MASS GENERAL BRIGHAM INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MASS GENERAL BRIGHAM INCORPORATED (EIN 02-0260334)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-03
IRS object ID: 201102769349300300
Schema version: 2010v3.4
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 H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-03T06:45:36-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	PO 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	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020260334	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WENTWORTH-DOUGLASS HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WENT	NameControl
Phone	6037425252	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	789 CENTRAL AVENUE	AddressLine1
City	DOVER	City
State	NH	State
ZIP Code	038202526	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PETER E WALCEK	Name
Title	CFO/VP OF FINANCE	Title
Phone	6037422804	Phone
Date Signed	2011-09-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY R HEPBURN	Name
Phone	2078792100	Phone
Date Prepared	2011-09-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GREGORY J WALKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	789 CENTRAL AVENUE	AddressLine1
City	DOVER	City
State	NH	State
ZIP Code	038202526	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	267963444	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WDHOSPITAL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1905	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	HELP INDIVIDUALS AND THEIR FAMILIES ATTAIN THEIR HIGHEST LEVEL OF HEALTH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	1938	TotalNbrEmployees
Total Nbr Volunteers	146	TotalNbrVolunteers
Total Gross UBI	49754	TotalGrossUBI
Net Unrelated Business Txbl Income	-74329	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	339037	ContributionsGrantsPriorYear
Contributions Grants Current Year	457903	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	217797771	ProgramServiceRevenuePriorYear
Program Service Revenue CY	231897057	ProgramServiceRevenueCY
Investment Income Prior Year	1405612	InvestmentIncomePriorYear
Investment Income Current Year	4296908	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-11189015	OtherRevenuePriorYear
Other Revenue Current Year	3127926	OtherRevenueCurrentYear
Total Revenue Prior Year	208353405	TotalRevenuePriorYear
Total Revenue Current Year	239779794	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	255980	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	102177523	SalariesEtcPriorYear
Salaries Etc Current Year	109299227	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	94403496	OtherExpensePriorYear
Other Expenses Current Year	99588377	OtherExpensesCurrentYear
Total Expenses Prior Year	196836999	TotalExpensesPriorYear
Total Expenses Current Year	208887604	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11516406	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30892190	RevenuesLessExpensesCY
Total Assets BOY	297036119	TotalAssetsBOY
Total Assets EOY	311808165	TotalAssetsEOY
Total Liabilities BOY	125866477	TotalLiabilitiesBOY
Total Liabilities EOY	122256744	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	171169642	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	189551421	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WENTWORTH-DOUGLASS IS THE LARGEST ACUTE CARE HOSPITAL IN THE SEACOAST REGION OF NEW HAMPSHIRE AND SOUTHERN MAINE, SPECIALIZING IN TRAUMA AND EMERGENCY SERVICES, SURGERY, CANCER CARE, BIRTHING, ORTHOPEDIC SERVICES, CARDIOVASCULAR SERVICES, SLEEP DISORDERS, REHABILITATION, PAIN MANAGEMENT, WOUND HEALING, WELLNESS AND PREVENTION PROGRAMS, PLUS EXTENSIVE DIAGNOSTIC SERVICES.A HEALTHCARE LEADER IN THE SEACOAST REGION SINCE 1906, WENTWORTH-DOUGLASS HOSPITAL IS ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	181806388	Expense
Revenue	235268931	Revenue
Description	WENTWORTH-DOUGLASS HOSPITAL (WDH OR THE HOSPITAL) IS AN ACUTE CARE HOSPITAL LOCATED IN DOVER, NEW HAMPSHIRE. WDH IS A NOT-FOR-PROFIT ORGANIZATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WENTWORTH-DOUGLASS HOSPITAL IS THE LARGEST ACUTE CARE HOSPITAL IN THE SEACOAST REGION OF NEW HAMPSHIRE AND SOUTHERN MAINE, SPECIALIZING IN TRAUMA AND EMERGENCY SERVICES, SURGERY, CANCER CARE, BIRTHING, ORTHOPEDIC SERVICES, CARDIOVASCULAR SERVICES, SLEEP DISORDERS, REHABILITATION, PAIN MANAGEMENT, WOUND HEALING, WELLNESS, AND PREVENTION PROGRAMS PLUS EXTENSIVE DIAGNOSTIC SERVICES. A HEALTHCARE LEADER IN THE SEACOAST SINCE 1906, WENTWORTH-DOUGLASS HOSPITAL IS ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. AT WENTWORTH-DOUGLASS HOSPITAL, WE ARE COMMITTED TO SERVING OUR COMMUNITY AND ADDRESSING THE NEEDS OF ALL OUR PATIENTS. OUR COMMUNITY BENEFITS PROGRAMS ARE AVAILABLE TO LOCAL RESIDENTS WITH INCOME AT OR BELOW 300% OF FEDERAL POVERTY LEVEL GUIDELINES, ONE OF THE MOST GENEROUS PROGRAMS IN THE STATE OF NH. WDH FILES AN ANNUAL COMMUNITY BENEFITS REPORT WITH THE STATE OF NH WHICH OUTLINES THE COMMUNITY AND CHARITABLE BENEFITS PROVIDED. NUMEROUS PROGRAMS WERE DEVELOPED TO ASSIST PEOPLE IN THE AREA WE SERVE, INCLUDING FINANCIAL AID, FAMILY RESOURCE COUNSELOR PROGRAM, MEDICATION ASSISTANCE PROGRAM, PHYSICIAN REFERRAL SERVICES, CARE-VAN TRANSPORTATION SERVICES, AND WENTWORTH-DOUGLASS COMMUNITY DENTAL CENTER. THE HOSPITAL PROVIDED $16,915,000 OF COMMUNITY ASSISTANCE PROGRAMS IN 2010 (AS MEASURED BY GROSS CHARGES) IMPACTING 23,831 PATIENTS. IN TOTAL, THE HOSPITAL AND WDPC TOGETHER PROVIDED $17,754,966 OF COMMUNITY ASSISTANCE PROGRAMS IN 2010 (AS MEASURED BY GROSS CHARGES) IMPACTING 35,635 PATIENTS.THE HOSPITAL'S CORE PROGRAMS INCLUDE OUR CANCER CENTER, EMERGENCY DEPARTMENT, AND SURGICAL SERVICES. IN ADDITION, WDH OFFERS OTHER KEY SERVICES IN THE AREAS OF WOMEN'S AND CHILDREN'S SERVICES AND CARDIOLOGY SERVICES.1. THE SEACOAST CANCER CENTER AT WENTWORTH-DOUGLASS HOSPITAL OFFERS THE MOST COMPREHENSIVE CANCER TREATMENT SERVICES COVERING THE SEACOAST REGION OF NEW HAMPSHIRE AND SOUTHERN MAINE. FOUNDED 30 YEARS AGO AS A SINGLE ROOM ADJACENT TO THE EMERGENCY DEPARTMENT, THE CANCER CENTER'S SERVICES NOW INCLUDE EXTENSIVE, STATE OF THE ART MEDICAL AND RADIATION ONCOLOGY DIAGNOSTIC SERVICES WITH MULTIPLE TREATMENT OPTIONS. IN 2008, A $9.3 MILLION EXPANSION PROJECT BROUGHT THE NOVALIS TX STEREOTACTIC RADIOSURGERY TO THE SEACOAST, SAVING PATIENTS TRAVEL TIME TO DISTANT TREATMENT CENTERS. THE NEW SERVICE GIVES HOPE TO PATIENTS WITH COMPLEX TUMORS OF THE BRAIN, LIVER AND OTHER VITAL ORGANS. WENTWORTH-DOUGLASS HOSPITAL WAS THE FIRST HOSPITAL, NATIONWIDE, TO INSTALL THE NOVALIS TX SYSTEM CREATED BY BRAINLAB AND VARIAN MEDICAL.A MULTIDISCIPLINARY CHEST CLINIC, LOCATED IN THE SEACOAST CANCER CENTER, SAW ITS FIRST PATIENTS IN OCTOBER 2008. THE MEDICAL TEAM FOCUSES ON TIMELY ACCESS TO SERVICES FOR PATIENTS WITH LUNG NODULES AND LUNG CANCER. 2. THE EMERGENCY DEPARTMENT AT WENTWORTH-DOUGLASS HOSPITAL IS THE BUSIEST IN THE SEACOAST AND FOURTH BUSIEST IN THE STATE OF NEW HAMPSHIRE. CLOSE LINKAGES TO LOCAL EMERGENCY SERVICES PERSONNEL AND FIRE & RESCUE DEPARTMENTS CONTINUE TO EXTEND THE SKILL AND CAPABILITIES OF THE DEPARTMENT. THROUGH INTERNAL AND EXTERNAL EDUCATION EFFORTS, THE EMERGENCY DEPARTMENT FOCUSED ON IMPROVING PATIENT CARE FOR SPECIFIC TYPES OF HEART ATTACK (STEMI) AND STROKE. THE DEPARTMENT'S EFFORTS IN THE FALL OF 2008, THROUGH A CLINICAL COLLABORATION WITH MASSACHUSETTS GENERAL HOSPITAL, CREATED THE STROKE INITIATIVE TO FORM A CENTER OF EXCELLENCE FOR STROKE CARE. IN OCTOBER 2009 THE AMERICAN HEART/STROKE ASSOCIATION AWARDED WDH THE BRONZE AWARD FOR ACHIEVING THEIR HIGH STANDARD, QUALITY GUIDELINES FOR SIX CONSECUTIVE MONTHS. IN JUNE 2010 THE HOSPITAL RECEIVED NOTICE OF THEIR SILVER PLUS AWARD FOR 12 CONSECUTIVE MONTHS OF ACHIEVEMENT.TO ACCOMMODATE INCREASING PATIENTS THE DEPARTMENT ALSO ADDED ADDITIONAL SPACE FOR SIX TREATMENT ROOMS AND OPENED A WALK-IN URGENT CARE CENTER IN LEE, NH TO SUPPORT THE GROWING POPULATION AREAS IN THE TOWNS SURROUNDING LEE.THE HOSPITAL'S GENEROUS CHARITY CARE PROGRAM OFFERS EMERGENCY, WALK-IN AND OTHER HOSPITAL SERVICES AT NO CHARGE FOR QUALIFYING PATIENTS AT 300% OF THE FEDERAL POVERTY LEVEL. 3. SURGICAL SERVICES AT WENTWORTH-DOUGLASS HOSPITAL INCLUDE A WIDE ARRAY OF SERVICES AND TECHNOLOGICAL ADVANCES FREQUENTLY ASSOCIATED WITH LARGER MEDICAL CENTERS. A RECENT RENOVATION TO ENLARGE OPERATING ROOMS CREATED DIGITAL ORS AND SPACE FOR NEW EQUIPMENT SUCH AS THE DAVINCI ROBOTIC SURGICAL SYSTEM. NOW IN ITS FOURTH YEAR, THE ROBOTIC PROGRAM BEGAN WITH OB/GYN SURGEONS, AND NOW INCLUDES THORACIC, GENERAL SURGERY AND UROLOGY. ANOTHER CLINICAL COLLABORATION WITH MGH AT WDH BRINGS A GYN/ONCOLOGY SURGEON TO WDH TO PERFORM "MEDICAL CENTER" SURGERY IN THE COMMUNITY SETTING, ELIMINATING THE TIME AND THE FRUSTRATION OF TRAVEL TO AND PARKING AT METROPOLITAN CITIES.A RANGE OF MINIMALLY INVASIVE PROCEDURES INCLUDING ROBOTIC SURGERY, SINGLE INCISION LAPAROSCOPIC SURGERY (SILS) USED BY GENERAL SURGEONS AND VIDEO ASSISTED THORACIC SURGERY (VATS) PROCEDURES USED BY THE THORACIC SURGEON OFFER PATIENTS THE BENEFITS OF COMPLEX SURGERY WITH LESS BLOOD LOSS, LESS INFECTION AND FASTER RECOVERY.THE JOINT REPLACEMENT PROGRAM INTRODUCED IN 2006 OFFERS A UNIQUE APPROACH TO JOINT REPLACEMENT SURGERY WITH PRE-OP GROUP EDUCATION AND POST-OP GROUP REHAB. SURGEONS, ANESTHESIOLOGISTS, NURSING, REHAB AND NUTRITION STAFF WORKED COLLABORATIVELY TO CREATE THIS NEW APPROACH TO JOINT REPLACEMENT CARE. IN 2009 THE HOSPITAL CREATED THE NORTHERN NEW ENGLAND SPINE CENTER, A PARTNERSHIP OF SPECIALISTS TO COORDINATE AND EXPEDITE THE CARE OF PATIENTS WITH NECK AND BACK PAIN. THE SPINE CENTER MEMBERS INCLUDE A SPINE SURGEON, PHYSIATRY SPECIALISTS, PAIN SPECIALISTS, WDH REHAB, BEHAVIORAL HEALTH SPECIALISTS AND A WDH SPINE COORDINATOR. THE VIRTUAL CENTER HOLDS BIMONTHLY MULTIDISCIPLINARY CONFERENCES TO COORDINATE THE CARE AND TREATMENT OF SPINE CENTER PATIENTS.OTHER SERVICES:IN ADDITION TO THE SERVICES LISTED ABOVE, WENTWORTH-DOUGLASS HOSPITAL OFFERS TRADITIONAL SERVICES WITH NON-TRADITIONAL COMPONENTS. ONE EXAMPLE IS THE BIRTH CENTER. CURRENTLY THE BIRTH CENTER IS THE FASTEST GROWING BIRTHING SERVICE IN THE SEACOAST AREA WITH NEARLY 1,000 BIRTHS PER YEAR. IN AN EFFORT TO SUPPORT A SMALL BUT GROWING AND YOUNG INDONESIAN POPULATION, THE BIRTH CENTER TRANSLATED ALL FORMS AND INFORMATION FOR NEW MOMS INTO INDONESIAN. LOCAL CHURCH GROUPS WELCOMED INDONESIAN FAMILIES INTO THEIR COMMUNITIES.CARDIOLOGY SERVICES RECENTLY REPLACED THE CATH LAB WITH NEW EQUIPMENT AND THE DEPARTMENT ADDED NON-INVASIVE CARDIOVASCULAR SERVICES AT A NEW, OFFSITE MEDICAL OFFICE BUILDING IN DOVER, EXTENDING THE OPTIONS NOW AVAILABLE FOR PATIENTS. A SECOND CARDIOVASCULAR INTERVENTIONAL LAB WILL BE OPEN LATE IN 2010 TO ACCOMMODATE GROWING PATIENT VOLUME AND URGENT CASES.ALL THE COMMUNITY ASSISTANCE (BENEFIT) SERVICES SUPPORT LOW INCOME, UNINSURED INDIVIDUALS AND FAMILIES IN THE HOSPITAL'S SERVICE AREA WITH CHARITY CARE (FINANCIAL ASSISTANCE), MEDICATION ASSISTANCE, THE WENTWORTH-DOUGLASS COMMUNITY DENTAL CENTER AND THE CARE-VAN FREE PATIENT TRANSPORT SERVICE.	Description
Total Program Service Expense	181806388	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
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	0	FinancialStmtAttached
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	1	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	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	258	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1938	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	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	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PETER E WALCEK CFOVP OF FINANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6037402804	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	789 CENTRAL AVENUE	AddressLine1
City	DOVER	City
State	NH	State
ZIP Code	038202526	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (25 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
THEODORE RISTAINO
CHAIRMAN	5.00	X	X	0	0	0
NEIL GARVEY
VICE CHAIRMAN	3.00	X	X	0	0	0
ROGER HAMEL
TREASURER	3.00	X	X	0	0	0
WILLIAM BOC
SECRETARY	3.00	X	X	0	0	0
CAROL BAILEY
TRUSTEE	2.00	X		0	0	0
GERALD DALEY EDD
TRUSTEE	2.00	X		0	0	0
LISA DESTEFANO
TRUSTEE	2.00	X		0	0	0
PETER DIRKSMEIER MD
TRUSTEE	2.00	X		0	0	0
DAVID FLAVIN MD
TRUSTEE	2.00	X		0	0	0
WILLIAM HASSETT MD
TRUSTEE/MED STAFF PRES	8.00	X		0	315100	18030
WES KENNEDY
TRUSTEE	2.00	X		0	0	0
DONNA RINALDI
TRUSTEE	2.00	X		0	0	0
MICHAEL STEINBERG
TRUSTEE	2.00	X		0	0	0
STEVEN C WEBB
TRUSTEE	3.00	X		0	0	0
ANN TORR
TRUSTEE - EMERITUS (NON-VOTING)	2.00	X		0	0	0
JOSEPH WHITE MD
TRUSTEE - NON-VOTING	2.00	X		61000	0	0
ROBERT DECOLFMAKER
TRUSTEE - EMERITUS (NON-VOTING)	0.10	X		0	0	0
LINDA HAGAN
TRUSTEE - NON-VOTING	2.00	X		0	0	0
GREGORY J WALKER
PRESIDENT/CEO	55.00	X	X	605304	0	147782
PETER E WALCEK
CFO/VP FINANCE	55.00		X	302237	0	74502
PAUL R CASS
VP MEDICAL AFFAIRS/CMO	45.00			290495	0	73795	X
ELLEN L CAILLE
EXECUTIVE VICE PRESIDENT	55.00			257999	0	72398	X
SHEILA M WOOLLEY
CNO/VP PATIENT CARE	45.00			244314	0	42386	X
DANIEL N DUNN
COO/SR. VP OPERATIONS	45.00			242460	0	32464	X
MALCOLM D ROSENSON MD
CHIEF DEPT MEDICINE	45.00			218464	0	25434	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2222273	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	315100	TotalReportableCompFrmRltdOrgs
Total Other Compensation	486791	TotalOtherCompensation
Number Individuals GT100 K	120	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXHO INC & AFFILIATES
9801 WASHINGTONIAN BOULEVARD	GAITHERSBURG	MD	208785355	FOOD SERVICES/MANAGEMENT	1539861
MAYO COLLABORATIVE SERVICES INC
PO BOX 9146	MINNEAPOLIS	MN	55480	REFERENCE LAB	1129925
HEALTH PLAN PREMIUMS
1500 W PACK DR SUITE 330	WESTBOROUGH	MA	01581	TPA FEES - HEALTH PLAN	844404
SIEMENS MEDICAL SOLUTIONS
51 VALLEY STREAM PARKWAY	MALVERN	PA	19355	INFORMATION SERVICES	839085
KLEEN INC
1 FOUNDRY STREET	LEBANON	NH	03776	LAUNDRY/LINEN SERVICES	660357

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	24	NumberOfContractorsGT100K
Related Organizations	354119	RelatedOrganizations
All Other Contributions	103784	AllOtherContributions
Total Contributions	457903	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE RE	900099	229462892	229462892
CAFETERIA	722320	1073341	1046926	26415
CHILD CARE SERVICE	624410	876148	876148
REBATES	900099	360588	360588
MEDICAL & SURGICAL SUP	900099	58125	58125

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	65963	TotalRevenueColumn
Related Or Exempt Function Income	65963	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	231897057	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1301464	TotalRevenueColumn
Unrelated Business Revenue	19739	UnrelatedBusinessRevenue
Exclusion	$1,281,725	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2462439	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	433840	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2028599	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2028599	TotalRevenueColumn
Related Or Exempt Function Income	2302562	RelatedOrExemptFunctionIncome
Exclusion	-$273,963	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	30685070	Securities
Other	60184	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	27676713	Securities
Other	73097	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3008357	Securities
Other	-12913	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2995444	TotalRevenueColumn
Exclusion	$2,995,444	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
OTHER	541200	775105	771505	3600
TRANSCRIPTION	900099	319218	319218
MANAGEMENT FEES	900099	5004	5004

Field	Value	IRS element (for citing)
Total Other Revenue	1099327	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	239779794	TotalRevenueColumn
Related Or Exempt Function Income	235268931	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	49754	UnrelatedBusinessRevenue
Exclusion	$4,003,206	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1129824	Total
Management And General	1129824	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	83124077	Total
Program Services	71776525	ProgramServices
Management And General	11347552	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2964088	Total
Program Services	2687617	ProgramServices
Management And General	276471	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14481508	Total
Program Services	12285694	ProgramServices
Management And General	2195814	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7599730	Total
Program Services	6436971	ProgramServices
Management And General	1162759	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	596788	Total
Management And General	596788	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	119603	Total
Management And General	119603	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	32072	Total
Management And General	32072	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	66416	Total
Management And General	66416	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2417284	Total
Program Services	2314812	ProgramServices
Management And General	102472	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	618202	Total
Program Services	618202	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3482322	Total
Program Services	2959974	ProgramServices
Management And General	522348	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3650471	Total
Program Services	2865620	ProgramServices
Management And General	784851	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	427335	Total
Program Services	320501	ProgramServices
Management And General	106834	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3406916	Total
Program Services	3236570	ProgramServices
Management And General	170346	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16802274	Total
Program Services	14281933	ProgramServices
Management And General	2520341	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	872075	Total
Program Services	828471	ProgramServices
Management And General	43604	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES & OTHER EXPENS	29663058	25260747	4402311
PROVISION FOR BAD DEBT	12881022	12881022
PHARMACY	8142420	8142420
PURCHASED SERVICES	7758425	7370504	387921
SERVICE CONTRACTS	4946441	4204475	741966

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3705253	Total
Program Services	3334330	ProgramServices
Management And General	370923	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	208887604	Total
Program Services	181806388	ProgramServices
Management And General	27081216	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36419	BOY
EOY	52444	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	35663824	BOY
EOY	32204188	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27487526	BOY
EOY	27170789	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3051612	BOY
EOY	3116219	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2342187	BOY
EOY	2420487	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	276758368	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	145170838	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	135591471	BOY
EOY	131587530	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	61449522	BOY
EOY	81902090	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	14951672	BOY
EOY	17549525	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	13976602	BOY
EOY	13279816	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2485284	BOY
EOY	2525077	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	297036119	BOY
EOY	311808165	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29474358	BOY
EOY	30194996	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	193148	BOY
EOY	128258	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	91929006	BOY
EOY	84841863	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4269965	BOY
EOY	7091627	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	125866477	BOY
EOY	122256744	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	168102683	BOY
EOY	186712004	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1968164	BOY
EOY	1672323	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1098795	BOY
EOY	1167094	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	171169642	BOY
EOY	189551421	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	297036119	BOY
EOY	311808165	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	30892190	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12510411	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 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	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$11,200	MailingsMembersAmount
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	$32,072	OtherActivitiesAmount
Total Lobbying Expenditures IIB	43272	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	ReturnReference
Explanation	DURING 2010, WDH REPRESENTATIVES ATTENDED NEW HAMPSHIRE HOSPITAL ASSOCIATION MEETINGS AND CONTACTED STATE LEGISLATORS TO PROVIDE EDUCATIONAL INFORMATION AND WDH'S POSITION ON KEY BILLS. IN ADDITION, GREGORY WALKER, CEO, PROVIDED CORRESPONDENCE TO SENATORS REGARDING PERTINENT FEDERAL AND STATE ISSUES. NHHA, PORTION OF DUES ALLOCATED TO LOBBYING, $25,194 AHA, PORTION OF DUES ALLOCATED TO LOBBYING, $6,878	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	89122889	BeginningOfYearBalance
Contributions	25362	Contributions
Investment Earnings Or Losses	21394694	InvestmentEarningsOrLosses
Other Expenditures	-10553631	OtherExpenditures
End Of Year Balance	121096576	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	87480527	BeginningOfYearBalance
Contributions	9452164	Contributions
Investment Earnings Or Losses	9150040	InvestmentEarningsOrLosses
Other Expenditures	-16959842	OtherExpenditures
End Of Year Balance	89122889	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	98989793	BeginningOfYearBalance
Contributions	17943608	Contributions
Investment Earnings Or Losses	-29452874	InvestmentEarningsOrLosses
End Of Year Balance	87480527	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.92930	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00900	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.06160	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3292772	OtherCostOrOtherBasis
Book Value	3292772	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94049595	OtherCostOrOtherBasis
Depreciation	34806591	Depreciation
Book Value	59243004	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8471566	OtherCostOrOtherBasis
Depreciation	1272431	Depreciation
Book Value	7199135	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110874154	OtherCostOrOtherBasis
Depreciation	85947297	Depreciation
Book Value	24926857	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60070281	OtherCostOrOtherBasis
Depreciation	23144519	Depreciation
Book Value	36925762	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	131587530	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	ALTERNATIVE INVESTMENTS	Description
Book Value	17549525	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	17549525	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	EST THIRD-PARTY PAYOR SETTLEMENT	Description
Amount	$7,091,627	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7091627	TotalOfAmounts
Total Revenue	239779794	TotalRevenue
Total Expenses	208887604	TotalExpenses
Excess Or Deficit For Year	30892190	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5472259	NetUnrealizedGLOnInvestments
Other	-$17,982,670	OtherAmount
Total Adjustments	-12510411	TotalAdjustments
Excess Or Deficit Per FS	18381779	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	227202967	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5472259	NetUnrealizedGainsInvestments
Other Revenues	-17982670	OtherRevenues
Revenue Not Rptd F990	-12510411	RevenueNotRptdF990
Revenue Subtotal	239713378	RevenueSubtotal
Investment Expenses Not Included	66416	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	66416	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	239779794	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	208821188	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	208821188	ExpensesSubtotal
Investment Expenses Not Included2	66416	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	66416	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	208887604	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	TO FURTHER THE HOSPITAL'S CHARITABLE MISSION.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN FV OF INTEREST RATE SWAP AGREEMENT -707,597. NET CHANGE IN RESTRICTED ASSETS HELD BY WDHHF 128,796. NET LOSS ON INVESTMENTS IN JOINT VENTURES & RELATED ORGANIZATIONS -17,403,869.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN FV OF INTEREST RATE SWAP AGREEMENT -707,597. NET INCREASE IN RESTRICTED CONTRIBUTIONS HELD BY WDHHF 128,796. INVESTMENT IN JOINT VENTURES & RELATED ORGANIZATIONS -17,403,869.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	300.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	1	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)
Persons Served	11757	PersonsServed
Total Community Benefit Expense	6953658	TotalCommunityBenefitExpense
Net Community Benefit Expense	6953658	NetCommunityBenefitExpense
Percent Of Total Expense	0.03550	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8943822	TotalCommunityBenefitExpense
Net Community Benefit Expense	8943822	NetCommunityBenefitExpense
Percent Of Total Expense	0.04560	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	11757	PersonsServed
Total Community Benefit Expense	15897480	TotalCommunityBenefitExpense
Net Community Benefit Expense	15897480	NetCommunityBenefitExpense
Percent Of Total Expense	0.08110	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Persons Served	12074	PersonsServed
Total Community Benefit Expense	898817	TotalCommunityBenefitExpense
Net Community Benefit Expense	898817	NetCommunityBenefitExpense
Percent Of Total Expense	0.00460	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	427335	TotalCommunityBenefitExpense
Net Community Benefit Expense	427335	NetCommunityBenefitExpense
Percent Of Total Expense	0.00220	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	440063	TotalCommunityBenefitExpense
Net Community Benefit Expense	440063	NetCommunityBenefitExpense
Percent Of Total Expense	0.00220	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	12074	PersonsServed
Total Community Benefit Expense	1766215	TotalCommunityBenefitExpense
Net Community Benefit Expense	1766215	NetCommunityBenefitExpense
Percent Of Total Expense	0.00900	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	23831	PersonsServed
Total Community Benefit Expense	17663695	TotalCommunityBenefitExpense
Net Community Benefit Expense	17663695	NetCommunityBenefitExpense
Percent Of Total Expense	0.09010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$5,750,345	BadDebtExpenseAmount
Amount Attributable To	575034	AmountAttributableTo
Amount Reimbursed By Medicare	56284764	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	96168292	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-39883528	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	0	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	1 NONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WENTWORTH-DOUGLASS HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	789 CENTRAL AVENUE	AddressLine1
City	DOVER	City
State	NH	State
ZIP Code	038202526	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	WENTWORTH-DOUGLASS HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	32	NumberOfOtherFacilities

Other Facilities OtherFacilities (32 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
STRAFFORD HEALTH ALLIANCE
200 ROUTE 108 3	SOMERSWORTH	NH	038781106	PHYSICAL THERAPY CLINICS & WOMEN'S IMAGING SERVICES
WDH PROFESSIONAL CENTER AT DOVER
10 MEMBERS WAY	DOVER	NH	03820	DIAGNOSTIC SERVICES
LEE OTPTIMAGINGURGENT CARE
65 CALEF HIGHWAY	LEE	NH	03861	OCCUPATIONAL/PHYSICAL THERAPY, IMAGING & URGENT CARE
WDPC - HOSPITALISTS
789 CENTRAL AVENUE LEVEL 2	DOVER	NH	03820	INPATIENT PHYSICIAN SERVICES
WDPC - STRAFFORD MEDICAL ASSOCIATES
10 MEMBERS WAY SUITE 302	DOVER	NH	03820	PRIMARY CARE PRACTICE
WDPC - DOVER FAMILY PRACTICE
10 MEMBERS WAY	DOVER	NH	03820	PRIMARY CARE PRACTICE
WDPC - ENDOCRINOLOGY & DIABETES
19 WEBB PLACE	DOVER	NH	03820	SPECIALTY CARE PRACTICE
WDPC - ADULT & CHILDREN'S MEDICINE
10 MEMBERS WAY SUITE 201	DOVER	NH	03820	PRIMARY CARE PRACTICE
WDPC - SEACOAST PULMONARY (INTENSIVISTS)
789 CENTRAL AVENUE LEVEL 3	DOVER	NH	03820	SPECIALTY CARE PRACTICE
WENTWORTH HOMECARE & HOSPICE
113 NEW ROCHESTER ROAD	DOVER	NH	03820	HOSPICE AND HOME CARE SERVICES
LEE URGENT CARE
65 CALEF HIGHWAY	LEE	NH	03861	URGENT CARE FACILITY & DIAGNOSTIC SERVICES
WDPC - PRIMARY CARE OF DOVER
10 MEMBERS WAY SUITE 300	DOVER	NH	03820	PRIMARY CARE PRACTICE
WDPC - DOVER INTERNAL AND GERIATRIC MEDI
10 MEMBERS WAY SUITE 301	DOVER	NH	03820	PRIMARY CARE PRACTICE
WDPC - DURHAM HEALTH CENTER
36 MADBURY ROAD	DURHAM	NH	03824	PRIMARY CARE PRACTICE
WDPC - HILLTOP FAMILY PRACTICE
85 MAIN STREET	SOMERSWORTH	NH	03878	PRIMARY CARE PRACTICE
DURHAM REHAB AND SPORTS THERAPY CENTER
16 JENKINS COURT	DURHAM	NH	03824	SPECIALTY CARE PRACTICE
WDPC - LEE FAMILY PRACTICE
65 CALEF HIGHWAY SUITE 200	LEE	NH	03861	PRIMARY CARE PRACTICE
WDPC - SOUTH BERWICK FAMILY PRACTICE
31 COLCORD STREET	SOUTH BERWICK	ME	03908	PRIMARY CARE PRACTICE
WDPC - BELLAMY HEALTH CENTER
15 OLD ROLLINSFORD ROAD	DOVER	NH	03820	PRIMARY CARE PRACTICE
WDPC - BARRINGTON HEALTH CENTER
2 CENTURY PINES DRIVE	BARRINGTON	NH	03825	PRIMARY CARE PRACTICE
WDPC - MARSHWOOD FAMILY CARE
19 LEVESQUE DRIVE SUITE 2	ELIOT	ME	03903	PRIMARY CARE PRACTICE
WDPC - WENTWORTH COMMUNITY DENTAL CARE
668 CENTRAL AVENUE	DOVER	NH	03820	DENTAL SERVICES
MEDICAL ONCOLOGY
789 CENTRAL AVENUE	DOVER	NH	03820	SPECIALTY CARE PRACTICE
WDPC - SEACOAST ARTHRITIS & OSTEOPOROSIS
15 OLD ROLLINSFORD ROAD SUITE 204	DOVER	NH	03820	SPECIALTY CARE PRACTICE
WDPC - GREAT BAY FAMILY PRACTICE
60 EXETER ROAD UNIT 3	NEWMARKET	NH	03857	PRIMARY CARE PRACTICE
HEALTH PARTNERS OF NEW HAMPSHIRE INC
789 CENTRAL AVENUE	DOVER	NH	038202526	PHYSICIAN/HOSPITAL ORGANIZATION
WDPC - DOVER INTERNAL AND GERIATRIC MEDI
31 COLCORD STREET	SOUTH BERWICK	ME	03908	PRIMARY CARE PRACTICE
WDPC - SUMMIT INFECTIOUS DISEASE
15 OLD ROLLINSFORD ROAD	DOVER	NH	03820	INPATIENT SPECIALTY CARE
WDPC - PALLIATIVE CARE
789 CENTRAL AVENUE LEVEL 3	DOVER	NH	03820	INPATIENT PHYSICIAN SERVICES
WDPC - WENTWORTH INTERNAL MEDICINE
10 MEMBERS WAY SUITE 303	DOVER	NH	03820	PRIMARY CARE PRACTICE
CENTER FOR MEDICAL GENETICS
17 OLD ROLLINSFORD ROAD SUITE 6	DOVER	NH	03842	SPECIALTY CARE PRACTICE
WENTWORTH-DOUGLASS HOSPITAL EARLY LEARNI
789 CENTRAL AVENUE	DOVER	NH	03820	CHILDCARE SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 3C: N/A
PART I, LINE 6A: N/A
PART I, LINE 7: THE HOSPITAL USES THE RATIO OF COST TO CHARGE METHODOLOGY TO CALCULATE THE COST OF THE COMMUNITY BENEFITS IT PROVIDES. THE RATIO OF COST TO CHARGE METHODOLOGY WAS USED TO REDUCE CHARITY CARE CHARGES DOWN TO COSTS AND WAS ALSO USED TO CALCULATE THE MEDICAID SHORTFALL.
PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 12881022.
PART II: SEE FORM 990, PART III, LINE 4A.
PART III, LINE 4: FROM FOOTNOTE 1 OF THE 2010 AUDITED CONSOLIDATED FINANCIAL STATEMENTS:"THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS PROVIDED BASED ON AN ANALYSIS BY MANAGEMENT OF THE COLLECTIBILITY OF OUTSTANDING BALANCES. MANAGEMENT CONSIDERS THE AGE OF OUTSTANDING BALANCES AND PAST COLLECTION EFFORTS IN DETERMINING THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. ACCOUNTS DEEMED UNCOLLECTIBLE ARE CHARGED OFF AGAINST THE ESTABLISHED ALLOWANCE." THE HOSPITAL USES THE RATIO OF COST TO CHARGE METHODOLOGY TO REDUCE BAD DEBT EXPENSES DOWN TO COST. IN 2010, IT COST THE HOSPITAL $5,750,345 TO PROVIDE CARE TO PATIENTS, FOR WHICH THE HOSPITAL RECEIVED NO PAYMENTS FOR SERVICES RENDERED. WHILE THE HOSPITAL CONSIDERS THE $5,750,345 TO BE THE COST OF CARE PROVIDED TO PATIENTS FOR SERVICES RENDERED FOR WHICH NO PAYMENT WAS RECEIVED, WE DO NOT CONSIDER THIS TO BE A COMMUNITY BENEFIT AND THEREFORE HAVE NOT REPORTED IT IN PART I, LINE 7.
PART III, LINE 8: IN 2010, THE HOSPITAL PROVIDED CARE COSTING $96M TO MEDICARE PATIENTS, FOR WHICH IT WAS REIMBURSED $56M, REPRESENTING A LOSS ON MEDICARE SERVICES OF $39M. THIS AMOUNT REPRESENTS THE AMOUNT BY WHICH THE HOSPITAL WAS UNDERPAID (RELATIVE TO COST) BY THE FEDERAL GOVERNMENT FOR CARE PROVIDED TO MEDICARE PATIENTS, WHO ARE 65 AND OLDER, REGARDLESS OF INCOME OR DISABILITY. WHILE THE HOSPITAL CONSIDERS THE $39M COST TO BE A SIGNIFICANT SHORTFALL COMPARED TO THE COST OF PROVIDING THE SERVICES RENDERED, WE DO NOT CONSIDER THIS AMOUNT TO BE A COMMUNITY BENEFIT AND THEREFORE HAVE NOT REPORTED IT IN PART I, LINE 7.
PART III, LINE 9B: HOSPITALS IN NEW HAMPSHIRE WORK HARD TO MAKE HIGH-QUALITY HEALTH CARE AVAILABLE, AFFORDABLE, AND ACCESSIBLE TO ALL, REGARDLESS OF ABILITY TO PAY. WENTWORTH-DOUGLASS HOSPITAL OFFERS MANY FINANCIAL ASSISTANCE AND REFERRAL PROGRAMS TO ENSURE THAT COST WILL NOT BE A BARRIER TO ANYONE IN OUR COMMUNITY GETTING THE HEALTH CARE SERVICES THEY NEED. IF PAYMENT OF HEALTH CARE EXPENSES CREATES A FINANCIAL HARDSHIP FOR PATIENTS, OUR STAFF PROVIDES ASSISTANCE TO COMPLETE THE FINANCIAL APPLICATION PROCESS. AS PART OF THIS FINANCIAL APPLICATION PROCESS, THE HOSPITAL WILL ASSESS PATIENTS' ELIGIBILITY FOR HEALTH INSURANCE COVERAGE THROUGH FEDERAL OR STATE PROGRAMS SUCH AS NEW HAMPSHIRE MEDICAID. IF IT IS DETERMINED THAT PATIENTS MAY BE ELIGIBLE FOR ONE OF THESE PROGRAMS, THE HOSPITAL ASSISTS PATIENTS THROUGH THE APPLICATION PROCESS. PATIENTS ARE REQUIRED TO SUPPLY THE FINANCIAL OR MEDICAL DOCUMENTATION THAT IS NECESSARY TO SECURE SUCH INSURANCE COVERAGE.THE HOSPITAL UNDERSTANDS THAT HEALTH CARE COSTS CAN COME UP UNEXPECTEDLY. WHETHER PATIENTS ARE INSURED OR UNINSURED, AND WHETHER OR NOT PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE, WE UNDERSTAND THAT PATIENTS MAY HAVE DIFFICULTY PAYING HEALTHCARE COSTS IN FULL AT THE TIME OF SERVICE OR IN A LUMP SUM. OUR BILLING TEAM WORKS WITH PATIENTS TO SET UP INTEREST-FREE PAYMENT PLANS TO HELP EASE THE FINANCIAL BURDEN OF HEALTH CARE COSTS.
PART VI, LINE 2: WENTWORTH-DOUGLASS HOSPITAL'S COMMUNITY BENEFIT TASK FORCE, A COMMITTEE OF THE BOARD OF TRUSTEES THAT WAS ESTABLISHED IN 2000, CONDUCTS COMMUNITY NEEDS ASSESSMENTS EVERY 3-5 YEARS. THE MOST RECENT NEEDS ASSESSMENT, COMPLETED IN 2008, INCLUDED FIVE FOCUS GROUPS WITH KEY LEADERS FROM PROVIDERS, GOVERNMENT, HEALTHCARE, SCHOOLS AND SOCIAL SERVICE AGENCIES IN THE HOSPITAL'S PRIMARY SERVICE AREA. FOUR MAIN PROJECTS ARE CONTAINED IN THE ANNUAL COMMUNITY ASSISTANCE (BENEFIT) PLAN AS A RESULT OF THE NEEDS IDENTIFIED IN THE ORIGINAL AND SUBSEQUENT ASSESSMENTS: FINANCIAL ASSISTANCE (CHARITY CARE), MEDICATION ASSISTANCE, CARE-VAN FREE PATIENT TRANSPORT AND THE WENTWORTH-DOUGLASS COMMUNITY DENTAL CENTER WHICH PROVIDES DENTAL HEALTH SERVICES AND ACCESS TO DENTAL CARE TO NEEDY FAMILIES IN THE COMMUNITY.
PART VI, LINE 3: WDH & WDPC TAKE AN ACTIVE ROLE IN ASSISTING PATIENTS WHO MAY BE INTERESTED AND QUALIFY FOR FINANCIAL ASSISTANCE, WHETHER IT IS STATE, FEDERAL OR OUR OWN CHARITY CARE BENEFITS. OUR FAMILY RESOURCE/COMMUNITY BENEFITS DEPARTMENT HAS SEVERAL PROCESSES IN PLACE TO ENSURE PATIENTS ARE AWARE OF THE FINANCIAL ASSISTANCE AVAILABLE TO THEM.PATIENTS CAN LEARN MORE ABOUT THESE PROGRAMS BY VISITING OUR WEBSITE, READING OUR FOUNDATION NEWSLETTERS, OR CONTACTING OUR FINANCIAL ASSISTANCE OFFICE. FROM THE TIME OF REGISTRATION THROUGH OUR BILLING PROCESS, PATIENTS HAVE AVAILABLE THE OPPORTUNITY TO OBTAIN AN APPLICATION FOR FINANCIAL ASSISTANCE. ALL SELF PAY PATIENTS AT THE TIME OF REGISTRATION ARE PROVIDED WITH OUR CHARITY CARE COVER LETTER AND APPLICATION, WITH INFORMATION ABOUT THE CHARITY CARE PROGRAM AND DETAILS ON HOW TO CONTACT OUR FINANCIAL ASSISTANCE REPRESENTATIVE(S). OUR REPRESENTATIVES ALSO SEE MANY PATIENTS WHILE THEY ARE HERE FOR SERVICES. SOCIAL WORK SERVICES AND COMMUNITY BENEFITS TEAM UP TO ASSIST AND MAKE SURE OUR PATIENTS ARE RECEIVING THE OPPORTUNITIES TO GET ANY AND ALL ASSISTANCE AVAILABLE TO THEM. WE SEND FIVE BILLING STATEMENTS TO OUR PATIENTS WITH THE FINANCIAL ASSISTANCE GUIDELINES AND CONTACT INFORMATION IF PATIENTS FEEL THEY MAY MEET THESE GUIDELINES AND NEED ASSISTANCE WITH THEIR BILL(S).
PART VI, LINE 4: WENTWORTH-DOUGLASS HOSPITAL SERVES THE SEACOAST AREA OF NEW HAMPSHIRE AND SOUTHERN MAINE - STRAFFORD COUNTY, ROCKINGHAM COUNTY AND YORK COUNTY, MAINE. OUR COMMUNITY INCLUDES A SMALL BUT GROWING INDONESIAN POPULATION, WELCOMED BY LOCAL CHURCH GROUPS. THE COMMUNITY ALSO INCLUDES LOW-INCOME, UNINSURED ADULTS AND CHILDREN SUPPORTED BY THE HOSPITAL'S COMMUNITY ASSISTANCE PLAN PROGRAMS.
PART VI, LINE 6: WDH OWNS 100% OF WENTWORTH-DOUGLASS PHYSICIAN CORPORATION (WDPC), WHICH FILES ITS OWN FORM 990 (SEE SCHEDULE R FOR MORE DETAILS). WDH OVERSEES ALL OF WDPC'S PRIMARY CARE PRACTICES, SPECIALTY PRACTICES, AND ITS DENTAL CLINIC. ACCORDINGLY, ALL OF WDPC'S FACILITY LOCATIONS HAVE BEEN LISTED ON WDH'S SCHEDULE H. WDPC PROVIDED COMMUNITY BENEFITS EXCEEDING $867,000 IN 2010. THE CORPORATION SUPPORTS NUMEROUS COMMUNITY BASED PROGRAMS, INCLUDING THE COMMUNITY DENTAL CENTER AND PETE'S PLACE, WHICH IS A GRIEF SUPPORT ORGANIZATION FOR CHILDREN WHO HAVE SUFFERED THE LOSS OF A LOVED ONE OR FRIEND. THE PROGRAM ALSO PROVIDES GROUP COUNSELING AT AREA SCHOOLS FOR STUDENTS WHO HAVE LOST A CLASSMATE.THE WENTWORTH-DOUGLASS COMMUNITY DENTAL CENTER IS OPEN TO LOW-INCOME, UNINSURED ADULTS AND CHILDREN LIVING IN THE HOSPITAL'S PRIMARY SERVICE AREA (DOVER, DURHAM, MADBURY, LEE, BARRINGTON, SOMERSWORTH, ROLLINSFORD, NH AND BERWICK AND SO. BERWICK, ME) OR PATIENTS OF THE PHYSICIAN PRACTICES WHO HAVE A FAMILY INCOME AT OR BELOW 300% OF THE FEDERAL POVERTY GUIDELINES IN CONJUCTION WITH A DISCOUNTED FEE SCHEDULE. IN 2010, THE DENTAL CENTER PROVIDED $493,000 OF COMMUNITY-BASED CLINIC SERVICES THROUGH 4,760 VISITS.WDPC PROVIDES FINANCIAL AID INFORMATION AND RESOURCES TO ASSIST PATIENTS WITH THEIR HEALTHCARE BILLS. MEDICAL CARE IS PROVIDED AT NO CHARGE FOR ELIGIBLE PATIENTS AT 300% OF THE FEDERAL POVERTY LEVEL. IN 2010 WDPC PROVIDED $374,000 OF FINANCIAL AID (STATED AT COST).MEDICAID COSTS EXCEEDING REIMBURSEMENT TOTALED $520,639 FOR THE CORPORATION IN 2010.
PART VI, LINE 7: THE AFFILIATES OF WENTWORTH-DOUGLASS HOSPITAL INCLUDE WENTWORTH-DOUGLASS PHYSICIAN CORPORATION, WENTWORTH-DOUGLASS COMMUNITY HEALTH CORPORATION AND THE WENTWORTH-DOUGLASS HOSPITAL AND HEALTH FOUNDATION. OUR AFFILIATES SERVE TO FURTHER OUR MISSION OF HELPING OUR PATIENTS AND THEIR FAMILIES ATTAIN THEIR HIGHEST LEVEL OF HEALTH. THE WENTWORTH-DOUGLASS PHYSICIAN CORPORATION WAS FORMED IN RESPONSE TO A COMMUNITY NEEDS ASSESSMENT THAT IDENTIFIED A LACK OF PRIMARY CARE SERVICES IN THE COMMUNITY. THE FORMATION OF THE PHYSICIAN CORPORATION AND RECRUITMENT OF PRIMARY CARE PHYSICIANS CLOSED THE GAP BY IMPROVING ACCESS TO PRIMARY CARE MEDICAL SERVICES IN OUR COMMUNITY. WENTWORTH-DOUGLASS COMMUNITY HEALTH CORPORATION (THE WORKS) SERVES TO PROMOTE COMMUNITY HEALTH AND WELLNESS, WHILE REMAINING FAMILY FOCUSED. THE WORKS OFFERS SPECIALLY DESIGNED AND SUPERVISED FITNESS PROGRAMS, AIMED TO HELP MANAGE DIABETES, LOWER RISK OF HEART DISEASE, AND IMPROVE QUALITY OF LIFE. IN ADDITION, THE HOSPITAL COLLABORATES WITH THE WORKS TO OFFER GROUP EXERCISE PROGRAMS TO OUR PATIENTS, INCLUDING CANCER CENTER PATIENTS, WHO ARE PROVIDED A FREE THREE MONTH MEMBERSHIP AND INVITED TO PARTICIPATE IN A PROGRAM THAT COMBINES REHABILITATION AND GROUP EXERCISE.THE WENTWORTH-DOUGLASS HOSPITAL AND HEALTH FOUNDATION SERVES TO CULTIVATE, SECURE AND STEWARD PHILANTHROPIC GIFTS THAT WILL SUPPORT THE CAPITAL, PROGRAMMATIC AND ENDOWMENT NEEDS OF WENTWORTH-DOUGLASS HOSPITAL.
NH	REPORTS FILED WITH STATES	PART VI, LINE 7

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	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	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 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
WILLIAM HASSETT MD
0	153396	0	36984	0	124720	0	9600	0	8430	0	333130	0	0
GREGORY J WALKER
406373	0	65462	0	133469	0	127804	0	19978	0	753086	0	0	0
PETER E WALCEK
271159	0	21465	0	9613	0	55200	0	19302	0	376739	0	0	0
PAUL R CASS
266258	0	20737	0	3500	0	54450	0	19345	0	364290	0	0	0
ELLEN L CAILLE
224833	0	23146	0	10020	0	46320	0	26078	0	330397	0	0	0
SHEILA M WOOLLEY
216734	0	17036	0	10544	0	33620	0	8766	0	286700	0	0	0
DANIEL N DUNN
213377	0	18149	0	10934	0	14679	0	17785	0	274924	0	0	0
MALCOLM D ROSENSON MD
214464	0	0	0	4000	0	8732	0	16702	0	243898	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	CERTAIN RETIREMENT AND FRINGE BENEFITS FOR GREGORY J. WALKER (PRESIDENT/CEO) HAVE BEEN GROSSED-UP UTILIZING THE APPLICABLE MARGINAL FEDERAL TAX RATE AS THE MOST EFFICIENT AND COST EFFECTIVE MEANS TO FULFILL THE TARGET BENEFIT GOAL AT RETIREMENT.
PART I, LINE 4B	GREGORY J. WALKER (PRESIDENT/CEO) - 2010 TOTAL CONTRIBUTIONS TO THE 457(F) PLAN = $113,104. THIS SUPPLEMENTAL RETIREMENT PLAN CONTRIBUTION IS INTENDED TO FUND BENEFITS ACCRUING AND PAYABLE AT RETIREMENT FOR MULTIPLE YEARS OF SERVICE THAT BEGAN IN CALENDAR YEAR 1997. IN 2010, THE HOSPITAL ALSO EXECUTED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WHICH PROVIDES BENEFITS TO OTHER QUALIFYING EXECUTIVES. THE CONTRIBUTIONS ARE INTENDED TO PROVIDE A FORFEITABLE SUPPLEMENTAL RETIREMENT BENEFIT AND ARE BEING PROVIDED IN CONSIDERATION FOR MANY YEARS OF SERVICE TO THE HOSPITAL. THE RESPECTIVE CONTRIBUTIONS FOR THE 2010 PLAN YEAR, FOR THOSE INDIVIDUALS IDENTIFIED IN SCHEDULE J - PART II, ARE AS FOLLOWS: PETER E. WALCEK = $40,500, PAUL R. CASS = $39,750, ELLEN L. CAILLE =$37,500 AND SHEILA M. WOOLLEY = $21,320.
PART I, LINE 7	AT-RISK COMPENSATION, WHICH IS SUBJECT TO REVIEW AND PAID ANNUALLY.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NHHEFA CAPITAL ANTICIPATION NOTEWDH ISSUE SERIES 2009G	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	020279866	IssuerEIN
CUSIP Number	NONEAVAIL	CUSIPNumber
Date Issued	2009-04-01	DateIssued
Issue Price	30000000	IssuePrice
Description Of Purpose	ASSIST IN FUNDING OF SIGNIFICANT CAPITAL PROJECTS AND REFINANCING	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	30000000	TotalProceeds
Issuance Costs From Proceeds	37500	IssuanceCostsFromProceeds
Year Of Subst Completion	2010	YearOfSubstCompletion
Current Refunding	1	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	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	1	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PETER DIRKSMEIER MD
EMPLOYEE OF SOSMED	317453	IN 2010, SOSMED PAID THE HOSPITAL $82,460 AS RENTAL FEES FOR PROFESSIONAL MEDICAL SPACE LOCATED AT THE WD PROFESSIONAL CENTER IN LEE, NH AND $40,509 FOR PRACTICE SUPPORT SERVICES. THE HOSPITAL COLLECTED ON BEHALF OF SOSME ACCOUNTS RECEIVABLES FOR A SUPPORTED PHYSICIAN IN THE AMOUNT OF $183,720. THE HOSPITAL RECEIVED, ON BEHALF OF WENTWORTH-DOUGLASS PHYSICIAN CORPORATION, $10,764 FOR THE RESPECTIVE BILLING SERVICES RENDERED.	0
WENTWORTH HOMECARE AND HOSPICE LLC
CURRENT OFFICER SERVES BOTH ORGANIZATIONS	880050	THE HOSPITAL HAS A 50% OWNERSHIP INTEREST IN WENTWORTH HOMECARE AND HOSPICE, LLC. THE HOSPITAL ACCOUNTS FOR ITS INVESTMENT IN JOINT VENTURES UNDER THE EQUITY METHOD. THE 2010 INCOME RECORDED FOR THE HOSPITAL SHARE OF REVENUES EQUALED $880,050 FROM WHICH IT RECEIVED A DISTRIBUTION OF $725,000.	1
GRANITE STATE INSURANCE EXCHANGE
CURRENT OFFICER SERVES BOTH ORGANIZATIONS	350000	IN DECEMBER OF 2010, THE HOSPITAL MADE AN INITIAL CAPITAL CONTRIBUTION TO GRANITE STATE INSURANCE EXCHANGE (GSIE) OF $100,000. A SECOND CAPITAL CONTRIBUTION OF $250,000 WAS MADE TO GSIE IN FEBRUARY OF 2011 BRINGING THE HOSPITAL'S OWNERSHIP INTEREST IN GSIE TO APPROXIMATELY 11%. NO OPERATING ACTIVITY OCCURRED IN GSIE DURING 2010.	1
STRAFFORD HEALTH ALLIANCE
CURRENT OFFICER SERVES BOTH ORGANIZATIONS	243652	THE HOSPITAL HAS A 50% OWNERSHIP INTEREST IN STRAFFORD HEALTH ALLIANCE (SHA). THE HOSPITAL ACCOUNTS FOR INVESTMENT IN JOINT VENTURES UNDER THE EQUITY METHOD. THE HOSPITAL MADE A CAPITAL CONTRIBUTION IN 2010 TO SHA OF $100,000. THE 2010 ALLOCATED LOSS TO THE HOSPITAL EQUALED $42,887. IN ADDITION, SHA PURCHASED VARIOUS MANAGEMENT SERVICES FROM THE HOSPITAL THAT AMOUNTED TO LESS THAN $10,000. SHA LEASED SPACE FOR THE WOMEN'S LIFE IMAGING CENTER PROGRAM AND ADMINISTRATIVE OFFICES THROUGH A RELATED ENTITY OF THE HOSPITAL. THE AMOUNT PAID IN 2010 WAS $80,157. SHA ALSO LEASED ADDITIONAL SPACE FROM A RELATED ENTITY OF THE HOSPITAL FOR A THORACIC SURGEON THAT INCLUDED OTHER OPERATING EXPENSES. THE TOTAL AMOUNT PAID DURING CALENDAR YEAR 2010 EQUALED $96,382.	1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE FORM 990 IS INITIALLY REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND KEY FINANCE EMPLOYEES. THEREAFTER, THE FINAL DRAFT IS PRESENTED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. EACH MEMBER OF THE BOARD AND FINANCE COMMITTEE IS PROVIDED WITH A DRAFT OF THE FORM 990 IN ADVANCE OF EACH MEETING.
	A COPY OF THE HOSPITAL CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL OFFICERS, TRUSTEES, MEDICAL STAFF OFFICERS AND COMMITTEE MEMBERS, AND THE MANAGEMENT TEAM. ALL ARE REQUIRED TO REPORT ANY CONFLICTS AND SIGN, DATE, AND RETURN THE POLICY, WHETHER OR NOT A CONFLICT EXISTS, TO CONFIRM COMPLIANCE. CONFLICTS ARE DISCLOSED IN ACCORDANCE WITH STATE OF NEW HAMPSHIRE RSA 7:19-A IN THE LOCAL NEWSPAPER AND SUBMITTED TO THE NEW HAMPSHIRE ATTORNEY GENERAL.	FORM 990, PART VI, SECTION B, LINE 12C
	CEO'S COMPENSATION: THE CEO'S COMPENSATION AND BENEFITS ARE REVIEWED, ADJUSTED AND VOTED ON BY THE FULL BOARD ANNUALLY. EVERY OTHER YEAR, A NATIONAL INDEPENDENT CONSULTING FIRM IS ENGAGED BY THE BOARD TO PROVIDE COMPARATIVE MARKET COMPENSATION DATA FOR EXECUTIVE AND MANAGEMENT POSITIONS AT THE HOSPITAL. THE BOARD OF TRUSTEES USES THE DATA TO COMPARE WENTWORTH-DOUGLASS' CEO COMPENSATION WITH THAT OF OTHER HOSPITAL EXECUTIVES NATIONALLY AND IN THE NORTHEAST REGION TO DETERMINE THE CEO'S ANNUAL SALARY. ON ALTERNATE YEARS, WHEN THE CONSULTING FIRM IS NOT ENGAGED, THE BOARD USES SALARY RANGES ESTABLISHED THE PRIOR YEAR AND MARKET ECONOMIC DATA TO VALIDATE THAT THE CEO'S SALARY IS COMPETITIVE AND MAKE MARKET ADJUSTMENTS. THE CEO IS EXCUSED FROM BOARD DISCUSSION AND VOTING ON ISSUES SURROUNDING CEO COMPENSATION AND BENEFITS. COMPENSATION OF KEY EMPLOYEES: THE CEO REVIEWS THE SALARIES OF KEY EMPLOYEES ANNUALLY AND DETERMINES COMPENSATION BASED ON PERFORMANCE, SALARY RANGES AND MARKET COMPETITIVE DATA. COMPENSATION DATA IS PROVIDED BY AN INDEPENDENT NATIONAL CONSULTING FIRM EVERY OTHER YEAR. THE CEO PRESENTS SALARY RANGE DATA FOR KEY EMPLOYEES TO THE BOARD ANNUALLY FOR APPROVAL. USING THE BOARD APPROVED SALARY RANGE DATA, THE CEO RECOMMENDS SALARY INCREASES FOR VICE PRESIDENTS TO THE BOARD FOR APPROVAL AND THE VICE PRESIDENTS RECOMMEND SALARY INCREASES FOR DIRECTORS AND OTHER MANAGEMENT POSITIONS TO THE CEO, FOR APPROVAL. PHYSICIAN SALARY RANGES ARE ESTABLISHED ANNUALLY USING THE MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA) SALARY SURVEY DATA. DUE TO A POTENTIAL CONFLICT OF INTEREST, DR. WILLIAM HASSETT, PRESIDENT OF THE MEDICAL STAFF AND AN EMPLOYEE OF A RELATED ORGANIZATION (WENTWORTH-DOUGLASS PHYSICIAN CORPORATION), IS EXCLUDED FROM SALARY DISCUSSIONS.	FORM 990, PART VI, SECTION B, LINE 15
	WENTWORTH-DOUGLASS HOSPITAL FILES AUDITED FINANCIAL STATEMENTS ANNUALLY WITH THE NEW HAMPSHIRE ATTORNEY GENERAL'S CHARITABLE TRUST UNIT AND INFORMS THE DIRECTOR OF CHARITABLE TRUSTS OF PECUNIARY BENEFIT TRANSACTIONS THAT HAVE OCCURRED BETWEEN WDH AND A BOARD MEMBER OR OFFICER. NOTICES OF SUCH TRANSACTIONS OF $5,000 OR MORE ARE ALSO PUBLISHED IN THE LOCAL NEWSPAPER IN ACCORDANCE WITH NH RSA 7:19-A, II(D). CURRENT COPIES OF THE BYLAWS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE ON FILE WITH THE CHARITABLE TRUST UNIT.	FORM 990, PART VI, SECTION C, LINE 19
REPORTABLE COMPENSATION FROM THE ORGANIZATION	THE 2010 COMPENSATION REPORTED FOR DR. JOSEPH WHITE WAS PAID BY WENTWORTH-DOUGLASS HOSPITAL FOR HIS SERVICES AS A MEDICAL DIRECTOR. DR. WHITE IS NOT COMPENSATED FOR HIS SERVICES AS A NON-VOTING TRUSTEE OF WDH.	FORM 990, PART VII, SECTION A, COLUMN D
REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS	THE 2010 COMPENSATION REPORTED FOR DR. WILLIAM HASSETT WAS PAID BY WENTWORTH-DOUGLASS PHYSICIAN CORPORATION FOR HIS SERVICES AS A FULL-TIME PHYSICIAN. DR. HASSETT IS NOT COMPENSATED FOR HIS SERVICES AS A TRUSTEE OF WDH.	FORM 990, PART VII, SECTION A, COLUMN E
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 5,472,259. CHANGE IN FV OF INTEREST RATE SWAP AGREEMENT -707,597. NET CHANGE IN RESTRICTED ASSETS HELD BY WDHHF 128,796. NET LOSS ON INVESTMENTS IN JOINT VENTURES & RELATED ORGANIZATIONS -17,403,869. TOTAL TO FORM 990, PART XI, LINE 5: -12,510,411.	FORM 990, PART XI, LINE 5:
AUDIT REVIEW PROCESS	THE FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS FOR WENTWORTH-DOUGLASS HOPSPITAL AND ALL RELATED ORGANIZATIONS. THE AUDIT PROCESS FOR THE FINANCIAL STATEMENTS DID NOT CHANGE FROM THE PRIOR YEAR. INDEPENDENT ACCOUNTANTS PERFORMED THE AUDIT IN BOTH 2009 AND 2010.	FORM 990, PART XI, LINE 2C
GOVERNING BODY AND MANAGEMENT	STEVEN C. WEBB IS A TRUSTEE OF THE HOSPITAL AND AN EXECUTIVE AT TD BANKNORTH. THE HOSPITAL MAINTAINS OPERATING AND PAYROLL ACCOUNTS WITH TD BANKNORTH. TRANSACTIONS IN 2010 WERE IN EXCESS OF $10,000. AN EXACT FIGURE CANNOT BE STATED DUE TO DAILY ACCOUNT ACTIVITY AND BALANCE CHANGES. BOTH ACCOUNTS WERE ACTIVE PRIOR TO MR. WEBB JOINING THE BOARD AND ALL TRANSACTIONS WITH TD BANKNORTH ARE AT A FAIR MARKET RATE. FOR 2010, MR. WEBB HAS BEEN CLASSIFIED AS AN INDEPENDENT BOARD MEMBER.	FORM 990, PART VI, LINE 1A AND LINE 1B
	WDH SPONSORS A SPLIT-DOLLAR LIFE INSURANCE EMPLOYEE BENEFIT PROGRAM FOR CERTAIN OFFICERS AND KEY EMPLOYEES. SPLIT DOLLAR LIFE INSURANCE IS AN ARRANGEMENT IN WHICH THE EMPLOYEE IS THE OWNER OF THE LIFE INSURANCE POLICY AND THE PREMIUMS ARE PAID BY BOTH THE EMPLOYER AND EMPLOYEE. PURSUANT TO WDH'S SPLIT-DOLLAR AGREEMENT, AND THE COLLATERAL ASSIGNMENT THEREIN, THE EMPLOYER'S SHARE OF THE POLICY PREMIUMS PAID IS RECOVERED EITHER UPON TERMINATION OF THE POLICY OR AT THE DEATH OF THE PARTICIPANT. NOTE THAT THE SPLIT-DOLLAR ARRANGEMENT IS PART OF AN EMPLOYEE BENEFIT PROGRAM AND ECONOMICALLY NOT A DIRECT EXTENSION OF CREDIT. FURTHERMORE, THE REPORTABLE COMPENSATION OF THE RESPECTIVE EMPLOYEES INCLUDES THE ANNUAL VALUE OF THE LIFE INSURANCE.	FORM 990, PART IV, LINE 26 AND PART X, LINE 15
FUNDRAISING EXPENSES	WENTWORTH-DOUGLASS HOSPITAL AND HEALTH FOUNDATION (A RELATED ORGANIZATION) PERFORMS ALL FUNDRAISING ACTIVITIES ON BEHALF OF WENTWORTH-DOUGLASS HOSPITAL. ALL FUNDRAISING EXPENSES ARE REPORTED ON THE FOUNDATION'S SEPARATE FORM 990.	FORM 990, PART IX, COLUMN D

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
WENTWORTH-DOUGLASS PHYSICIAN CORPORATION
789 CENTRAL AVENUE	DOVER	NH	03820	020497927	HEALTH CARE	NH	501(C)(3)	170(B)(1) (A)(III)	N/A	1
WENTWORTH-DOUGLASS HOSPITAL & HEALTH FOUNDATION
789 CENTRAL AVENUE	DOVER	NH	03820	510491062	PHILANTHROPIC FUND RAISING & STEWARDSHIP	NH	501(C)(3)	509(A)(3)	N/A	1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	WENTWORTH-DOUGLASS COMMUNITY HEALTH CORPORATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	789 CENTRAL AVENUE	AddressLine1
City	DOVER	City
State	NH	State
ZIP Code	03820	ZIPCode

Field	Value	IRS element (for citing)
EIN	020399963	EIN
Primary Activity	HEALTH FITNESS CENTER	PrimaryActivity
Legal Domicile State	NH	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C	TypeOfEntity
Share Of Total Income	-76535	ShareOfTotalIncome
Share Of EOY Assets	11842875	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	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	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
WENTWORTH-DOUGLASS HOSPITAL & HEALTH FOUNDATION
C	354119	ACTUAL PER BOOKS
WENTWORTH-DOUGLASS HOSPITAL & HEALTH FOUNDATION
B	68752	ACTUAL PER BOOKS
WENTWORTH-DOUGLASS COMMUNITY HEALTH CORPORATION
A	19739	ACTUAL PER BOOKS
WENTWORTH-DOUGLASS COMMUNITY HEALTH CORPORATION
J	144000	ACTUAL PER BOOKS
WENTWORTH-DOUGLASS COMMUNITY HEALTH CORPORATION
N	129679	ACTUAL PER BOOKS
WENTWORTH-DOUGLASS COMMUNITY HEALTH CORPORATION
P	83178	ACTUAL PER BOOKS
WENTWORTH-DOUGLASS COMMUNITY HEALTH CORPORATION
Q	482201	ACTUAL PER BOOKS
WENTWORTH-DOUGLASS PHYSICIAN CORPORATION
P	315586	ACTUAL PER BOOKS
WENTWORTH-DOUGLASS PHYSICIAN CORPORATION
B	16252278	ACTUAL PER BOOKS
WENTWORTH-DOUGLASS PHYSICIAN CORPORATION
I	2302562	ACTUAL PER BOOKS