CATHOLIC HEALTHCARE TRUST: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC HEALTHCARE TRUST (EIN 02-0315693)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-13
- IRS object ID
- 202032269349301013
- Schema version
- 2018v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-13T10:42:27-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 507 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020315693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 6036683545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 McGregor Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 031023770 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward L Dudley III | PersonNm |
| Person Title | Executive VP & CFO | PersonTitleTxt |
| Phone | 6036683545 | PhoneNum |
| Signature | 2020-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicholas E Porto | PreparerPersonNm |
| PTIN | P01310283 | PTIN |
| Phone | 2078792100 | PhoneNum |
| Preparation | 2020-08-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.105.168.164 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-10 | IPDt |
| IP Tm | 09:48:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BC8AE4E166BFDF24A7972DDCC457CE4FCF4C8ABA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA1D1F22D002DE74304CAE64996AD19EA354FE22 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joseph Pepe MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 McGregor Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 031023770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $543,644,825 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.catholicmedicalcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | The heart of Catholic Medical Center is to carry out Christ's healing ministry by offering health, healing, and hope to every individual who seeks our care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3308 | TotalEmployeeCnt |
| Total Volunteers | 261 | TotalVolunteersCnt |
| Total Gross UBI | $37,570 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $31,061 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,497,316 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,074,621 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $464,242,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $481,267,408 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,926,206 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,078,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,007 | PYOtherRevenueAmt |
| CY Other Revenue | $64,034 | CYOtherRevenueAmt |
| PY Total Revenue | $473,730,448 | PYTotalRevenueAmt |
| CY Total Revenue | $490,484,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $529,913 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $825,151 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $190,909,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $220,694,101 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,747 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $52,527 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $554,528 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $239,415,594 | PYOtherExpensesAmt |
| CY Other Expenses | $230,643,573 | CYOtherExpensesAmt |
| PY Total Expenses | $430,871,938 | PYTotalExpensesAmt |
| CY Total Expenses | $452,215,352 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,858,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,269,577 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $448,191,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $437,721,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $298,091,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $346,964,225 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $150,099,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,757,204 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The heart of Catholic Medical Center is to carry out Christ's healing ministry by offering health, healing, and hope to every individual who seeks our care. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $387,788,299 | ExpenseAmt |
| Grant | $825,151 | GrantAmt |
| Revenue | $472,050,181 | RevenueAmt |
| Desc | Medical and surgical services provided to 12,510 inpatients and 516,127 outpatients during the year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,718,634 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,395,803 | RevenueAmt |
| Desc | Various other services. Please see Schedule H.Catholic Medical Center (CMC), as an agency of the Roman Catholic Church, shall provide health care in a manner consistent with the ethical and religious directives for Catholic health care services as interpreted by the Roman Catholic Bishop of Manchester. CMC shall employ the highest quality health care professionals and the most appropriate technology to deliver an array of services either directly or through strategic alliances with compatible health care providers. With dignity and compassion, CMC shall treat the body, mind, and spirit of all who seek or provide care and comfort. Additional details provided in Schedule H. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $395,506,933 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 255 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3308 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward Dudley | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036683545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Finance Dept 100 McGregor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 031023770 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Rick Botnick | ||||||||
| Director (end 12/18) | 1.10 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| Robert A Catania MD | ||||||||
| Director | 1.30 | 40.40 | Yes (X) | $0 | $580,271 | $40,921 | ||
| Carolyn Claussen MD | ||||||||
| Director | 0.90 | 40.60 | Yes (X) | $0 | $191,076 | $13,387 | ||
| Louis I Fink MD | ||||||||
| Director | 1.60 | 40.60 | Yes (X) | $0 | $624,741 | $24,200 | ||
| Powen Hsu MD | ||||||||
| Director (end 12/18) | 0.30 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Susan M Kinney | ||||||||
| Director | 1.10 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Derek McDonald | ||||||||
| Director/Bishop's Delegate | 1.20 | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| John J Munoz MD | ||||||||
| President of Medical Staff | 1.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Provencher | ||||||||
| Director | 1.20 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| Diane Murphy Quinlan | ||||||||
| Director/Bishop's Del.(end 12/18) | 1.90 | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Riley | ||||||||
| Director | 1.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| Fr Patrick Sullivan OSB RN | ||||||||
| Director (end 12/18) | 0.40 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| John G Cronin Esq | ||||||||
| Chair | 2.80 | 1.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Neil Levesque | ||||||||
| Vice Chair | 2.70 | 1.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Matthew Kfoury | ||||||||
| Secretary | 2.60 | 1.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Pamela Diamantis | ||||||||
| Treasurer | 2.40 | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Donald St Germain | ||||||||
| Treasurer (end 12/18) | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Maria C Mongan | ||||||||
| Immediate Past Chair (end 12/18) | 1.10 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Joseph Pepe MD | ||||||||
| President & CEO | 43.50 | 4.60 | Yes (X) | $966,705 | $0 | $400,783 | Yes (X) | |
| Edward Dudley III | ||||||||
| Executive VP & CFO | 41.20 | 2.70 | $555,530 | $0 | $203,991 | Yes (X) | ||
| Alexander Walker Jr Esq | ||||||||
| Executive VP & COO | 41.10 | 2.60 | $605,080 | $0 | $212,505 | Yes (X) | ||
| William Goodman MD MPH | ||||||||
| VP, Medical Affairs/CMO | 41.00 | 0.00 | $505,248 | $0 | $39,732 | Yes (X) | ||
| Tina Legere | ||||||||
| Sr. VP, Operations | 40.90 | 0.00 | $363,886 | $0 | $34,774 | Yes (X) | ||
| Carolanne O'Sullivan | ||||||||
| Sr. VP, Provider Network | 40.80 | 0.20 | $355,279 | $0 | $47,398 | Yes (X) | ||
| Ivan Ip MD MS MPH | ||||||||
| Chief of Medical Information | 40.00 | 0.00 | $311,537 | $0 | $17,838 | Yes (X) | ||
| Thomas Della Flora | ||||||||
| VP, Chief Information Officer | 40.00 | 0.00 | $301,960 | $0 | $41,481 | Yes (X) | ||
| Merryll Rosenfeld | ||||||||
| VP, Human Resources | 40.40 | 0.00 | $277,165 | $0 | $43,539 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,242,390 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,396,088 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,120,549 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 222 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Dartmouth Hitchcock Clinic | |||||
| 1 Medical Center Drive | Lebanon | NH | 03756 | Medical services | $18,989,738 |
| Eisenberg Vital & Ryze LLC | |||||
| 155 Dow Street Suite 301 | Manchester | NH | 03101 | Marketing services | $1,385,358 |
| Aya Healthcare Inc | |||||
| 5930 Cornerstone Court W 300 | San Diego | CA | 92121 | Staffing/labor services | $1,324,256 |
| Anesthesia Care Group PC | |||||
| 68 South Service Road Suite 350 | Melville | NY | 11747 | Physician services | $1,144,556 |
| C & A Industries Inc | |||||
| 13609 California Street | Omaha | NE | 68154 | Staffing/labor services | $877,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 57 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $330,597 | FundraisingAmt |
| Government Grants | $1,978,118 | GovernmentGrantsAmt |
| All Other Contributions | $2,765,906 | AllOtherContributionsAmt |
| Noncash Contributions | $37,289 | NoncashContributionsAmt |
| Total Contributions | $5,074,621 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient service revenue | 621400 | $449,484,087 | $449,484,087 |
| Disproportionate Share Funding | 621400 | $22,566,094 | $22,566,094 |
| Miscellaneous revenues | 621400 | $4,909,691 | $4,909,691 |
| Cafeteria income | 722210 | $2,174,600 | $2,174,600 |
| Lab client revenue | 621500 | $1,696,927 | $1,696,927 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $436,009 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $481,267,408 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,157,459 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $37,570 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,119,889 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,750,600 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,829,193 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$78,593 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,593 | TotalRevenueColumnAmt |
| Exclusion | -$78,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,526 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $330,597 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $185,068 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$114,542 | TotalRevenueColumnAmt |
| Exclusion | -$114,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $324,211 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $145,635 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,576 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,484,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $481,445,984 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $37,570 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,926,754 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,233 | TotalAmt |
| Program Services | $783,233 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,918 | TotalAmt |
| Program Services | $41,918 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,489,574 | TotalAmt |
| Program Services | $2,883,712 | ProgramServicesAmt |
| Management And General | $605,862 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,059,330 | TotalAmt |
| Program Services | $145,132,598 | ProgramServicesAmt |
| Management And General | $30,492,080 | ManagementAndGeneralAmt |
| Fundraising | $434,652 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,873,769 | TotalAmt |
| Program Services | $6,488,258 | ProgramServicesAmt |
| Management And General | $1,363,170 | ManagementAndGeneralAmt |
| Fundraising | $22,341 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,915,839 | TotalAmt |
| Program Services | $18,110,796 | ProgramServicesAmt |
| Management And General | $3,805,043 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,355,589 | TotalAmt |
| Program Services | $9,359,374 | ProgramServicesAmt |
| Management And General | $1,966,387 | ManagementAndGeneralAmt |
| Fundraising | $29,828 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,077 | TotalAmt |
| Management And General | $641,077 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,275 | TotalAmt |
| Management And General | $204,275 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,527 | TotalAmt |
| Fundraising | $52,527 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,883 | TotalAmt |
| Management And General | $171,883 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,041,819 | TotalAmt |
| Program Services | $10,502,050 | ProgramServicesAmt |
| Management And General | $2,539,769 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915,111 | TotalAmt |
| Program Services | $1,542,162 | ProgramServicesAmt |
| Management And General | $372,949 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,793,943 | TotalAmt |
| Program Services | $5,451,643 | ProgramServicesAmt |
| Management And General | $1,328,618 | ManagementAndGeneralAmt |
| Fundraising | $13,682 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,484,967 | TotalAmt |
| Program Services | $6,832,601 | ProgramServicesAmt |
| Management And General | $1,652,366 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,138,412 | TotalAmt |
| Program Services | $13,800,871 | ProgramServicesAmt |
| Management And General | $3,337,541 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,159 | TotalAmt |
| Program Services | $891,550 | ProgramServicesAmt |
| Management And General | $215,609 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,050 | TotalAmt |
| Program Services | $709,474 | ProgramServicesAmt |
| Management And General | $171,576 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,913,934 | TotalAmt |
| Program Services | $3,178,046 | ProgramServicesAmt |
| Management And General | $735,888 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,741,819 | TotalAmt |
| Program Services | $10,590,234 | ProgramServicesAmt |
| Management And General | $5,151,585 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,554,558 | TotalAmt |
| Program Services | $2,057,082 | ProgramServicesAmt |
| Management And General | $497,476 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical supplies | $97,530,886 | $97,363,461 | $167,425 |
| Medicaid Enhancement Ta | $21,382,132 | $21,382,132 | |
| Provision for bad debt | $20,972,163 | $20,972,163 | |
| Physician fees | $14,463,678 | $14,275,014 | $188,664 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,654,707 | TotalAmt |
| Program Services | $3,158,561 | ProgramServicesAmt |
| Management And General | $494,648 | ManagementAndGeneralAmt |
| Fundraising | $1,498 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,215,352 | TotalAmt |
| Program Services | $395,506,933 | ProgramServicesAmt |
| Management And General | $56,153,891 | ManagementAndGeneralAmt |
| Fundraising | $554,528 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,668,500 | BOYAmt |
| EOY | $46,658,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,874,944 | BOYAmt |
| EOY | $18,017,902 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,651,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,074,988 | BOYAmt |
| EOY | $83,681,232 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,583,228 | BOYAmt |
| EOY | $4,600,802 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,150,610 | BOYAmt |
| EOY | $6,335,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $314,185,180 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $195,495,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,898,233 | BOYAmt |
| EOY | $118,690,076 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,272,134 | BOYAmt |
| EOY | $94,420,016 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,168,017 | BOYAmt |
| EOY | $53,673,754 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500,356 | BOYAmt |
| EOY | $9,992,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,191,010 | BOYAmt |
| EOY | $437,721,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,837,616 | BOYAmt |
| EOY | $71,094,367 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,941 | BOYAmt |
| EOY | $1,135,012 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,889,925 | BOYAmt |
| EOY | $114,487,719 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,470,603 | BOYAmt |
| EOY | $3,857,711 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,588,546 | BOYAmt |
| EOY | $156,389,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,091,631 | BOYAmt |
| EOY | $346,964,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,672,561 | BOYAmt |
| EOY | $79,512,313 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,721 | BOYAmt |
| EOY | $2,094,880 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,236,097 | BOYAmt |
| EOY | $9,150,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,099,379 | BOYAmt |
| EOY | $90,757,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,191,010 | BOYAmt |
| EOY | $437,721,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $38,269,577 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,041,441 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$98,653,193 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $34,405 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $50,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $84,405 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Catholic Medical Center (CMC) is a member of the New Hampshire Hospital Association (NHHA) and the American Hospital Association (AHA). A portion of the dues paid to these organizations in the fiscal year ending September 30, 2019 was available for lobbying expenditures on behalf of CMC and the other member-organizations in furtherance of their exempt purposes. The portion of the dues paid that constituted lobbying was as follows: NHHA: $23,919 AHA: $10,486 Also in the fiscal year, the Hospital paid Devine, Millimet, & Branch, PA for lobbying services, which included providing information regarding public policy pending before the legislature. Devine, Millimet, & Branch, PA participated in the administrative rule-making process with respect to rules concerning the certificate of needs board. They also provided general communication with elected officials. CMC paid Devine, Milliment, & Branch $50,000 for these services. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,426,818 | BeginningYearBalanceAmt |
| Contributions | $1,536,316 | ContributionsAmt |
| Investment Earnings Or Losses | -$63,353 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $654,890 | OtherExpendituresAmt |
| End Year Balance | $11,244,891 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,726,007 | BeginningYearBalanceAmt |
| Contributions | $646,924 | ContributionsAmt |
| Investment Earnings Or Losses | $430,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $376,356 | OtherExpendituresAmt |
| End Year Balance | $10,426,818 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,492,810 | BeginningYearBalanceAmt |
| Contributions | $169,811 | ContributionsAmt |
| Investment Earnings Or Losses | $112,670 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,284 | OtherExpendituresAmt |
| End Year Balance | $9,726,007 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,240,087 | BeginningYearBalanceAmt |
| Contributions | $666,127 | ContributionsAmt |
| Investment Earnings Or Losses | $783,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $197,134 | OtherExpendituresAmt |
| End Year Balance | $9,492,810 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,646,641 | BeginningYearBalanceAmt |
| Contributions | $182,178 | ContributionsAmt |
| Investment Earnings Or Losses | -$470,680 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,052 | OtherExpendituresAmt |
| End Year Balance | $8,240,087 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $672,812 | OtherCostOrOtherBasisAmt |
| Book Value | $672,812 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,234,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,566,276 | DepreciationAmt |
| Book Value | $59,668,134 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,694,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,124,407 | DepreciationAmt |
| Book Value | $3,570,060 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,736,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,112,959 | DepreciationAmt |
| Book Value | $46,623,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,846,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,691,462 | DepreciationAmt |
| Book Value | $8,155,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $118,690,076 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in affiliates | $1,877,471 | F |
| Private investment funds | $51,796,283 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $53,673,754 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued pension & other liabilities | $155,178,344 |
| Due to affiliates | $991,062 |
| Interest rate swap liability | $220,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $156,389,416 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $438,603,620 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,041,441 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$51,967,966 | OtherRevenueAmt |
| Revenue Not Reported | -$50,926,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $489,530,145 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $171,883 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $782,901 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $954,784 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $490,484,929 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $451,591,271 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $330,703 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $330,703 | ExpensesNotReportedAmt |
| Expenses Subtotal | $451,260,568 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $171,883 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $782,901 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $954,784 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $452,215,352 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Proceeds from the Organization's endowment funds are used in operations. |
| Part X, Line 2: | The Medical Center is a not-for-profit corporation as described in Section 501(c)(3) of the Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Management evaluated the Medical Center's tax positions and concluded the Medical Center has maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. |
| Part XI, Line 2d - Other Adjustments: | Special event expenses 185,068. Gift Shop cost of goods sold 145,635. Change in FMV of perpetual trust -110,168. Change in FMV of interest rate swap agreement -482,735. Pension related changes net of periodic costs -51,705,766. |
| Part XI, Line 4b - Other Adjustments: | Donations to others included in income on the audited financial statements 782,901. |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 185,068. Gift Shop cost of goods sold 145,635. |
| Part XII, Line 4b - Other Adjustments: | Donations to others included in income on the audited financial statements 782,901. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Accordant Philanthropy | ||||||||
| 195 Teal Nest Court | Ponte Vedra Beach | FL | 32082 | Fundraising research and capital campaigns | 0 | $1,100,000 | $32,127 | $1,067,873 |
| Eleni Eliades | ||||||||
| 5 Masefield Drive | Nashua | NH | 03062 | Fundraising research and capital campaigns | 0 | $180,000 | $20,400 | $145,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,280,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $52,527 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,213,791 | TotalNetToOrganizationAmt |
| Licensed States | NH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $209,025 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $179,155 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,870 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $85 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $57,267 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,234 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,404 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $123,043 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $91,652 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,391 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,175 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $8,702 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $21,297 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,101 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,857 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $69,055 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $59,790 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,265 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $16,874 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,250 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,322 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $401,123 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $330,597 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,526 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,175 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,787 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,671 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $70,618 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,234 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,583 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $185,068 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$114,542 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 225.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,271,458 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,271,458 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01220 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $61,760,965 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $40,853,339 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,907,626 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04850 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $67,032,423 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $40,853,339 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,179,084 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06070 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,880,235 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $148,743 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,731,492 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00400 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,124,286 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,124,286 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00260 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,092,493 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,580,360 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,512,133 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01280 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $23,561 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,260 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $22,301 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $757,014 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $324,885 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $432,129 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,877,589 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,055,248 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,822,341 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02050 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $83,910,012 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $48,908,587 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $35,001,425 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08120 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $300 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $300 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,366 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $8,366 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $80,518 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $80,518 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $63,638 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $63,638 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $152,822 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $152,822 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $6,060,955 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $109,038,722 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $143,047,926 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$34,009,204 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Medical Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 McGregor Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| State License | 00646 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 18 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | see Part V, Section C | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | see Part V, Section C | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 18 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | see Part V, Section C | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 225.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | see Part V, Section C | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | see Part V, Section C | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | see Part V, Section C | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Catholic Medical Center | Part V, Section B, Line 5: A variety of different secondary data sources were accessed. They included but were not limited to the Centers for Disease Control and Prevention (CDC), New Hampshire Department of Health and Human Services (NHDHHS), Youth Behavioral Risk Factor Surveillance Survey, City of Manchester, Census data, and local town data. Representatives from CMC, Elliot Health System (EHS) and Manchester Health interviewed key leaders from towns in our service area to ascertain the key health related issues that they were facing and dealing with in their local communities. The towns that were included in the interview process were Auburn, Bedford, Candia, Hooksett, Goffstown, Deerfield, and New Boston. Though the overall needs were similar the priority of them varies between the towns. Overall, the common themes were substance use, the availability of behavioral health services, transportation (especially in the elderly populations and the more rural areas of New Boston and Deerfield), self-care and management of chronic disease, and access to health care for the low income populations and communities. Communications on community needs were collected via discussions with local leaders in the health care field. These leaders consisted of individuals from: Catholic Medical Center, Dartmouth-Hitchcock Clinic, Public Health Department - City of Manchester, NH, Elliot Health System, and Community Health & Mission. |
| Catholic Medical Center | Part V, Section B, Line 6a: Elliot Health System in Manchester, NH. |
| Catholic Medical Center | Part V, Section B, Line 7d: The Catholic Medical Center "Healthy Living News", the Medical Center's community newsletter, provides a summary report of the community benefits that the Medical Center provides. The Healthy Living News is distributed to our primary and secondary service areas, approximately 120,000 people. |
| Catholic Medical Center | Part V, Section B, Line 11: Catholic Medical Center has addressed the needs identified in the June 30, 2019 (tax year 2018) CHNA through the implementation of programs and services throughout the Manchester health service area (HSA). Mental illness and violence are often intrinsically intertwined. CMC has increased services within our Behavioral Health Department and developed the Opioid Use/Misuse Resource. This is an online tool available to all CMC staff to create consistency of care in the treatment and recovery of this public health epidemic. Health Care for the Homeless (HCH) of CMC provides behavioral health services and substance abuse counseling to the homeless throughout the Manchester HSA. CMC has improved the mental health assessment tool in Primary Care, a key component in the early identification and treatment of mental illness. In collaboration with Governor Hassan's Senior Director of Substance Misuse and Behavioral Health and Boston University School of Medicine, CMC conducted the fourth annual "State-of-the Art Management of the Opiate-dependent Patient, Pain Treatment and the Heroin Epidemic". The targeted audience for this conference included prescribers, nurses, allied health professionals, pharmacists and social service agencies. The program addressed many facets of substance abuse within our community, hospitals, and practices. In addition, CMC hosted the Annual Summit on the Treatment of Opioid-Dependent Patients and Pain, added an Addiction Medicine Practice, and increased the number of providers utilizing medication assisted treatment.Ambulatory care, chronic disease, including asthma and aging issues have all been addressed through various means. Catholic Medical Center's Primary Care has implemented The Patient-Centered Medical Home (PCMH) Model, a proactive approach to preventative medicine through the introduction of care coordinators to the primary care practices. All care managers work with the practices' most high risk patients (asthma, diabetes, COPD, etc) to ensure they understand their medications and follow-up care. The PCMH Model encourages patients to become involved and educated in their personal care plan. CMC offers free health screenings, chronic disease, and self-management classes to the community. These programs provide the opportunity for early detection of chronic disease; referral based follow-up care and education on adopting healthy lifestyle behaviors, communicating with the healthcare team, problem solving, and goal setting. To aid with aging issues, CMC's Parish Nurse program provides nurse consultations, education, referrals, and screenings at Parishes throughout the Greater Manchester Area.In order to address the barriers to access of health care services related to poverty (lack of insurance, cost, transportation and education on accessing care, and lack of medical home) CMC provides comprehensive care to Manchester's underserved and refugee populations. Health Care for the Homeless provides primary medicine and behavioral health care to over 1,700 homeless patients. CMC's Certified Application Counselors (CAC) provide outreach and enrollment services to the communities' uninsured. CACs provide information on a full range of qualified health plan (QHP) options and assist individuals in applying for coverage through a QHP in the ACA's Marketplace Exchange. CMC has staffed the emergency department with a community health worker to improve primary care access for the homeless population, provide education on accessing care, and transportation support. CMC provides shuttle support at no cost to patients with offsite appointments such as primary care, outpatient PT, and other services that are not available at the Hospital. CMC assists patients through the Medication Assistance program to obtain medications they would otherwise not be able to afford and has developed a prescription delivery program with Rite Aid Pharmacy to assist patients with filling their medications upon discharge.CMC's Poisson Dental Facility has expanded access to oral health services to patients of the Pregnancy Care Center and Manchester Community Health Center (MCHC). The Poisson Dental Facility provides access to exams and treatment planning for women from the Pregnancy Care Center and access to oral health care during the first post-partum year until their treatment plan has been completed. CMC's Poisson Dental facility provides oral health services to not-for-profit agencies in our community including Mental Health Center of Greater Manchester, Moore Center Services, Manchester Health Department, and Health Care for the Homeless (HCH). The majority of HCH patients often arrive with very poor oral health. In an effort to meet the growing need for oral health services, CMC's Poisson Dental expanded services to include school-based dental care for children in need attending Manchester elementary and middle schools. This school-based program is made possible through collaboration with the City of Manchester Health Department and Easter Seals NH. Poisson Dental also provides onsite dentistry at Dartmouth Hitchcock Manchester by integrating these services within their pediatric practice. This allows for ease of access for the patients and direct communication amongst the providers of care.CMC's Fertility Education provides teens at local schools and parishes educational opportunities such as The Cradle Within, Ideal Dating, Sexual Risk Behavior, and Conflict Resolution. The goal is to equip adolescents with the tools to identify healthy relationships and the benefits of choosing sexual risk avoidance behaviors. The Pregnancy Care Center provides supportive prenatal care to all women, including teens, regardless of their ability to pay. Their mission is to improve pregnancy outcomes by serving those most in need and unable to access services in a traditional prenatal setting. The Pregnancy Care Center expanded services, adding Centering Group Prenatal Care; this program is a multifaceted model of group care that integrates the three major components of care: health assessment, education, and support. Visits promote greater patient engagement, personal empowerment, and community-building. Veteran's Support: In June of 2018, Easter Seals and Catholic Medical Center launched a pilot program to provide Easter Seals' Military & Veteran Services (MVS) care coordination services onsite to veterans, service members, and their immediate family members (including CMC staff members). Easter Seals MVS provides care coordination services to veterans of all eras, regardless of branch, active duty status, length of service, or discharge status. Among other things, Easter Seals MVS can help patients (and staff members who are veterans) to determine eligibility for and connect to military and civilian benefits and resources, stabilize housing, and find employment support.Breast & Cervical Cancer Screening: Regular screenings and follow-up care can help prevent or more effectively treat breast and cervical cancers. The Let No Woman Be Overlooked Breast and Cervical Cancer Program allows women throughout New Hampshire who do not have access to essential, basic, preventive care access free screenings. Catholic Medical Center has a long history of providing services to the community and currently has programs in place to meet every identified need in the most recent CHNA. In addition to the programs we currently offer, we will expand many of our services in response to the needs of the community that have not been addressed. |
| Catholic Medical Center | Part V, Section B, Line 16j: Signs are posted throughout the hospital facility and physician practices that list the financial programs available and contact information for assistance. |
| Part V, Line 7a & 7b: | Hospital's Website URL for Community Health Needs Assessment: www.catholicmedicalcenter.org/about-cmc/in-the-community/community-health-needs-assessment The CHNA can also be found at:https://www.elliothospital.org/website/downloads/Manchester-Report-Final-compressed.pdf |
| Part V, Line 10a: | Hospital's Website URL for Community Health Implementation Plan:www.catholicmedicalcenter.org/about-cmc/in-the-community/community-health-implementation |
| Schedule H, Part V, Section B, Line 16a-16c: | The financial assistance policy, application, and plain language summary are available online: https://www.catholicmedicalcenter.org/patients-visitors/insurance-and-billing/financial-assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 60 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - New England Heart Institute | ||||
| 100 McGregor Street | Manchester | NH | 03102 | Cardiovascular Health |
| 2 - Hospital Medicine | ||||
| 100 McGregor Street | Manchester | NH | 03102 | Hospital Medicine |
| 3 - Cardiothoracic Surgical Associates | ||||
| 100 McGregor Street | Manchester | NH | 03102 | Cardiothoracic Surgical Associates |
| 4 - Women's Wellness & Fertility Center | ||||
| 88 McGregor Street Suite 201 | Manchester | NH | 03102 | Women's Health |
| 5 - Behavioral Health | ||||
| 88 McGregor Street Suite 105 | Manchester | NH | 03102 | Behavioral Health |
| 6 - Surgical Care Group | ||||
| 87 McGregor Street Suite 3100 | Manchester | NH | 03102 | Surgical Care |
| 7 - Amoskeag Family Practice | ||||
| 1750 Elm Street Suite 201A | Manchester | NH | 03101 | Family Medicine |
| 8 - Bedford Center Int Med & Pediatric | ||||
| 188 Route 101 | Bedford | NH | 03110 | Internal Medicine and Pediatrics |
| 9 - Outpatient Rehabilitation | ||||
| 188 Route 101 | Bedford | NH | 03110 | Outpatient Rehabilitation |
| 10 - Family Physicians of Manchester | ||||
| 57 Webster Street Suite 110 | Manchester | NH | 03104 | Family Medicine |
| 11 - Goffstown Family Practice | ||||
| 17A Tatro Drive Suite 201 | Goffstown | NH | 03045 | Family Medicine |
| 12 - Granite State Internal Medicine | ||||
| 188 Route 101 | Bedford | NH | 03110 | Internal Medicine |
| 13 - Hooksett Internal Medicine | ||||
| 11 Kimball Drive Unit 132 | Hooksett | NH | 03103 | Internal Medicine |
| 14 - Highlander Way Internal Medicine | ||||
| 1 Highlander Way | Manchester | NH | 03103 | Internal Medicine |
| 15 - Comprehensive Rheumatology at CMC | ||||
| 160 South River Road | Bedford | NH | 03110 | Comprehensive Rheumatology |
| 16 - Lakeview Internal Medicine | ||||
| 27 Londonderry Turnpike | Hooksett | NH | 03106 | Internal Medicine |
| 17 - Outpatient Rehabilitation | ||||
| 27 Londonderry Turnpike | Hooksett | NH | 03106 | Outpatient Rehabilitation |
| 18 - Queen City Medical Associates | ||||
| 775 South Main Street | Manchester | NH | 03102 | Skilled Practitioners |
| 19 - Willowbend Family Practice | ||||
| 5 Washington Place Suite 1A | Bedford | NH | 03110 | Family Medicine |
| 20 - Webster Street Internal Medicine | ||||
| 57 Webster Street | Manchester | NH | 03104 | Internal Medicine |
| 21 - Urgent Care at Bedford Medical Park | ||||
| 5 Washington Place Suite 1B | Bedford | NH | 03110 | Urgent Care |
| 22 - Diagnostic Imaging | ||||
| 5 Washington Place Suite 1B | Bedford | NH | 03110 | Diagnostic Imaging |
| 23 - New England Heart Institute | ||||
| 59 Page Hill Road | Berlin | NH | 03570 | Heart and Vascular services |
| 24 - Surgical Care Group | ||||
| 59 Page Hill Road | Berlin | NH | 03570 | General Surgery services |
| 25 - Comprehensive Neurological Care | ||||
| 59 Page Hill Road | Berlin | NH | 03570 | TeleNeurology services |
| 26 - New England Heart Institute | ||||
| 452 Old Street Road | Peterborough | NH | 03458 | Heart and Vascular services |
| 27 - Surgical Care Group | ||||
| 452 Old Street Road | Peterborough | NH | 03458 | General Surgery services |
| 28 - Surgical Care Group | ||||
| 452 Old Street Road | Peterborough | NH | 03458 | Vascular Surgery services |
| 29 - Comprehensive Rheumatology | ||||
| 452 Old Street Road | Peterborough | NH | 03458 | Rheumatology services |
| 30 - Hospital Medicine Services | ||||
| 452 Old Street Road | Peterborough | NH | 03458 | Hospitalists |
| 31 - New England Heart Institute | ||||
| 173 Middle Street | Lancaster | NH | 03584 | Heart and Vascular services |
| 32 - Surgical Care Group | ||||
| 173 Middle Street | Lancaster | NH | 03584 | General Surgery services |
| 33 - Comprehensive Neurological Care CMC | ||||
| 1 Highlander Way | Manchester | NH | 03103 | Comprehensive Neurological Care |
| 34 - Outpatient Rehabilitation | ||||
| 769 South Main Street Suite 201 | Manchester | NH | 03102 | Outpatient Rehabilitation |
| 35 - Diagnostic Imaging | ||||
| 25 South River Road | Bedford | NH | 03110 | Diagnostic Imaging |
| 36 - New England Heart Institute | ||||
| 181 Corliss Lane | Colebrook | NH | 03576 | Heart and Vascular services |
| 37 - Hospital Medicine services | ||||
| 181 Corliss Lane | Colebrook | NH | 03576 | Hospitalists |
| 38 - Cholesterol Management Center | ||||
| 195 McGregor Street Suite 312 | Manchester | NH | 03102 | Cholesterol Management services |
| 39 - Cholesterol Management | ||||
| 6 Tsienneto Road | Derry | NH | 03038 | Cholesterol Management services |
| 40 - New England Heart Institute | ||||
| 6 Tsienneto Road | Derry | NH | 03038 | Heart and Vascular services |
| 41 - Surgical Care Group | ||||
| 6 Tsienneto Road | Derry | NH | 03038 | Vascular Surgery services |
| 42 - New England Heart Institute | ||||
| 160 South River Road | Bedford | NH | 03110 | Heart and Vascular services |
| 43 - Surgical Care Group | ||||
| 160 South River Road | Bedford | NH | 03110 | General Surgery services |
| 44 - Vein and Vascular Specialists | ||||
| 160 South River Road | Bedford | NH | 03110 | Vein and Vascular Specialists |
| 45 - New England Heart Institute | ||||
| 7 Holland Way | Exeter | NH | 03833 | Heart and Vascular services |
| 46 - New England Heart Institute | ||||
| 240 S Main Street | Wolfeboro | NH | 03894 | Heart and Vascular services |
| 47 - Surgical Care Group | ||||
| 240 S Main Street | Wolfeboro | NH | 03894 | General Surgery services |
| 48 - New England Heart Institute | ||||
| 369 Hounsell Avenue 5 | Gilford | NH | 03249 | Heart and Vascular services |
| 49 - New England Heart Institute | ||||
| 401 Boulder Point Drive Suite 1 | Plymouth | NH | 03264 | Heart and Vascular services |
| 50 - Cholesterol Management | ||||
| 166 Kinsley Street Suite 301 | Nashua | NH | 03060 | Cholesterol Management services |
| 51 - New England Heart Institute-Nashua | ||||
| 166 Kinsley Street Suite 301 | Nashua | NH | 03060 | NEHI Nashua |
| 52 - Bedford Ambulatory Surgical Center | ||||
| 9 Washington Place Suite 204 | Bedford | NH | 03110 | Gastroenterology services |
| 53 - Surgical Care Group | ||||
| 160 South River Road | Bedford | NH | 03110 | General Surgery services |
| 54 - New England Heart Institute | ||||
| 1 Parkland Drive | Derry | NH | 03038 | Heart and Vascular services |
| 55 - New England Heart Institute | ||||
| 172 Kinsley Street | Nashua | NH | 03060 | Heart and Vascular services |
| 56 - Surgical Care Group | ||||
| 172 Kinsley Street | Nashua | NH | 03060 | Vascular Surgery services |
| 57 - New England Heart Institute | ||||
| 16 Hospital Road | Plymouth | NH | 03264 | Heart and Vascular services |
| 58 - Surgical Care Group | ||||
| 16 Hospital Road | Plymouth | NH | 03264 | General Surgery services |
| 59 - New England Heart Institute | ||||
| 31 Stiles Road | Salem | NH | 03079 | Heart and Vascular services |
| 60 - Dr Diehl Physician Practices Office | ||||
| 305 Riverway Place | Bedford | NH | 03110 | Family Medicine |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7, Column (f): | The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 20,972,163. |
| Part II, Community Building Activities: | Catholic Medical Center participates in a wide range of community building activities, committees, boards, and partnerships to promote the health of the communities it serves, including City Year, Granite United Way, and New Hampshire Charities, among others. The Medical Center sponsors emergency service efforts through planning hours for emergency preparedness and bioterrorism preparedness safety management. |
| Part III, Line 2: | Costing methodology ratio of cost to charge is used to arrive at cost of bad debt expense. |
| Part III, Line 3: | Patients deemed eligible for financial asssistance follow CMC's charity care policies. Therefore, no bad debt expense related to patients eligible under the Hospital's financial assistance policy is included as a community benefit. |
| Part III, Line 4: | See Footnote 2 on Page 11 of the attached audited financial statements. |
| Part III, Line 8: | The entire Medicare shortfall is reported in our Community Benefit Report to the State of New Hampshire. The Medicare shortfall represents costs incured by the Hospital for providing care to Medicare patients in the Hospital's service area that were not reimbursed by the federal government. The Hospital considers this amount to be a significant shortfall for providing healthcare-related services to these patients which ultimately benefits the community it serves. |
| Part III, Line 9b: | CMC is a charitable healthcare organization that treats patients for emergency or medically necessary care regardless of their financial status. CMC's Collections Policy and Procedures addresses the procedures for patients who choose not to make payment or work with CMC to make payment arrangements for their bill. The policy contains specific language that applies to those patients who may qualify for financial assistance. CMC will hold collection activities where the patient has submitted a completed financial assistance application. CMC makes reasonable efforts to determine whether an individual is eligible for financial assistance under our Financial Assistance Policy (FAP). In order to determine whether a patient is eligible for financial assistance, CMC provides written notice that indicates the availability of financial assistance, provides a plain-language summary of the FAP, and attempts to notify the individual orally about the FAP and how the patient may get assistance with the application process. CMC also publishes the policy on our website, at patient registration locations, and provides notice to the community. |
| Part VI, Line 2: | In collaboration with the city of Manchester and other health care and social service agencies, Catholic Medical Center participates in a community needs assessment as required by the New Hampshire Attorney General's Office Division of Charitable Trusts.Since hospitals are required to assess the needs of their community every three years, CMC has completed a 2019 Needs Assessment and approved by the board and made widely available to the public during the fiscal year covered by the Hospital's 2018 Form 990. The previous Needs Assessment was completed in fiscal year 2016 by CMC and the Elliot Hospital of the City of Manchester. Additional information is obtained on an ongoing basis to assist the Organization in evaluating progress towards meeting our goals and the identification of new areas of need. This information is collected through community surveys, focus groups and discussions with community leaders, program evaluations and communication with those in the community who interact with our vulnerable populations. |
| Part VI, Line 3: | Patients are notified of CMC's FAP via notices upon registration, discharge, postings to our website, in the hospital, and physician practices. Signage is posted throughout the Hospital and physician practices highlighting Catholic Medical Center's financial assistance. CMC also communicates the policy to the community via mailings and other postings in relevant local support organizations. CMC also contacts patients verbally to inform them of the programs available. |
| Part VI, Line 4: | Catholic Medical Center's primary service area consists of the following towns and cities: Allenstown, Auburn, Bedford, Goffstown, Hooksett, Manchester, and Boston. Our sercondary service area is made up of Amherst, Concord, Derry, Litchfield, Londonderry, Merrimack, Milford, Nashua, Peterborough, Raymond, Salem and Weare. |
| Part VI, Line 5: | Catholic Medical Center is involved in numerous community initiatives to improve the health outcomes of our community, including, but not limited to the following: DSRIP 1115 Waiver, N4H a federally funded program with the state of New Hampshire to transform care by integrating primary and behavioral health care to improve health outcomes; a collaboration with The Manchester Health Department, Easter Seals, and Catholic Medical Center to provide school-based dental care to school-aged children in need. Services are provided at all Manchester elementary and middle schools along with one of the high schools; partnership with Dartmouth Hitchcock Clinic for the integration of dental care within a pediatric clinic setting, improving oral health and overall health and a partnership with Amoskeag Health Center to provide oral health exams and hygiene and a referral to a dental home for children ages 1-5; 500 Cities initiative with CMC's Parish Nurse Program and Manchester Health Department to offer assessments and services to high risk populations located within neighborhoods; primary care, specialty care and care coordination the homeless population via the HRSA grant; Medication Assistance Program offering free or reduced cost medication through the pharmaceutical companies and other low cost resources; emergency bioterrorism preparedness safety management. |
| Part VI, Line 6: | Catholic Medical Center operates as part of CMC Healthcare System. Under the System, CMC offers a range of healthcare services to the community. The System includes CMC as a licensed, 330 bed full-service, acute care hospital, physician practices, general care surgical capabilities, and advanced care for cardiac needs. Catholic Medical Center offers full medical-surgical care with more than 25 subspecialties, comprehensive orthopedic care, inpatient and outpatient rehabilitation services, a 24-hour emergency department, outpatient behavioral health services, and diagnostic imaging. In addition, Catholic Medical Center has the Special Care Nursery which is a state-of-the-art neonatal facility designed to meet the distinct needs of our babies and their families. Catholic Medical Center is also home to the nationally recognized New England Heart and Vascular Institute (NEHVI), which provides a full-range of cardiac services, and is a pioneer in offering innovative surgical procedures. The Institute is also a national center for advanced clinical trials and cardiovascular rehabilitation and wellness education to help patients recover in a multi-step program of exercise, education, risk factor management, and the development of healthy lifestyles. The System also participates in two joint ventures, Bedford Ambulatory Surgical Center and Alliance Urgent Care Services, through its wholly-owned entity, Alliance Ambulatory Services, and Tuft's Health Freedom Plan through the Granite Health Network.CMC has a deeply rooted history of providing care to those most in need through the Community Health and Mission department. CMC reaches beyond the walls of the hospital and into the community, assisting underserved individuals with health information and access to care. Community Health and Mission provides a wide variety of education, clinical services and resources for those in our primary and secondary markets. It is the home of the Pregnancy Care Center, the Poisson Dental Facility, the Health Care for the Homeless program, and the Parish Nurse program. We provide medication assistance, breast and cervical cancer screenings, and health screenings. |
| Part VI, Line 7, Reports Filed With States | NH |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Foundation for Healthy Communities | ||||||||||
| 125 Airport Road | Concord | NH | 03301 | 020275078 | 501(c)(3) | $721,892 | NH Hospital Association, NH Medicaid Expansion, Drug and Alcohol Abuse Prevention Initiatives | |||
| New Hampshire Department of Education | ||||||||||
| 101 Pleasant Street | Concord | NH | 033013860 | 026000618 | Government | To provide onsite AEDs in order to improve and promote public safety. | $14,791 | Retail value | AED Medical Devices | |
| St Pius X Roman Catholic Church Inc | ||||||||||
| 575 Candia Road | Manchester | NH | 03109 | 020237015 | 501(c)(3) | To provide onsite AEDs in order to improve and promote public safety. | $14,791 | Retail value | AED Medical Devices | |
| St Catherine School | ||||||||||
| 206 North Street | Manchester | NH | 03104 | 020412824 | 501(c)(3) | To provide onsite AEDs in order to improve and promote public safety. | $14,791 | Retail value | AED Medical Devices | |
| Mill Falls Charter School Foundation | ||||||||||
| 36 Salmon Street | Manchester | NH | 03104 | 800797746 | 501(c)(3) | To provide onsite AEDs in order to improve and promote public safety. | $16,968 | Retail value | AED Medical Devices | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Hermsdorf Scholarships - financial assistance for the training of worthy and needy students who are employees of CMC. | 12 | $4,655 | |
| Mary Sanford Scholarships - financial assistance for individuals pursuing a career in nursing. | 4 | $4,000 | |
| Yvette Gaumont Scholarship - financial support for LNAs employed by CMC to pursue a degree as an LPN or RN | 2 | $795 | |
| BSN or Higher Scholarships - financial assistance to employees who wish to improve their performance and proficiency in the nursing field. | 4 | $2,000 | |
| Caring for Co-workers program to provide general assistance to individuals in need. | 40 | $30,468 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Hospital will only makes donations to 501(c)(3) public charities or governmental municipalities. The Hospital may award grants to individuals living in the United States if the recipient-individuals are employees of the Catholic Medical Center system, and if the recipient-individuals meet certain merit and financial-need eligibility requirements. Grants to individuals are awarded in the form of scholarships to pursue higher education and skills in the healthcare field while also working for the Hospital. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert A Catania MD | ||||||||||||||
| Director | $0 | $535,153 | $0 | $45,118 | $0 | $0 | $0 | $18,850 | $0 | $22,071 | $0 | $621,192 | $0 | $0 |
| Carolyn Claussen MD | ||||||||||||||
| Director | $0 | $157,914 | $0 | $33,162 | $0 | $0 | $0 | $13,376 | $0 | $11 | $0 | $204,463 | $0 | $0 |
| Louis I Fink MD | ||||||||||||||
| Director | $0 | $495,306 | $0 | $129,435 | $0 | $0 | $0 | $21,500 | $0 | $2,700 | $0 | $648,941 | $0 | $0 |
| Joseph Pepe MD | ||||||||||||||
| President & CEO | $713,027 | $0 | $213,513 | $0 | $40,165 | $0 | $372,862 | $0 | $27,921 | $0 | $1,367,488 | $0 | $0 | $0 |
| Edward Dudley III | ||||||||||||||
| Executive VP & CFO | $413,216 | $0 | $109,381 | $0 | $32,933 | $0 | $162,547 | $0 | $41,444 | $0 | $759,521 | $0 | $0 | $0 |
| Alexander Walker Jr Esq | ||||||||||||||
| Executive VP & COO | $421,127 | $0 | $132,968 | $0 | $50,985 | $0 | $156,267 | $0 | $56,238 | $0 | $817,585 | $0 | $0 | $0 |
| William Goodman MD MPH | ||||||||||||||
| VP, Medical Affairs/CMO | $419,262 | $0 | $85,986 | $0 | $0 | $0 | $16,500 | $0 | $23,232 | $0 | $544,980 | $0 | $0 | $0 |
| Tina Legere | ||||||||||||||
| Sr. VP, Operations | $262,977 | $0 | $88,891 | $0 | $12,018 | $0 | $13,184 | $0 | $21,590 | $0 | $398,660 | $0 | $0 | $0 |
| Carolanne O'Sullivan | ||||||||||||||
| Sr. VP, Provider Network | $257,864 | $0 | $80,400 | $0 | $17,015 | $0 | $18,429 | $0 | $28,969 | $0 | $402,677 | $0 | $0 | $0 |
| Ivan Ip MD MS MPH | ||||||||||||||
| Chief of Medical Information | $311,537 | $0 | $0 | $0 | $0 | $0 | $16,500 | $0 | $1,338 | $0 | $329,375 | $0 | $0 | $0 |
| Thomas Della Flora | ||||||||||||||
| VP, Chief Information Officer | $248,628 | $0 | $42,249 | $0 | $11,083 | $0 | $13,994 | $0 | $27,487 | $0 | $343,441 | $0 | $0 | $0 |
| Merryll Rosenfeld | ||||||||||||||
| VP, Human Resources | $236,104 | $0 | $34,007 | $0 | $7,054 | $0 | $15,566 | $0 | $27,973 | $0 | $320,704 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Catholic Medical Center provides certain fringe benefits that have gross-up calculations to cover taxes for a select few officers and/or highly compensated employees. In no case did this amount exceed $15,000 during the year for any one individual. |
| Part I, Line 4b | The following individuals take part in a section 457(f) forfeitable nonqualified deferred compensation plan. The amounts listed represent calendar year 2018 contributions for many years of service: Joseph Pepe: $351,362 Edward Dudley, III: $146,047 Alexander Walker, Jr., Esq.: $139,767 |
| Part I, Line 7 | A portion of compensation is at-risk and variable, and payment depends on the quality of job performance. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| New Hampshire Health And Education Facilities Authority | ||||||||
| A | 020279866 | 644614x79 | 2012-12-19 | $38,249,382 | See Part VI | 0 | 0 | 0 |
| New Hampshire Health And Education Facilities Authority | ||||||||
| B | 020279866 | 2015-09-03 | $32,720,000 | See Part VI | 0 | 0 | 0 | |
| New Hampshire Health And Education Facilities Authority | ||||||||
| C | 020279866 | 64461XBT1 | 2017-09-21 | $65,363,417 | See Part VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $15,475,000 | $38,249,382 | $573,155 | $3,035,221 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $3,010,000 | $32,720,000 | $257,332 | $3,828,187 | 2016 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| C | $65,363,417 | $785,623 | $48,519,781 | 0 | 0 | 0 | Yes (1) | $17,250,276 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Line A(f): | Refinance of Series 2002A Bonds Refinance of Series 2002B Bank Placement Refinance of Series 2012 Capital Note Routine Capital Improvements |
| Schedule K, Part I, Line B(f): | Advance & Current refunding of Series 2006 Bonds, and Construction |
| Schedule K, Part I, Line C(f): | To finance various construction projects. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Della Flora | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family Member Compensation | RelationshipDescriptionTxt |
| Transaction | $32,767 | TransactionAmt |
| Transaction | The wife of Catholic Medical Center, Inc. highest compensated employee, Thomas Della Flora, received $32,767 in compensation as an employee (Registered Nurse) of CMC. Compensation paid to Mr. Della Flora's wife is in line with the salary structure for similarly employed persons at the Hospital and does not represent higher than market rate compensation due to her familial relationship with Mr. Della Flora. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $165 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Per books | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,097 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,454 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Per Books | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Event tickets | 37 | $7,673 | Per Books |
| Yes (X) | Office goods | 2 | $1,525 | Per Books |
| Yes (X) | Auction items | 1 | $1,100 | Per Books |
| Yes (X) | Med. supplies | 1 | $275 | Per Books |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The members of Catholic Medical Center are CMC Healthcare System and GraniteOne Health. |
| Form 990, Part VI, Section A, line 7a | Directors of CMC are appointed by the members. |
| Form 990, Part VI, Section A, line 7b | The members have reserved powers over CMC but do not approve each separate action taken by the CMC board. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent tax accounting firm (Baker Newman Noyes). Upon completion, a draft of the Form 990 is sent to the Organization, where the CFO, Controller, and Director of Accounting perform a final in-house review prior to submission to the Board of Directors for final approval. Upon approval from Board, the Form 990 is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Officers and directors are required to complete a conflict of interest questionnaire annually. |
| Form 990, Part VI, Section B, line 15 | CMC utilizes a compensation committee of the board of directors to set compensation levels and determine bonus potential for its senior leadership team. The committee is assisted by an independent consultant who surveys like-sized and performing institutions to benchmark relevant salary scales for each position. The consultant's findings are presented to the compensation committee who considers that external data with actual performance against a list of pre-established goals per senior leaders to set prospective compensation levels and bonus values. Bonus amounts are determined by how well an executive achieves a pre-defined set of goals. These goals, in general, are tied to the achievement of a specific task or project. Some goals are attached to achieve overall financial performance and mission performance, not solely revenue generation. |
| Form 990, Part VI, Section C, line 19 | CMC makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Change in fair market value of perpetual trust -110,168. Net assets released for operations -220,880. Change in fair market value of interest rate swap -482,735. Net transfers to affiliates -46,133,644. Pension related changes net of periodic costs -51,705,766. |
| Form 990, Part XII, Line 2c: | The audit process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Alliance Ambulatory Services | |||||||||||
| 100 McGregor Street | Manchester | NH | 03102 | 020519436 | Ambulatory Surgical Center | NH | 501(c)(3) | Line 10 | CMC Healthcare System | 0 | |
| Alliance Health Services | |||||||||||
| 100 McGregor Street | Manchester | NH | 03102 | 611508839 | Practices | NH | 501(c)(3) | Line 10 | CMC Healthcare System | 0 | |
| Alliance Resources | |||||||||||
| 100 McGregor Street | Manchester | NH | 03102 | 020398138 | Real Estate | NH | 501(c)(3) | Line 12b, II | CMC Healthcare System | 0 | |
| CMC Healthcare System | |||||||||||
| 100 McGregor Street | Manchester | NH | 03102 | 010568516 | Parent | NH | 501(c)(3) | Line 12b, II | 0 | N/A | |
| CMC Physician Practice Associates | |||||||||||
| 100 McGregor Street | Manchester | NH | 03102 | 020460245 | Practices | NH | 501(c)(3) | Line 10 | CMC Healthcare System | 0 | |
| GraniteOne Health | |||||||||||
| 100 McGregor Street | Manchester | NH | 03102 | 814663563 | Supporting Organization | NH | 501(c)(3) | Line 12a, I | 0 | N/A | |
| Huggins Hospital | |||||||||||
| 240 South Main Street | Wolfeboro | NH | 03894 | 030223332 | Hospital | NH | 501(c)(3) | Line 3 | GraniteOne Health | 0 | |
| Monadnock Community Hospital | |||||||||||
| 452 Old Street Road | Peterborough | NH | 03458 | 020222157 | Hospital | NH | 501(c)(3) | Line 3 | GraniteOne Health | 0 | |
| St Peter's Home | |||||||||||
| 100 McGregor Street | Manchester | NH | 03102 | 020222228 | Day Care Services | NH | 501(c)(3) | Line 10 | CMC Healthcare System | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Bedford Ambulatory Surgical Center LLC | |||||||
| 11 Washington Place | Bedford | NH | 03110 | 020519727 | Surgical Center | NH | N/A |
| Alliance Urgent Care Services | |||||||
| 100 McGregor Street | Manchester | NH | 03102 | 831238167 | Health Care Services | NH | N/A |
| NH Value Care ACO LLC | |||||||
| 100 McGregor Street | Manchester | NH | 03102 | 832029076 | Health Care Services | NH | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Alliance Enterprises | |||||||||
| 100 McGregor Street | Manchester | NH | 03102 | 020386795 | Real Estate | NH | N/A | C | Yes (1) |
| Doctors' Medical Association Inc | |||||||||
| 100 Mcgregor Street | Manchester | NH | 03102 | 020340690 | Medical Office Building | NH | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |