAmt
Program Services$1,841,870ProgramServicesAmt
Management And General$28,479ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$150,464TotalAmt
Management And General$150,464ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$14,557TotalAmt
Management And General$14,557ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,940TotalAmt
Management And General$33,940ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,248,327TotalAmt
Program Services$12,454,306ProgramServicesAmt
Management And General$794,021ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$135,159TotalAmt
Program Services$106,542ProgramServicesAmt
Management And General$28,617ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,952TotalAmt
Program Services$55,625ProgramServicesAmt
Management And General$18,327ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$136,610TotalAmt
Management And General$136,610ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$695,612TotalAmt
Program Services$683,935ProgramServicesAmt
Management And General$11,677ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$402,722TotalAmt
Program Services$383,144ProgramServicesAmt
Management And General$19,578ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$271,863TotalAmt
Program Services$248,853ProgramServicesAmt
Management And General$23,010ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,855TotalAmt
Program Services$44,906ProgramServicesAmt
Management And General$7,949ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,028,116TotalAmt
Program Services$3,422,309ProgramServicesAmt
Management And General$605,807ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,515,860TotalAmt
Program Services$1,515,860ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INTERCOMPANY ALLOCATION$11,267,390$704,094$10,563,296
MEDICAL SUPPLIES$7,431,930$7,416,645$15,285
BAD DEBT EXPENSE$7,124,863$7,124,863
MCD TAX$3,428,199$3,428,199

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,754,540TotalAmt
Program Services$2,440,903ProgramServicesAmt
Management And General$313,637ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$90,360,730TotalAmt
Program Services$72,426,718ProgramServicesAmt
Management And General$17,934,012ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,870BOYAmt
EOY$2,820EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,602,081BOYAmt
EOY$10,878,313EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,744,180BOYAmt
EOY$13,071,667EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,026,390BOYAmt
EOY$1,736,783EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$846,828BOYAmt
EOY$472,939EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,407,061LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,311,483LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,829,155BOYAmt
EOY$22,095,578EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,330,061BOYAmt
EOY$15,991,693EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,779,202BOYAmt
EOY$488,606EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,160,767BOYAmt
EOY$64,738,399EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,986,192BOYAmt
EOY$6,210,495EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,322,832BOYAmt
EOY$2,394,738EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,710,804BOYAmt
EOY$5,513,446EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,019,828BOYAmt
EOY$14,118,679EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,140,939BOYAmt
EOY$50,619,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,140,939BOYAmt
EOY$50,619,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,160,767BOYAmt
EOY$64,738,399EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,669,557ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,809,224NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$14,557OtherActivitiesAmt
Total Lobbying Expenditures$14,557TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE HOSPITAL IS A MEMBER OF THE NEW HAMPSHIRE HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS IS AVAILABLE FOR LOBBYING EXPENDITURES ON BEHALF OF THE HOSPITAL AND OTHER MEMBER ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSES. THE HOSPITAL DOES NOT DIRECTLY PERFORM ANY LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,192OtherCostOrOtherBasisAmt
Book Value$198,192BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,866,389OtherCostOrOtherBasisAmt
Depreciation$22,897,106DepreciationAmt
Book Value$10,969,283BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$359,449OtherCostOrOtherBasisAmt
Depreciation$359,449DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,239,001OtherCostOrOtherBasisAmt
Depreciation$25,054,928DepreciationAmt
Book Value$10,184,073BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$744,030OtherCostOrOtherBasisAmt
Book Value$744,030BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,095,578TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$3,600,352
AMOUNTS PAYABLE TO THIRD-PARTY REIMBURSEMENT PROGRAMS$975,132
DUE TO RELATED PARTIES$937,962
FieldValueIRS element (for citing)
Total Liability$5,513,446TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$41,493GrossReceiptsEvent1Amt
Charitable Contri Event1$36,933CharitableContriEvent1Amt
Gross Revenue Event1$4,560GrossRevenueEvent1Amt
Cash Prizes Event1$800CashPrizesEvent1Amt
Non Cash Prizes Event1$5,096NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,660RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,257FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,654OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,493GrossReceiptsTotalAmt
Charitable Contributions Tot$36,933CharitableContributionsTotAmt
Gross Revenue Total Events$4,560GrossRevenueTotalEventsAmt
Cash Prizes Total Events$800CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$5,096NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,660RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,257FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,654OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,467DirectExpenseSummaryEventsAmt
Net Income Summary-$10,907NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$621,098TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$621,098NetCommunityBenefitExpnsAmt
Total Expense0.00690TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,576,718TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,960,710DirectOffsettingRevenueAmt
Net Community Benefit Expns$616,008NetCommunityBenefitExpnsAmt
Total Expense0.00680TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,197,816TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,960,710DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,237,106NetCommunityBenefitExpnsAmt
Total Expense0.01370TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,646,372TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,870,571DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,775,801NetCommunityBenefitExpnsAmt
Total Expense0.04180TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,646,372TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,870,571DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,775,801NetCommunityBenefitExpnsAmt
Total Expense0.04180TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$23,844,188TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,831,281DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,012,907NetCommunityBenefitExpnsAmt
Total Expense0.05550TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$3,771,599BadDebtExpenseAmt
Reimbursed By Medicare$22,024,730ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$22,150,607CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$125,877MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn0FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDROSCOGGIN VALLEY HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 PAGE HILL ROADAddressLine1Txt
CityBERLINCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03570ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.AVHNH.ORGWebsiteAddressTxt
State License00050StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ANDROSCOGGIN VALLEY HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE SUPPLEMENTAL INFORMATIONOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE SUPPLEMENTAL INFORMATIONStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, PAGE 8FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, PAGE 8FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, PAGE 8FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ANDROSCOGGIN VALLEY HOSPITAL, INC.PART V, SECTION B, LINE 5: AN ELECTRONIC SURVEY WAS SENT TO A SELECT GROUP OF LOCAL EXPERTS THAT INCLUDED INFORMATION FROM WELL-RESPECTED SECONDARY SOURCES ON THE CURRENT STATE OF HEALTH CARE IN THE COMMUNITY. INDIVIDUALS AND AGENCIES INVOLVED IN PUBLIC HEALTH AND STATE & LOCAL HEALTH WERE INCLUDED AS WERE INDIVIDUALS FROM PRIORITY POPULATIONS, CHRONIC DISEASE GROUPS AND OTHER COMMUNITY MEMBERS.
ANDROSCOGGIN VALLEY HOSPITAL, INC.PART V, SECTION B, LINE 6A: THE HOSPITAL'S CHNA WAS CONDUCTED ALONG WITH WEEKS MEDICAL CENTER AND UPPER CONNECTICUT VALLEY HOSPITAL.
ANDROSCOGGIN VALLEY HOSPITAL, INC.PART V, SECTION B, LINE 6B: THE HOSPITAL'S CHNA WAS CONDUCTED ALONG WITH COOS COUNTY FAMILY HEALTH AND NORTH COUNTRY HOME HEALTH & HOSPICE AGENCY. THE FIRST IS A LOCAL FQHC.
ANDROSCOGGIN VALLEY HOSPITAL, INC.PART V, SECTION B, LINE 7D: SECTION B, LINE 7A:HTTPS://AVHNH.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/SECTION B, LINE 10A:HTTPS://AVHNH.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/
ANDROSCOGGIN VALLEY HOSPITAL, INC.PART V, SECTION B, LINE 11: ANDROSCOGGIN VALLEY HOSPITAL, INC. TOOK THE FOLLOWING STEPS DURING FY 2024 TO ADDRESS THE SIGNIFICANT NEEDS IDENTIFIED IN ITS MOST RECENT CHNA, COMPLETED IN TAX YEAR 2021:- ADDITIONAL PROVIDERS ADDED TO EXISTING WMC BEHAVIORAL HEALTH PRACTICE- CONTINUANCE OF FINANCIAL ASSISTANCE- PA-C ADDED TO BERLIN AND COLEBROOK MARKET TO REPLACE PREVIOUS PA-C. (CHRONIS DISEASE MANAGEMENT HEART DISEASE)- WE HAVE CONDUCTED VIRTUAL LECTURES ON VARIOUS HEALTH-RELATED TOPICS, BASED ON PROVIDER AVAILABILITY. NOT NECESSARILY CHRONIC DISEASE EDUCATION. WE HAVE HAD A PRESENCE (AND WILL LATER THIS MONTH AND NEXT) AT LANCASTER FAIR TO CONDUCT BLOOD PRESSURE SCREENINGS, PROVIDE INFORMATION. COMMUNITY WELLNESS FAIR WAS SCHEDULED EARLIER THIS SUMMER, BUT POSTPONED DUE TO EXTREME HEAT.- UNDER ACCESS TO HEALTHCARE- WE ADDED A NEW POSITION: CLINICAL LIAISON, WHO IS A NURSE, SHE ROUNDS AT EACH HOSPITAL DAILY TO FACILITATE DISCHARGES TO HOME HEALTH, PALLIATIVE CARE AND HOSPICE.- UNDER CHRONIC DISEASE MANAGEMENT: WEEKS HIRED A PALLIATIVE APRN IN MARCH. PALLIATIVE CARE CAN HELP OUR COMMUNITY GREATLY BY ASSISTING PATIENTS WHO HAVE CHRONIC ILLNESSES ACHIEVE SYMPTOM CONTROL, COMPLETE ADVANCED DIRECTIVES AND STAY OUT OF THE HOSPITAL- ALZHEIMER'S AND DEMENTIA- NCHHHA STARTED AN ALZHEIMER'S AND DEMENTIA SUPPORT GROUP FOR CAREGIVERS
FieldValueIRS element (for citing)
Facility4FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - AVH SURGICAL ASSOCIATES
7 PAGE HILL RDBERLINNH03570PHYSICIAN PRACTICE OFFICE
2 - ANDROSCOGGIN VALLEY HOSPITAL
133 PLEASANT STBERLINNH03570OUTREACH CLINIC/LAB SERVICES
3 - ANDROSCOGGIN VALLEY HOSPITAL
2 BROADWAY AVEGORHAMNH03581OUTREACH CLINIC/LAB SERVICES
4 - SACO RIVER MEDICAL GROUP
15 US ROUTE 302GLENNH03838SLEEP AND CARDIOLOGY

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:A COST ACCOUNTING SYSTEM WAS USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE. THE COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS. A COST-TO-CHARGE RATIO WAS USED. THE RATIO WAS DERIVED FROM WORKSHEET 2.
PART I, LINE 7G:THE COSTS OF SUBSIDIZED HEALTH SERVICES ARE RELATED TO THE EMERGENCY SERVICES UNIT, OBSERVATION BEDS, DIABETES, ENT, OBGYN, AUDIOLOGY, ORTHOPEDIC, OPTHALMOLOGY, GENERAL SURGERY, NEUROLOGY, GASTRO, UROLOGY, SLEEP AND PULMONOLOG SERVICES.
PART III, LINE 2:THE HOSPITAL USES A COST-TO-CHARGE RATIO. THE COST-TO-CHARGE RATIO WAS DERIVED FROM THE FORM 990 SCHEDULE H WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. THE CCR WAS THEN APPLIED TO BAD DEBT EXPENSE AT CHARGE VALUE IN ORDER TO ARRIVE AT THE ESTIMATED EXPENSE REPORTED.
PART III, LINE 4:PLEASE SEE PAGES 9-13 OF ATTACHED AUDITED FINANCIAL STATEMENTS
PART III, LINE 8:THE HOSPITAL IS DESIGNATED AS A CRITICAL ACCESS HOSPITAL AND, AS SUCH, A PORTION OF ITS REVENUE IS PAID UNDER A COST REIMBURSEMENT SYSTEM. THE TOTAL MEDICARE REVENUE SHOWN BASED ON THE IRS 990 INSTRUCTIONS INCLUDES ONLY A PORTION OF THE TOTAL MEDICARE REVENUE OF THE HOSPITAL. THE COSTING METHOD USED ABOVE FOR IRS FORM 990 COMPLIANCE REPORTING IS ALSO BASED ON AN OVERALL AVERAGE COST-TO-CHARGE RATIO AND DOES NOT CONSIDER MEDICARE NON-ALLOWABLE EXPENSES AS IT IS BASED ON TOTAL HOSPITAL PATIENT SERVICE REVENUE (IGNORING CONTRACTUAL ADJUSTMENTS ON FEE SCHEDULE REIMBURSED ITEMS AND NON-ALLOWABLE MEDICARE EXPENSES AS NOTED ABOVE) DIVIDED BY TOTAL OPERATING EXPENSES LESS THE PROVISION FOR BAD DEBT EXPENSE. THIS RATIO IS THEN MULTIPLIED BY THE TOTAL MEDICARE SERVICES WHICH ARE REIMBURSED ON A COST METHODOLOGY EXCLUDING THE FEE SCHEDULE ITEMS LIKE PHYSICIAN SERVICES AND THE HOSPITAL WOULD SHOW A LARGE LOSS ON THESE SERVICES.WHETHER THERE IS A SHORTFALL OR SURPLUS FROM SERVICES PROVIDED TO MEDICARE BENEFICIARIES, THESE PEOPLE, WHO ARE TYPICALLY ELDERLY MEMBERS OF THE COMMUNITY, ARE AN UNDERSERVED POPULATION WHO EXPERIENCE ISSUES WITH ACCESS TO HEALTHCARE SERVICES. WITHOUT TAX-EXEMPT HOSPITALS PROVIDING MEDICARE PATIENT SERVICES, THE CENTERS FOR MEDICARE AND MEDICAID (CMS) WOULD BEAR THE BURDEN OF DIRECTLY PROVIDING SERVICES TO THE ELDERLY AND DISABLED MEMBERS OF THE COMMUNITY.
PART III, LINE 9B:IF KNOWN TO QUALIFY FOR CHARITY OR FINANCIAL ASSISTANCE, PATIENTS ARE GIVEN THE ASSISTANCE NEEDED.
PART VI, LINE 2:EVERY 3 YEARS, ANDROSCOGGIN VALLEY HOSPITAL PARTICIPATES IN A COMMUNITY NEEDS ASSESSMENT WITH THREE OTHER MEMBERS OF THE COMMUNITY'S HEALTH CARE SYSTEM. USING INFORMATION FROM THAT ASSESSMENT ALLOWS THE HOSPITAL TO PROVIDE HEALTHCARE SERVICES TO THE NORTH COUNTRY COMMUNITY ON AN ONGOING BASIS.
PART VI, LINE 3:ANDROSCOGGIN VALLEY HOSPITAL OFFERS MANY FINANCIAL ASSISTANCE AND REFERRAL PROGRAMS TO ENSURE THAT COST WILL NOT BE A BARRIER TO PATIENTS GETTING THE HEALTHCARE SERVICES THEY NEED. IF PAYMENT OF HEALTHCARE EXPENSES COULD CREATE A FINANCIAL HARDSHIP, HOSPITAL STAFF WILL WORK WITH PATIENTS TO APPLY FOR FINANCIAL ASSISTANCE. INFORMATION REGARDING FINANCIAL ASSISTANCE POLICIES IS AVAILABLE AT THE HOSPITAL'S ENTRANCES AND PATIENT REGISTRATION AND ON THE HOSPITAL'S WEBSITE. AS PART OF THE FINANCIAL COUNSELING APPLICATION PROCESS, THE HOSPITAL WILL ASSESS ELIGIBILITY FOR HEALTH INSURANCE COVERAGE THROUGH FEDERAL OR STATE PROGRAMS SUCH AS NEW HAMPSHIRE MEDICAID AND ASSIST IN THE APPLICATION PROCESS.
PART VI, LINE 4:THE GEOGRAPHIC AREA SERVED BY ANDROSCOGGIN VALLEY HOSPITAL IS THE BERLIN SERVICE AREA. THE BERLIN SERVICE AREA IS COMPOSED OF THE CITY OF BERLIN, ANDROSCOGGIN VALLEY HOSPITAL, INC. 02-0280367 AND THE TOWNS OF GORHAM, SHELBURNE, MILAN, RANDOLPH, DUMMER, ERROL AND STARK. THESE COMMUNITIES ARE WITHIN THE BOUNDARIES OF COOS COUNTY, WHICH IS BORDERED BY THE STATE OF MAINE TO THE EAST, THE STATE OF VERMONT TO THE WEST AND QUEBEC, CANADA TO THE NORTH. THE CITY OF BERLIN DEFINES MUCH OF THE REGION AS THE LARGEST COMMUNITY IN THE COUNTY WITH A POPULATION OF 10,025. THE TOTAL POPULATION OF THE BERLIN SERVICE AREA IS 16,121. THE CHANGING ECONOMIC LANDSCAPE AND THE CLOSING OF PAPER AND PULP MILLS OVER THE LAST DECADE IN THE COOS COUNTY HAVE SIGNIFICANTLY IMPACTED THE AREA'S UNEMPLOYMENT RATE AND POPULATION COMPARED TO THOSE EXPERIENCED BY THE OVERALL STATE OF NEW HAMPSHIRE.
PART VI, LINE 5:ANDROSCOGGIN VALLEY HOSPITAL IS THE LEADING PROVIDER OF HEALTHCARE TO THOUSANDS OF FAMILIES IN THE SMALL-TOWN COMMUNITIES OF NEW HAMPSHIRE'S NORTH COUNTRY. AS A CRITICAL ACCESS HOSPITAL, AVH OFFERS 24/7 EMERGENCY CARE, IN-HOUSE TREATMENT OF MOST MEDICAL ISSUES, AND AN ARRANGEMENT FOR TREATMENT OF ALL OTHER PROBLEMS WITH THE NEAREST TERTIARY-CARE FACILITY. OVER THE PAST DECADE, AVH HAS INVESTED SIGNIFICANTLY IN EXPANDING AND IMPROVING OUR FACILITIES AND SERVICES, AND ENHANCING OUR TEAM OF DEDICATED, HIGHLY TRAINED DOCTORS, NURSES AND OTHER STAFF. THE RESULT IS A HOSPITAL THAT MORE EFFECTIVELY CONTRIBUTES TO THE HEALTH OF OUR COMMUNITIES THAN EVER BEFORE. OUR NEW LOCATION IN NORTH CONWAY, NH OFFERS COMFORTABLE AND PRIVATE TREATMENT ROOMS FOR PAIN PROCEDURES AS WELL AS SOME ELECTIVE TREATMENTS. RECENT RENOVATIONS HAVE TAKEN PLACE TO UPDATE THE OBSTETRICS AND GYNECOLOGY SPACE OFFERING AN IMPROVED PATIENT EXPERIENCE THROUGH OPEN RECEPTION AND MORE NATURAL FLOW FOR PATIENTS AS WELL AS CLOSER PROXIMITY TO THE INPATIENT WOMEN'S SERVICES AREA. AT THE END OF THE DAY, OUR TOP PRIORITY IS TO ENSURE THE HIGHEST LEVEL OF QUALITY HEALTHCARE TO THOSE THAT WE ARE SO FORTUNATE TO SERVE. IN AN EFFORT TO CONTINUE TO PROVIDE A HIGH QUALITY OF HEALTHCARE FOR ALL PATIENTS IN THE NORTH COUNTRY, THE HOSPITALS OF COOS & GRAFTON COUNTY CAME TOGETHER TO EXPLORE COLLABORATION. WE, THE BOARDS AND SENIOR MANAGEMENT OF ANDROSCOGGIN VALLEY HOSPITAL, UPPER CONNECTICUT VALLEY HOSPITAL, AND WEEKS MEDICAL CENTER REALIZE THAT SIGNIFICANT NATIONAL, STATE AND LOCAL ECONOMIC PRESSURES ARE JEOPARDIZING LOCAL ACCESS, QUALITY AND SUSTAINABILITY. WE HAVE THEREFORE FORMED NORTH COUNTRY HEALTHCARE (NCHC) WITH THE STATED OBJECTIVE OF WORKING COLLABORATIVELY TO BETTER SERVE THE HEALTHCARE NEEDS OF NORTH COUNTRY PATIENTS. THIS COLLABORATIVE EFFORT WILL WORK TO:1. ENSURE ACCESS TO QUALITY CARE WITHIN THE COMMUNITIES IN WHICH OUR PATIENTS LIVE2. PROVIDE LOCAL AND HIGH QUALITY CARE WITH POSITIVE OUTCOMES TO OUR PATIENTS IN THE NORTH COUNTRY3. CONTROL THE COST OF CARE THROUGH INNOVATIVE PROGRAMS AND THE USE OF SHARED RESOURCESNATIONAL HEALTHCARE REFORM DEMANDS LOWER COSTS AND HIGHER QUALITY FROM ALL HOSPITALS, REQUIRING COLLABORATION IN PATIENT CARE ACROSS ALL PROVIDERS: FROM PRIMARY CARE TO SPECIALIST, FROM AMBULANCE TO HOSPITAL, FROM HOSPITAL TO REHABILITATION TO HOME CARE, FROM LOCAL HOSPITAL TO TERTIARY (SPECIALTY HOSPITAL) CARE. THEREFORE, ANDROSCOGGIN VALLEY HOSPITAL, UPPER CONNECTICUT VALLEY HOSPITAL, AND WEEKS MEDICAL CENTER HAVE FORMED THIS JOINT VENTURE TO IDENTIFY AND IMPLEMENT SUSTAINABLE OPPORTUNITIES FOR OUR FUTURE. THE NCHC AND ITS MEMBER HOSPITALS ARE PREPARED TO MANAGE COSTS AND COORDINATE CARE IN A WAY THAT IS FINANCIALLY SUSTAINABLE, WHILE CONTINUING TO PROVIDE LOCAL ACCESS TO QUALITY CARE THROUGHOUT THE COUNTY AND BEYOND. THE HOSPITALS OF THE NORTH COUNTRY MUST WORK TOGETHER AS CRITICAL PARTS OF OUR ECONOMY AND COMMUNITY.
PART VI, LINE 6:THE HOSPITAL IS AFFILIATED WITH OTHER ENTITIES UNDER THE NORTH COUNTRY HEALTHCARE WHICH OVERSEES THREE CRITICAL ACCESS HOSPITALS AND ONE HOME HEALTH AND HOSPICE AGENCY IN NORTHERN NEW HAMPSHIRE.
PART VI, LINE 7, REPORTS FILED WITH STATESNH

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS MEE
SYSTEM CEO$0$559,584$0$133,893$0$12,753$0$6,394$0$11,924$0$724,548$0$0
BRADLEY MAHLON
ORTHOPEDIC SURGEON$578,937$0$29,200$0$29,319$0$0$0$12,522$0$649,978$0$0$0
RICHARD KARDELL
ENT MD$446,947$0$89,083$0$52,394$0$0$0$11,495$0$599,919$0$0$0
KEITH SHUTE MD
CHIEF MEDICAL OFFICER$460,537$0$63,642$0$16,657$0$14,306$0$23,321$0$578,463$0$0$0
GLENN HALL
GENERAL SURGEON$496,465$0$32,995$0$25,332$0$8,828$0$4,916$0$568,536$0$0$0
KRZYSZTOF PLOCIENNIK
MD PROVIDER$461,375$0$13,350$0$51,697$0$0$0$17,665$0$544,087$0$0$0
JAVIER CARDENAS
DIRECTOR/HOSPITALIST$451,779$0$13,125$0$28,970$0$0$0$11,925$0$505,799$0$0$0
STEPHEN KRAUNZ
EMERGENCY MEDICINE PRACTITIONER$434,162$0$0$0$35,312$0$0$0$3,285$0$472,759$0$0$0
MICHAEL PETERSON
PRESIDENT$312,811$0$75,921$0$24,131$0$0$0$10,815$0$423,678$0$0$0
MATTHEW STREETER
SYSTEM CFO$0$290,340$0$66,580$0$675$0$8,934$0$11,870$0$378,399$0$0
BRIAN O'HEARN
CNO$187,858$0$31,779$0$10,274$0$0$0$10,924$0$240,835$0$0$0
JESSICA FOSTER-HEBERT
DIRECTOR/NCHHHA DIR. CLIN$0$126,733$0$25,847$0$2,680$0$4,374$0$4,268$0$163,902$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3NORTH COUNTRY HEALTHCARE, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL OF THE FILING ORGANIZATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4BTHOMAS MEE, SYSTEM CEO, PARTICIPATED IN A 457(F) PLAN ADMINISTERED BY NORTH COUNTRY HEALTHCARE, A RELATED ORGANIZATION. THERE WERE NO CONTRIBUTIONS OR DISTRIBUTIONS IN 2023.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line12012 NEW HAMPSHIRE HEALTH AND EDUCATION FACILITIES AUTHORITY REVENUE BONDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN020279866BondIssuerEIN
Bond Issued2012-03-29BondIssuedDt
Issue Price$14,500,000IssuePriceAmt
PurposeREFINANCING EXISTING BONDS, TERMINATE INTEREST RATE SWAP CONTRACTPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$12,105,259RetiredAmt
Total Proceeds$14,500,000TotalProceedsAmt
Issuance Costs From Proceeds$125,386IssuanceCostsFromProceedsAmt
Other Spent Proceeds$14,374,614OtherSpentProceedsAmt
Substantial Completion2012SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYSTIC VALLEY UROLOGY LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionENTITY CONTROLLED MORE THAN 35% BY JERRY RITTENHOUSE, FORMER DIRECTORRelationshipDescriptionTxt
Transaction$574,151TransactionAmt
TransactionINDEPENDENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, COLUMN B SUPPLEMENTAL INFORMATION:FormAndLineReferenceDesc
ExplanationJERRY RITTENHOUSE WAS A DIRECTOR THROUGH 12/2021ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NORTH COUNTRY HEALTHCARE (NCH) IS THE SOLE MEMBER OF ANDROSCOGGIN VALLEY HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER OF THE CORPORATION BOARD SHALL BE NOMINATED BY ACTION OF AN AFFILIATE BOARD, OR BY THE CORPORATION BOARD, AS THE CASE MAY BE, IN ACCORDANCE WITH THE NOMINATION POWERS INDICATED IN THE CORPORATION'S BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7BTHE CORPORATION BYLAWS INCLUDE MAJOR MATTERS WHICH INCLUDE SPECIFIC DUTIES AND RESPONSIBILITIES WHICH ARE SHARED BY THE CORPORATION BOARD AND THE AFFILIATE BOARDS. THESE MAJOR MATTERS ARE FURTHER DISTINGUISHED BETWEEN MAJOR ORGANIZATIONAL MATTERS AND MAJOR OPERATIONAL MATTERS. IN BOTH CASES, THE BYLAWS CONTAIN THE PROVISIONS FOR THE APPROVAL OF THESE MATTERS INCLUDING WHETHER THEY ARE APPROVED BY A MAJORITY VOTE OR SUPER MAJORITY VOTE OF ALL BOARDS. IN ALL CASES, THE MAJOR MATTERS REQUIRE APPROVAL BY THE CORPORATION BOARD AND THE AFFILIATE BOARDS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED CLOSELY BY THE CFO OF THE SYSTEM AFTER CAREFUL PREPARATION IS PERFORMED IN CONNECTION WITH THE INTERNAL TEAM AND PAID PREPARER. A COPY IS MADE AVAILABLE TO THE BOARD PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST PROCESS: - CONFLICT OF INTEREST DISCLOSURE COMPLETED VIA BOARDPAQ (ELECTRONIC MEANS) - RESULTS COMPILED INTO CONFLICT MATRIX WHICH IS REVIEWED AND APPROVED BY THE BOARD - CONFLICTS THAT MEET THE PECUNIARY BENEFIT CRITERIA ARE IDENTIFIED, SHARED WITH THE BOARD AND APPROVED - DISCLOSURE NOTICES ARE PLACED IN LOCAL PAPERS - THE NH DIVISION OF CHARITABLE TRUSTS IS NOTIFIED OF THE PECUNIARY BENEFIT AND COPIES OF THE PUBLIC NOTICES ARE ATTACHED
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE IS A SUBCOMMITTEE OF THE FINANCE COMMITTEE OF THE CORPORATION BOARD. THIS COMMITTEE OVERSEES THE EXECUTIVE COMPENSATION POLICY AND PRACTICES OF THE ORGANIZATION INCLUDING THE CEO, THE AFFILIATE PRESIDENTS, AND THE CEO CABINET WHICH INCLUDES KEY EXECUTIVE POSITIONS FOR THE ORGANIZATION. THE COMPENSATION COMMITTEE ENGAGES WITH AN OUTSIDE CONSULTANT TO DETERMINE COMPENSATION BENCHMARKS AND BEST PRACTICES WHICH GUIDE THE COMPENSATION PROCESSES FOR THESE EXECUTIVE POSITIONS. THE COMPARISON BENCHMARK DATA AND GUIDANCE ARE REVIEWED BY THE COMMITTEE AND RECOMMENDATIONS ARE MADE TO THE CORPORATION BOARD AND AFFILIATE BOARDS. THIS IS DONE ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION HAS IMPLEMENTED ALL POLICIES AND THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPHYSICIAN FEES: PROGRAM SERVICE EXPENSES 7,448,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,448,810. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,693,341. MANAGEMENT AND GENERAL EXPENSES 172,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,865,426. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,312,155. MANAGEMENT AND GENERAL EXPENSES 621,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,934,091.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
WEEKS MEDICAL CENTER
173 MIDDLE STREETLANCASTERNH03584020222242CRITICAL ACCESS HOSPITALNH501(C)(3)LINE 3NORTH COUNTRY HEALTHCARE INCYes (1)
NORTH COUNTRY HEALTHCARE INC
8 CLOVER LANEWHITEFIELDNH03598812225283HEALTHCARE MANAGEMENTNH501(C)(3)LINE 12A, I0N/A
UPPER CONNECTICUT VALLEY HOSPITAL
181 CORLISS LANECOLEBROOKNH03576020276210CRITICAL ACCESS HOSPITALNH501(C)(3)LINE 3NORTH COUNTRY HEALTHCARE INCYes (1)
NORTH COUNTRY HOME HEALTH & HOSPICE AGENCY INC
536 COTTAGE STREETLITTLETONNH03561020300637HOME HEALTH AGENCYNH501(C)(3)LINE 10NORTH COUNTRY HEALTHCARE INCYes (1)
NORTHCARE INC
59 PAGE HILL ROADBERLINNH03570521596952SUPPORTING SERVICESNH501(C)(3)LINE 12B, IIANDROSCOGGIN VALLEY HOSPITAL INCYes (1)
ANDROSCOGGIN VALLEY HOSPITAL FOUNDATION
59 PAGE HILL ROADBERLINNH03570223035216MANAGEMENT AND FINANCIAL SUPPORTNH501(C)(3)LINE 12B, IIANDROSCOGGIN VALLEY HOSPITAL INCYes (1)
GREAT NORTHWOODS COMMUNITY FOUNDATION
59 PAGE HILL ROADBERLINNH03570020452547HEALTHCARE SERVICESNH501(C)(3)LINE 12B, IIANDROSCOGGIN VALLEY HOSPITAL INCYes (1)
LANCASTER PATIENT CARE CENTER
173 MIDDLE STREETLANCASTERNH03584832130386SUPPORTING ORGANIZATIONNH501(C)(3)LINE 12A, IWEEKS MEDICAL CENTERYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ANDROSCOGGIN VALLEY HOSPITAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$123,481InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt