Strafford Health Alliance: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: Strafford Health Alliance (EIN 02-0389434)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-08
IRS object ID: 201232219349300743
Schema version: 2011v1.2
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-08T10:40:07-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	010494526	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER NEWMAN & NOYES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	BOX 507	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	04112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020389434	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Strafford Health Alliance	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STRA	NameControl
Phone	6037427492	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 Route 108 3	AddressLine1
City	Somersworth	City
State	NH	State
ZIP Code	038781106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Deborah Shipman	Name
Title	President	Title
Phone	6037427492	Phone
Date Signed	2012-07-31	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY R HEPBURN CPA	Name
PTIN	P00182393	PTIN
Phone	2078792100	Phone
Date Prepared	2012-07-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Deborah Shipman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 Route 108 3	AddressLine1
City	Somersworth	City
State	NH	State
ZIP Code	038781106	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9640716	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	Physical therapy, mammography, & thoracic & vascular services	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	98	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8507893	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9371086	ProgramServiceRevenueCY
Investment Income Prior Year	92180	InvestmentIncomePriorYear
Investment Income Current Year	29491	InvestmentIncomeCurrentYear
Other Revenue Prior Year	49507	OtherRevenuePriorYear
Other Revenue Current Year	19605	OtherRevenueCurrentYear
Total Revenue Prior Year	8649580	TotalRevenuePriorYear
Total Revenue Current Year	9420182	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5833319	SalariesEtcPriorYear
Salaries Etc Current Year	6728500	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2902036	OtherExpensePriorYear
Other Expenses Current Year	2958202	OtherExpensesCurrentYear
Total Expenses Prior Year	8735355	TotalExpensesPriorYear
Total Expenses Current Year	9686702	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-85775	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-266520	RevenuesLessExpensesCY
Total Assets BOY	8386676	TotalAssetsBOY
Total Assets EOY	7718867	TotalAssetsEOY
Total Liabilities BOY	3955937	TotalLiabilitiesBOY
Total Liabilities EOY	3454648	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4430739	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4264219	NetAssetsOrFundBalancesEOY
Mission Description	To provide the highest quality, most cost-effective healthcare services to the members of our community.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7841395	Expense
Revenue	9419998	Revenue
Description	Provision of physical therapy, mammography, and thoracic & vascular services to residents of southeastern New Hampshire	Description
Total Program Service Expense	7841395	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	98	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Vicki Parshley	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6037427492	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 Route 108 3	AddressLine1
City	Somersworth	City
State	NH	State
ZIP Code	038781106	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DEBORAH SHIPMAN
PRESIDENT	5.00	X	0	0	0
NOREEN BIEHL
VICE PRESIDENT	0.50	X	0	0	0
JANET DAVIS
SECRETARY	0.50	X	0	0	0
ALVIN FELGAR
DIRECTOR	0.50	X	0	0	0
GREGORY WALKER
DIRECTOR	0.50	X	0	0	0
CAROL BAILEY
DIRECTOR	0.50	X	0	0	0
DONNA RINALDI
DIRECTOR	0.50	X	0	0	0
GREGORY SMITH
DIRECTOR	0.50	X	0	0	0
VICKI PARSHLEY
CONTROLLER	40.00		94105	0	12968	X
ROBERT HARRELL MD
PHYSICIAN	40.00		486329	0	37306		X
DAVID QUINT
CLINICAL DIRECTOR	40.00		128713	0	27346		X
BETH BEAUDIN
OPERATIONS MANAGER	40.00		124539	0	20549		X
ROBERT ORAM MD
PHYSICIAN	40.00		305587	0	21121		X
SHAWN ROUSSIN PA
PHYSICIAN ASSISTANT	40.00		110562	0	1096		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1249835	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	120386	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CompHealth	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 972651	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75397	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Locums for call coverage	DescriptionOfServices
Compensation	171262	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Net Patient Services	Description
Business Code	621400	BusinessCode
Total Revenue Column	9371086	TotalRevenueColumn
Related Or Exempt Function Income	9371086	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9371086	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	184	TotalRevenueColumn
Exclusion	$184	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	211257	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	191652	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	19605	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	19605	TotalRevenueColumn
Related Or Exempt Function Income	19605	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	58189	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	28882	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	29307	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	29307	TotalRevenueColumn
Related Or Exempt Function Income	29307	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9420182	TotalRevenueColumn
Related Or Exempt Function Income	9419998	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$184	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	107073	Total
Management And General	107073	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5311552	Total
Program Services	4855303	ProgramServices
Management And General	456249	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	169506	Total
Program Services	154521	ProgramServices
Management And General	14985	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	786415	Total
Program Services	691784	ProgramServices
Management And General	94631	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	353954	Total
Program Services	309600	ProgramServices
Management And General	44354	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	10008	Total
Management And General	10008	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	48695	Total
Management And General	48695	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18931	Total
Management And General	18931	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	450415	Total
Program Services	171262	ProgramServices
Management And General	279153	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	95965	Total
Program Services	4498	ProgramServices
Management And General	91467	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	331187	Total
Management And General	331187	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	333139	Total
Program Services	283168	ProgramServices
Management And General	49971	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2079	Total
Program Services	2079	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	59516	Total
Program Services	59516	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	786597	Total
Program Services	668607	ProgramServices
Management And General	117990	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	204426	Total
Program Services	173762	ProgramServices
Management And General	30664	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Equipment rental and ma	258138	258138
Bad debt expense	143696	143696

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	215410	Total
Program Services	65461	ProgramServices
Management And General	149949	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9686702	Total
Program Services	7841395	ProgramServices
Management And General	1845307	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1124424	BOY
EOY	1000772	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	249359	BOY
EOY	368871	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	897455	BOY
EOY	887355	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15679	BOY
EOY	14433	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	203805	BOY
EOY	118026	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11966766	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6708029	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5837554	BOY
EOY	5258737	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	58400	BOY
EOY	70673	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8386676	BOY
EOY	7718867	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	516610	BOY
EOY	499927	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	95642	BOY
EOY	106123	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3343685	BOY
EOY	2831602	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	16996	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3955937	BOY
EOY	3454648	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4430739	BOY
EOY	4264219	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4430739	BOY
EOY	4264219	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8386676	BOY
EOY	7718867	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-266520	ReconcilationRevenueExpenses
Reconcilation Other Changes	100000	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7472808	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7709015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7978127	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8507893	CurrentTaxYearMinus1Year
Current Tax Year	9371086	CurrentTaxYear
Total	41038929	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7472808	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7709015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7978127	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8507893	CurrentTaxYearMinus1Year
Current Tax Year	9371086	CurrentTaxYear
Total	41038929	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	41038929	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246871	CurrentTaxYearMinus1Year
Current Tax Year	211257	CurrentTaxYear
Total	1130828	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246871	CurrentTaxYearMinus1Year
Current Tax Year	211257	CurrentTaxYear
Total	1130828	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7678259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7944506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8209885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8754764	CurrentTaxYearMinus1Year
Current Tax Year	9582343	CurrentTaxYear
Total	42169757	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97320	PublicSupportPercentage509
Prior Year Support Percentage	0.97100	PriorYearSupportPercentage
Investment Income Percentage	0.02680	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02900	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	563951	OtherCostOrOtherBasis
Book Value	563951	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6354887	OtherCostOrOtherBasis
Depreciation	3408185	Depreciation
Book Value	2946702	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1019084	OtherCostOrOtherBasis
Depreciation	836594	Depreciation
Book Value	182490	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3856890	OtherCostOrOtherBasis
Depreciation	2463250	Depreciation
Book Value	1393640	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	171954	OtherCostOrOtherBasis
Book Value	171954	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5258737	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Due to affiliate	Description
Amount	$16,996	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	16996	TotalOfAmounts
Total Revenue	9420182	TotalRevenue
Total Expenses	9686702	TotalExpenses
Excess Or Deficit For Year	-266520	ExcessOrDeficitForYear
Other	$100,000	OtherAmount
Total Adjustments	100000	TotalAdjustments
Excess Or Deficit Per FS	-166520	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9611834	TotRevenueEtcAuditedFinclStmt
Other Revenues	191652	OtherRevenues
Revenue Not Rptd F990	191652	RevenueNotRptdF990
Revenue Subtotal	9420182	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9420182	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9878354	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	191652	OtherExpensesIncluded
Expenses Not Rptd F990	191652	ExpensesNotRptdF990
Expenses Subtotal	9686702	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9686702	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X:	The audited 2011 financial statements state the following regarding uncertain tax positions under FIN 48: The Alliance is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes pursuant to Section 501(a) of the Code. Management has determined that it has not taken, nor does it expect to take, any uncertain tax positions in any tax return. Tax years 2008 through 2011 are open for Internal Revenue Service or state examination.
Part XI, Line 8 - Other Adjustments:		Capital contributions 100,000.
		Rental income net of expenses of $191,652 is reported in Part I. Financial statements include rental expenses of $191,652 that are netted against income in Part I.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT HARRELL MD
486329	0	0	0	0	0	15704	0	21602	0	523635	0	0	0
DAVID QUINT
126213	0	2500	0	0	0	6603	0	20743	0	156059	0	0	0
ROBERT ORAM MD
305587	0	0	0	0	0	0	0	21121	0	326708	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 6	Strafford Health Alliance utilizes an annual management bonus program. The respective program establishes, in advance, both qualitative and financial goals. Based on the performance of each division, the respective management personnel can earn a bonus up to but not exceeding 8% of total salary.
Part III	The President of the Board of Directors of Strafford Health Alliance (Deborah Shipman) is an employee of Frisbie Memorial Hospital (FMH). The Vice President of the Board of Directors (Noreen Biehl) is an employee of Wentworth-Douglass Hospital (WDH). FMH and WDH are each 50 percent stockholders in Strafford Health Alliance. Compensation data for these board officers may be found in the respective IRS Forms 990 for FMH and WDH.	Supplemental Information

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	Strafford Health Alliance has authorized 300 shares of no par value common stock, with 100 shares issued and outstanding, equally divided between Wentworth-Douglass Hospital and Frisbie Memorial Hospital.
Form 990, Part VI, Section A, line 7a	Each shareholder of Strafford Health Alliance elects three members to the Board of Directors.
Form 990, Part VI, Section A, line 8b	There are no committees empowered to act without a full Board of Directors vote.
Form 990, Part VI, Section B, line 11	Each board member receives a complete copy of Form 990 and is requested to review it and vote to allow its timely filing with the IRS.
Form 990, Part VI, Section B, line 12c	Annually, each board member signs a statement disclosing any conflicts of interest.
Form 990, Part VI, Section B, line 15b	The board directors and officers do not receive any compensation from Strafford Health Alliance (SHA). Further, there are no SHA employees who meet the IRS definition of "key employee" for Form 990 reporting purposes. The President of SHA (Deborah Shipman) is an employee of Frisbie Memorial Hospital (FMH). The Vice President of SHA (Noreen Biehl) is an employee of Wentworth-Douglass Hospital (WDH). FMH and WDH are each 50 percent stockholders in SHA. Compensation of all employees is based on performance, salary ranges and market competitive data that is also within Board approved budgetary guidelines. Compensation raises are determined annually by the President for the Division Managers and by the Division Managers for all other employees.
Form 990, Part VI, Section C, line 19	Strafford Health Alliance (SHA) files audited financial statements annually with the New Hampshire Attorney General's Charitable Trust Unit and informs the Director of Charitable Trusts of any pecuniary benefit transactions that have occurred between SHA and a board member or officer. Notices of such transactions, if any, exceeding $5,000 or more are also published in the local newspaper in accordance with NH RSA 7:19-A, II(D). Current copies of SHA'S Form 990 are on file with the Charitable Trust Unit.
Form 990, Part XI, line 5:	Capital contributions 100,000. Total to Form 990, Part XI, Line 5: 100,000.	Changes in Net Assets or Fund Balances:
FORM 990, PART XI, LINE 2C	Strafford Health Alliance's Board of Directors reviews the financial statement audit annually and oversees the selection of the independent accounting firm. The audit process did not change from the prior year.	RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL AUDIT
FORM 990, PART VII, SECTION A	For Form 990 compensation reporting purposes, Vicki Parshely (Controller) has been deemed to be the "top financial official" who has the ultimate responsibility for managing the organization's finances.	TOP FINANCIAL OFFICIAL
FORM 990, PART IV, LINE 28	Strafford Health Alliance (SHA) has directors who are also officers, directors and/or employees of its two stockholders, Wentworth-Douglass Hospital (WDH) and Frisbee Memorial Hospital (FMH). Both WDH and FMH are 501(c)(3) organizations. In 2011, SHA purchased from/reimbursed its stockholders for various administrative and management services. In addition, SHA also leased program and administrative office space from a tax-exempt affiliate of one of its stockholders.	PURCHASED SERVICES FROM STOCKHOLDERS
FORM 990, PART III, LINE 4	In December 2011, a provider employed by the Alliance left the practice to become an employee of one of the stockholders. One of the two remaining providers, Dr. Harrell, has an employment contract with SHA that terminates June 30, 2012. SHA does not intend to extend the contract and has voted to discontinue the Alliance's thoracic and vascular practices as of June 30, 2012. The 2011 audited financial statements report the income and expenses for the discontinued thoracic and vascular operations separately from the rest of the operating income and expenses, as a net loss of $1,297,125. However, to conform with IRS Form 990 reporting requirements, income and expense amounts for the respective operating and discontinued activities have been combined and reported on the required lines in Parts VIII and IX.	CHANGE IN ACTIVITIES