THE NEW LONDON HOSPITAL ASSOCIATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW LONDON HOSPITAL ASSOCIATION INC (EIN 02-0222171)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-10
- IRS object ID
- 201102229349301540
- Schema version
- 2009v1.7
- 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 J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-10T15:28:54-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 15th Floor | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222171 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New London Hospital Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWL | NameControl |
| Phone | 6035265339 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 County Road | AddressLine1 |
| City | New London | City |
| State | NH | State |
| ZIP Code | 03257 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald Griffin | Name |
| Title | CFO | Title |
| Phone | 6035265339 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rachel Williamson CPA | Name |
| Phone | 6036697337 | Phone |
| Date Prepared | 2011-07-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bruce King | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 County Road | AddressLine1 |
| City | New London | City |
| State | NH | State |
| ZIP Code | 03257 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 62710281 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.newlondonhospital.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | New London Hospital is a 25-bed rural community hospital, a federally qualified Critical Access hospital, with a 58-bed long-term extended care center dedicated to serving the Lake Sunapee region in central New Hampshire. NLH offers ambulance & emergency services, rehabilitation, diagnostic imaging, laboratory, surgical services & wellness programs. See community benefits reports for more detailed information. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 694 | TotalNbrEmployees |
| Total Nbr Volunteers | 159 | TotalNbrVolunteers |
| Total Gross UBI | 106921 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -39130 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 927062 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 842260 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54633534 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57804552 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91212 | InvestmentIncomePriorYear |
| Investment Income Current Year | 305390 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1605 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1520 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55653413 | TotalRevenuePriorYear |
| Total Revenue Current Year | 58953722 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32067500 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34487289 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 297752 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22691557 | OtherExpensePriorYear |
| Other Expenses Current Year | 24646763 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 54759057 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59134052 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 894356 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -180330 | RevenuesLessExpensesCY |
| Total Assets BOY | 56245280 | TotalAssetsBOY |
| Total Assets EOY | 56339585 | TotalAssetsEOY |
| Total Liabilities BOY | 29867906 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30809084 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26377374 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25530501 | NetAssetsOrFundBalancesEOY |
| Mission Description | New London Hospital provides safe quality care for every patient, every time in partnership with patients, families and healthcare providers. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34185346 | Expense |
| Revenue | 44347587 | Revenue |
| Description | Hospital services to patients: New London Hospital Association, Inc. (NLHA) is the principal provider of primary and secondary health care for 15 towns in Sullivan and Merrimack counties in New Hampshire. The towns in the NLHA service area are: Andover, Bradford, Croydon, Danbury, Goshen, Grantham, Lempster, Newbury, New London, Newport, Springfield, Sunapee, Sutton, Washington, and Wilmot and are largely representative of the state's rural population. The hospital provides acute and primary health care - from emergency services to family medical practice to neurosurgical care - and essential wellness and prevention services for the 34,000 residents in the area, a significant proportion of whom are uninsured, underinsured and/or dependent on Medicaid/Medicare benefits. This includes a large elderly population and a significant number of rural, low-income families.New London Hospital is a Critical Access Hospital with 25 beds and an extended care facility with 58 beds. NLHA also employs 44 providers. Twenty-three provide primary care in three practices, one of which is a pediatric practice, and 21 are specialists, including anesthesiologists, neurology, emergency medicine, hospitalists, gynecology and ear, nose and throat.In addition to the access to care and programs mentioned above, NLHA provided $1,068,321 in charity care in order to care for community members.New Hampshire does not require towns to provide ambulance service and the NLHA ambulance service covers seven towns--New London, Sunapee, Springfield, Newbury, Sutton, Wilmot and Grantham providing $98,428 of support with a paramedic level ambulance. In addition, the ambulance service makes transfers, non-transport runs and Dartmouth-Hitchcock Medical Center assists. Paramedics intercept and assist area volunteer ambulance and FAST squads when needed. Emergency Medical Services education and training is provided by the hospital at a cost of $32,609. As a small community hospital, NLHA is also involved in the provision of medical education and student internships in order to encourage healthcare professionals to remain as providers in rural environment. In addition to supporting continuing medical education for its employees, NLHA also provided $146,801 of community benefits in a variety of clinical internships including nursing, radiology, laboratory and physical therapy.A variety of health care support services comprises a significant area of community benefits for NLHA. To assure that patients can continue to have access to primary care, NLHA supports an initiative to enroll eligible patients in Public Programs such as Medicaid at a cost of $41,200. The hospital also supports many local service agencies through participation on governing boards, with a value of $56,614. Cash donations to other non profits in the healthcare industry total $7,610. NLHA also provides meeting space to community non-profits at a value of $16,068.For more detailed descriptions of individual community benefit programs provided by New London Hospital Association, Inc., please go to www.newlondonhospital.org/about_us/community_benefit/ | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9872413 | Expense |
| Revenue | 8965617 | Revenue |
| Description | Physician practices: NLHA identified access to primary care as a central community need. As a result, the hospital is committed to providing care in central locations throughout the service area, specifically Newport and New London. The hospital subsidized the delivery of primary care to the community in the amount of $3,085,479 in FY 2010. In addition, the hospital provided a Medication Bridge Program at a cost of $20,335 that works with patients to ensure that prescription medication is available at an affordable cost. Due to limited access to mental health services in the service area, NLHA partnered with West Central Behavioral Health to give patients access to care at a cost of $112,436. Other community benefit programs provided by NLHA include a Breast & Cervical Cancer Program and Mammography Fund valued at $10,311; two community health fairs valued at $11,000; Safe Sitter classes valued at $1,685.NLHA had several programs in the schools in response to past needs assessments that continue to address health concerns in our service area. The Tiger Treatment Center (TTC) provides prevention and acute care treatment, sports physicals, nutrition counseling and health education to middle and high school students in Newport. Staffing the TTC was a community benefit valued at $38,769. The Athletic Trainer program at Kearsarge Regional High School provides trained personnel for all JV and varsity practices and games to work with student athletes in injury prevention, treatment and follow-up. This provides a community benefit to area students valued at $37,980. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3838705 | Expense |
| Revenue | 4798258 | Revenue |
| Description | Nursing Home: The Clough Center is a 58-bed extended nursing care facility located within New London Hospital. The Clough Center provides a warm and caring environment for its residents who benefit from health services personalized to meet their individual needs, including special meals, physical, occupational and speech therapy, personalized exercise sessions, and individual attention by highly skilled providers who have immediate access to the comprehensive services of a hospital and pharmacy. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 47896464 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 91 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 694 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 | 1 | 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 | Donald Griffin | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6035265372 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 County Road | AddressLine1 |
| City | New London | City |
| State | NH | State |
| ZIP Code | 03257 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Bruce P King | |||||||
| President & CEO | 50.00 | X | X | 358332 | 0 | 28701 | |
| James G McGuire MD | |||||||
| President, Medical Staff | 40.00 | X | X | 149824 | 0 | 48525 | |
| Eileen Kirk MD | |||||||
| Pres Elect, Med Staff | 40.00 | X | 238580 | 0 | 34225 | ||
| Dudley Smith | |||||||
| Chair | 8.00 | X | X | 0 | 0 | 0 | |
| John F Robb MD | |||||||
| Vice Chair | 8.00 | X | X | 0 | 0 | 0 | |
| Patricia Tilley | |||||||
| Secretary | 8.00 | X | X | 0 | 0 | 0 | |
| G William Helm Jr | |||||||
| Assistant Treasurer | 8.00 | X | X | 0 | 0 | 0 | |
| David E Marshall | |||||||
| Treasurer | 8.00 | X | X | 0 | 0 | 0 | |
| Sage Chase | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Celeste C Cook | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Stanley I Cundey Jr | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| John C Ferries | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Peter E Hager | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Anne B Holmes | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Stephen Jordan MD | |||||||
| Trustee | 2.00 | X | 123689 | 0 | 8285 | ||
| Beverly S Payne | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Jane Rastallis | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Susan A Reeves | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Robert M Rex | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Tina Naimie | |||||||
| Chief Financial Officer | 50.00 | X | 157756 | 0 | 9014 | ||
| Theresa LeBlanc | |||||||
| Chief Clinical Officer | 50.00 | X | 147746 | 0 | 7815 | ||
| Gregory Q Curtis MD | |||||||
| Chief Medical Officer | 40.00 | X | 254448 | 0 | 38723 | ||
| Thomas F Lucas MD | |||||||
| Anesthesiologist | 40.00 | 322776 | 0 | 40004 | X | ||
| Kenneth Call MD | |||||||
| Emergency Room Physician | 40.00 | 317063 | 0 | 12034 | X | ||
| Donald Eberly MD | |||||||
| General Surgeon | 40.00 | 278560 | 0 | 38267 | X | ||
| Steven Powell MD | |||||||
| Emergency Room Physician | 40.00 | 271481 | 0 | 1887 | X | ||
| Sean Bears MD | |||||||
| General Surgeon | 40.00 | 266462 | 0 | 34612 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2886717 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 302092 | TotalOtherCompensation |
| Number Individuals GT100 K | 42 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Upper Valley Neurology Neurosurgery PC | |||||
| 106 Hanover St | Lebanon | NH | 03766 | Physician Services | 708571 |
| New England Alliance for Health LLC | |||||
| 1 Medical Center Drive | Lebanon | NH | 03756 | Management services | 640213 |
| Dartmouth Hitchcock Clinic | |||||
| 1 Medical Center Drive | Lebanon | NH | 03756 | Physician Staffing & Lab Services | 595232 |
| Mary Hitchcock Memorial Hospital | |||||
| 1 Medical Center Drive | Lebanon | NH | 03756 | Management services | 524399 |
| American Health Centers Inc | |||||
| 10 Commerce Park North Unit 10 | Bedford | NH | 03110 | Diagnostic Imaging Services | 390676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Fundraising Events | 153672 | FundraisingEvents |
| Government Grants | 84460 | GovernmentGrants |
| All Other Contributions | 604128 | AllOtherContributions |
| Noncash Contributions | 63784 | NoncashContributions |
| Total Contributions | 842260 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net Patient Revenue | 621400 | 56423955 | 56423955 | |
| Physician Services | 621110 | 930602 | 930602 | |
| Child Care | 624410 | 294886 | 187965 | 106921 |
| Cafeteria | 900099 | 155109 | 155109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57804552 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296497 | TotalRevenueColumn |
| Exclusion | $296,497 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3662602 | Securities |
| Other | 15000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3650478 | Securities |
| Other | 18231 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12124 | Securities |
| Other | -3231 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8893 | TotalRevenueColumn |
| Exclusion | $8,893 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89370 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 153672 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 87850 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1520 | TotalRevenueColumn |
| Exclusion | $1,520 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58953722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57697631 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 106921 | UnrelatedBusinessRevenue |
| Exclusion | $306,910 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1638042 | Total |
| Program Services | 870685 | ProgramServices |
| Management And General | 767357 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25999867 | Total |
| Program Services | 20799893 | ProgramServices |
| Management And General | 4983278 | ManagementAndGeneral |
| Fundraising | 216696 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481822 | Total |
| Program Services | 385458 | ProgramServices |
| Management And General | 92166 | ManagementAndGeneral |
| Fundraising | 4198 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4707360 | Total |
| Program Services | 3765888 | ProgramServices |
| Management And General | 925900 | ManagementAndGeneral |
| Fundraising | 15572 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1660198 | Total |
| Program Services | 1328158 | ProgramServices |
| Management And General | 316181 | ManagementAndGeneral |
| Fundraising | 15859 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118576 | Total |
| Program Services | 94861 | ProgramServices |
| Management And General | 23715 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161064 | Total |
| Program Services | 128851 | ProgramServices |
| Management And General | 32213 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76250 | Total |
| Program Services | 61000 | ProgramServices |
| Management And General | 15250 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46735 | Total |
| Program Services | 37388 | ProgramServices |
| Management And General | 9347 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5484242 | Total |
| Program Services | 4387394 | ProgramServices |
| Management And General | 1096848 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268112 | Total |
| Program Services | 214490 | ProgramServices |
| Management And General | 29840 | ManagementAndGeneral |
| Fundraising | 23782 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5748260 | Total |
| Program Services | 4598608 | ProgramServices |
| Management And General | 1142556 | ManagementAndGeneral |
| Fundraising | 7096 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529343 | Total |
| Program Services | 423474 | ProgramServices |
| Management And General | 105869 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1624462 | Total |
| Program Services | 1299569 | ProgramServices |
| Management And General | 322601 | ManagementAndGeneral |
| Fundraising | 2292 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100635 | Total |
| Program Services | 80508 | ProgramServices |
| Management And General | 9130 | ManagementAndGeneral |
| Fundraising | 10997 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90093 | Total |
| Program Services | 72075 | ProgramServices |
| Management And General | 16758 | ManagementAndGeneral |
| Fundraising | 1260 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923504 | Total |
| Program Services | 738803 | ProgramServices |
| Management And General | 184701 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131472 | Total |
| Program Services | 105178 | ProgramServices |
| Management And General | 26294 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3628228 | Total |
| Program Services | 2902583 | ProgramServices |
| Management And General | 725645 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553872 | Total |
| Program Services | 443098 | ProgramServices |
| Management And General | 110774 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt Expense | 2617070 | 2617070 | |
| Medicaid Enhancement Ta | 2527774 | 2527774 | |
| Other | 17071 | 13658 | 3413 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59134052 | Total |
| Program Services | 47896464 | ProgramServices |
| Management And General | 10939836 | ManagementAndGeneral |
| Fundraising | 297752 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1824220 | BOY |
| EOY | 4316368 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2689162 | BOY |
| EOY | 769940 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634883 | BOY |
| EOY | 1058149 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8228614 | BOY |
| EOY | 8573324 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18480 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901131 | BOY |
| EOY | 975689 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448529 | BOY |
| EOY | 542863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61924468 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29291375 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33908403 | BOY |
| EOY | 32633093 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4732907 | BOY |
| EOY | 6365015 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1858951 | BOY |
| EOY | 1105144 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56245280 | BOY |
| EOY | 56339585 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7672995 | BOY |
| EOY | 8020625 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16750000 | BOY |
| EOY | 16750000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1343055 | BOY |
| EOY | 1239096 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4101856 | BOY |
| EOY | 4799363 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29867906 | BOY |
| EOY | 30809084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25817647 | BOY |
| EOY | 24935540 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185860 | BOY |
| EOY | 221094 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373867 | BOY |
| EOY | 373867 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26377374 | BOY |
| EOY | 25530501 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56245280 | BOY |
| EOY | 56339585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $10,348 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10348 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Per information provided by the NH Hospital Association (NHHA), the NHHA percentage of dues expended for lobbying purposed was 22.96%. The percentage of American Hospital Association dues expended for lobbying purposed was 23.76%. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 373867 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 33115 | InvestmentEarningsOrLosses |
| Other Expenditures | 30386 | OtherExpenditures |
| Administrative Expenses | 2729 | AdministrativeExpenses |
| End Of Year Balance | 373867 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 373867 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2996 | InvestmentEarningsOrLosses |
| Other Expenditures | 132 | OtherExpenditures |
| Administrative Expenses | 2864 | AdministrativeExpenses |
| End Of Year Balance | 373867 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 941274 | OtherCostOrOtherBasis |
| Book Value | 941274 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35612308 | OtherCostOrOtherBasis |
| Depreciation | 11291377 | Depreciation |
| Book Value | 24320931 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 396287 | OtherCostOrOtherBasis |
| Depreciation | 259759 | Depreciation |
| Book Value | 136528 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23502278 | OtherCostOrOtherBasis |
| Depreciation | 17262231 | Depreciation |
| Book Value | 6240047 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1472321 | OtherCostOrOtherBasis |
| Depreciation | 478008 | Depreciation |
| Book Value | 994313 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32633093 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Mortgage backed securities | 245543 | F |
| U.S. Treasury Obligations | 695056 | F |
| Marketable equity securities | 3876425 | F |
| Corporate bonds | 1144440 | F |
| International bonds | 330397 | F |
| Equity mutual funds | 26725 | F |
| Fixed income mutual funds | 46429 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6365015 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Charitable Gift Annuities | $40,000 |
| Capital Lease Obligations | $873,183 |
| Other Liabilities | $20,000 |
| Interest Rate Swap | $3,866,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4799363 | TotalOfAmounts |
| Total Revenue | 58953722 | TotalRevenue |
| Total Expenses | 59134052 | TotalExpenses |
| Excess Or Deficit For Year | -180330 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 349201 | NetUnrealizedGLOnInvestments |
| Other | -$1,015,744 | OtherAmount |
| Total Adjustments | -666543 | TotalAdjustments |
| Excess Or Deficit Per FS | -846873 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 58240445 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 349202 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 349202 | RevenueNotRptdF990 |
| Revenue Subtotal | 57891243 | RevenueSubtotal |
| Investment Expenses Not Included | 46735 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1015744 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1062479 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 58953722 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 59087317 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 59087317 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 46735 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 46735 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 59134052 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The income from the Endowment Funds is used to assist in the payment of the hospitals program-related expenses. |
| Part XI, Line 8 - Other Adjustments: | Unrealized Loss on Interest Rate Swap: -1015744. | |
| Part XII, Line 4b - Other Adjustments: | Unrealized Loss on Interest Rate Swap: 1015744. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 64470 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38874 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25596 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1300 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8792 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3720 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10264 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Charity Auction | NameOfEvent2 |
| Gross Receipts Event2 | 125625 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 84581 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 41044 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7477 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 24971 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6096 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 52947 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 30217 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22730 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 4964 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3954 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 13312 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 243042 | GrossReceiptsTotal |
| Charitable Contributions Total | 153672 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89370 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1300 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 21233 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 32645 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 29672 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87850 | DirectExpenseSummaryEvents |
| Net Income Summary | 1520 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 0 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1068321 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1068321 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01890 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6032412 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5633127 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 399285 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00710 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7100733 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5633127 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1467606 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02600 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 252208 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 252208 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00450 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 146801 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 146801 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00260 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3316678 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3316678 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05870 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 59692 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 59692 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3775379 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3775379 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06690 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10876112 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5633127 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5242985 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09290 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 107741 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 107741 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00190 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 20600 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 20600 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 15450 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 15450 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 6078 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6078 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 149869 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 149869 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00270 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $1,545,642 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 13890728 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 15011647 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -1120919 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (4 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Critical Access HospitalCriticalAccessHospital | General Medical And SurgicalGeneralMedicalAndSurgical |
|---|---|---|---|---|---|
| New London Hospital | |||||
| 273 County Road | New London | NH | 03257 | X | |
| Newport Health Center | |||||
| 11 John Stark Hwy | Newport | NH | 03773 | X | |
| New London Pediatric Care Ctr | |||||
| 6 Holmes Lane | Georges Mills | NH | 03751 | X | |
| New London Family Care Ctr | |||||
| 120 Route 10 | Grantham | NH | 03753 | X | |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subsidized Health Services Expln | Part I, Line 7g: Subsidized health services did not include physician practices. | SubsidizedHealthServicesExpln |
| Bad Debt Footnote | Part III, Line 4: The Hospital used the cost-to-charge ratio for reporting the bad debt expense at cost. | BadDebtFootnote |
| Debt Collection Policy | Part III, Line 9b: The Collection Coordinator is reponsible for giving Financial Assistance Program applications, reviewing returned applications, securing financial data necessary, evaluating applications and making recommendations for approval to the Director of Patient Business Services and/or the Chief Financial Officer, and notifying the patients of eligibility determinations. When patients claim they cannot pay in full or meet installment plan guidelines due to a lack of resources, the Hospital can agree to an installment plan, refer the account to collections, write off the account as a bad debt or pursue a charity care application. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: The Hospital participated in the Upper Valley United Way 2008 Needs and Assets Assessment Project, which collected data for fourteen indicators in communities within our service area. In addition to data analysis, the project conducted focus groups in a variety of communities. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: Information packets are available in the Credit and Collection Coordinator's office. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: The Hospital has identified the following communities in its service area: Andover, Bradford, Croydon, Danbury, Goshen, Grantham, Lempster, Newbury, New London, Newport, Springfield, Sunapee, Sutton, Washington and Wilmot. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: The Hospital is actively engaged in working to build community collaborations through leadership and participation in such activities as the Tiger Treatment Center program at Newport Middle High School, the Newport Enrichment Team, the Sullivan County Oral Health Collaborative, senior advocacy programs and the Rock Dental school-based dental screening program. In addition, the Hospital continues its leadership role in the C5 District for Emergency Services, working with the Town of New London on mock disaster drills and participation in all activities related to emergency preparedness. | CommunityBuildingActivities |
| Reports Filed With States | NH | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bruce P King | |||||||||||||
| 273012 | 0 | 85320 | 0 | 0 | 0 | 8721 | 0 | 19980 | 0 | 387033 | 0 | 0 | 0 |
| James G McGuire MD | |||||||||||||
| 149824 | 0 | 0 | 0 | 0 | 0 | 29279 | 0 | 19246 | 0 | 198349 | 0 | 0 | 0 |
| Eileen Kirk MD | |||||||||||||
| 237614 | 0 | 0 | 0 | 966 | 0 | 14127 | 0 | 20098 | 0 | 272805 | 0 | 0 | 0 |
| Tina Naimie | |||||||||||||
| 145653 | 0 | 11813 | 0 | 290 | 0 | 7272 | 0 | 1742 | 0 | 166770 | 0 | 0 | 0 |
| Theresa LeBlanc | |||||||||||||
| 135858 | 0 | 11262 | 0 | 626 | 0 | 4810 | 0 | 3005 | 0 | 155561 | 0 | 0 | 0 |
| Gregory Q Curtis MD | |||||||||||||
| 234714 | 0 | 19362 | 0 | 372 | 0 | 10386 | 0 | 28337 | 0 | 293171 | 0 | 0 | 0 |
| Thomas F Lucas MD | |||||||||||||
| 321810 | 0 | 0 | 0 | 966 | 0 | 11667 | 0 | 28337 | 0 | 362780 | 0 | 0 | 0 |
| Kenneth Call MD | |||||||||||||
| 316097 | 0 | 0 | 0 | 966 | 0 | 9208 | 0 | 2826 | 0 | 329097 | 0 | 0 | 0 |
| Donald Eberly MD | |||||||||||||
| 275788 | 0 | 0 | 0 | 2772 | 0 | 10180 | 0 | 28087 | 0 | 316827 | 0 | 0 | 0 |
| Steven Powell MD | |||||||||||||
| 271481 | 0 | 0 | 0 | 0 | 0 | 1496 | 0 | 391 | 0 | 273368 | 0 | 0 | 0 |
| Sean Bears MD | |||||||||||||
| 266042 | 0 | 0 | 0 | 420 | 0 | 10162 | 0 | 24450 | 0 | 301074 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | Social club dues: New London Hospital paid $910 of the Lake Sunapee Country Club membership fee for the Chief Executive Officer as part of the development effort to encourage other members to contribute to our tax-exempt organization. | |
| Part III | Senior leadership incentive goals are predicated upon meeting specific patient satisfaction scores, along with patient safety and medical staff Q1 goals. Senior management must appropriately respond to extraordinary events while working toward achievement of the operating budget. Senior management is also responsible for achieving specific fund-raising goals and for continued progress in implementing the electronic health information system. Bruce King, CEO is paid by the Mary Hitchcock Memorial Hospital, an unrelated organization. Mr. King's total compensation from MHMH for the 2009 calendar year was $297,238, the remainder of his compensation was paid directly by NHLA. Dr. James McGuire is paid by the Dartmouth Hitchcock Clinic, an unrelated organization. Dr. McGuire's total compensation from DHC for the 2009 calendar year was $196,564, the remainder of his compensation was paid directly by NHLA. | Supplemental Information |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NH Health and Education Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 020279866 | IssuerEIN |
| CUSIP Number | 644614SL4 | CUSIPNumber |
| Date Issued | 2007-06-21 | DateIssued |
| Issue Price | 20000000 | IssuePrice |
| Description Of Purpose | New medical office building construction & renovation of hospital facilities | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 20000000 | TotalProceeds |
| Amount In Reserve Fund | 207997 | AmountInReserveFund |
| Issuance Costs From Proceeds | 304750 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 5000000 | WorkingCapitalExpenditures |
| Capital Expenditures | 19829500 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morgan Stanley | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.000000000000 | TermOfHedge |
| Gross Proceeds Invested In GIC | 1 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hypo Public Finance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 1.830000000000 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | 1 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 63784 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | Mr. Bruce King, CEO, of New London Hospital (NLH) is an employee of Mary Hitchcock Memorial Hospital (MHMH). NLH purchases his services from MHMH. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is presented and discussed with the Board of Trustees at one of their meetings prior to the filing of the 990. | |
| Form 990, Part VI, Section B, line 12c | Each year, as part of the preparation of the 990, a written questionnaire is sent to each Trustee inquiring about conflict-of-interest situations. Members are asked quarterly at Board of Trustee meetings if any new situations have arisen. | |
| Form 990, Part VI, Section B, line 15 | The CEO's compensation is determined by the New London Hospital Association (NLHA) Executive Committee and Mary Hitchcock Memorial Hospital, the CEO's employer, after considering compensation for CEOs of various sized hospitals in the region. Compensation levels for all other officers and key employees are reviewed periodically by NLHA's Senior Director of Human Relations and CEO of NLHA. These reviews include comparisons of compensation levels to independent salary survey data for comparable positions in the region. | |
| Form 990, Part VI, Section C, line 19 | NLH makes this information available to the public upon resquest. In addition, Form 990 is filed with the State of NH and is available to the public through the State. NLH files a Community Benefit Report annually with the State of NH. NLH includes summarized financials with its annual reports to donors. | |
| Part XI, Line 2c | The organization has not changed its oversight or selection process during the tax year. | |
| Form 990, Part I | The prior year revenue and expense was restated to report patient revenue net of contractual allowances and to remove those contractual allowances from the program expenses. | Prior year |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Kearsage Community Services | |||||||||||
| 273 County Road | New London | NH | 03257 | 020460136 | Real Estate | NH | New London Hospital Association | C | -29486 | 745910 | 1.00000 |
| New London Medical Center East | |||||||||||
| 273 County Road | New London | NH | 03257 | 020480857 | Real Estate | NH | New London Hospital Association | C | -5688 | 28673 | 1.00000 |
| New London Physician Group Inc | |||||||||||
| 273 County Road | New London | NH | 03257 | 020494420 | Physician Pratice | NH | New London Hospital Association | C | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |