SOLUTIONHEALTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOLUTIONHEALTH (EIN 83-0741190)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-10
IRS object ID
202101309349301410
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-10T10:32:21-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010494526PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Newman & NoyesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 507AddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830741190EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SolutionhealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOLUBusinessNameControlTxt
Phone6036695300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 Route 101 Unit 8AddressLine1Txt
CityBedfordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoseph FelknerPersonNm
Person TitleCurrent Executive VP & CFOPersonTitleTxt
Phone6036695300PhoneNum
Signature2021-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicholas E PortoPreparerPersonNm
PTINP01310283PTIN
Phone2078792100PhoneNum
Preparation2021-04-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SolutionHealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSherry HausmannPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 Route 101 Unit 8AddressLine1Txt
CityBedfordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,174,050GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.solutionhealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTo support and facilitate an integrated community-based, regional health care delivery system among the Southern New Hampshire and Elliot Hospital Systems.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,375,278PYProgramServiceRevenueAmt
CY Program Service Revenue$21,174,050CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,375,278PYTotalRevenueAmt
CY Total Revenue$21,174,050CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,438,173PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,350,832CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$949,013PYOtherExpensesAmt
CY Other Expenses$1,894,795CYOtherExpensesAmt
PY Total Expenses$3,387,186PYTotalExpensesAmt
CY Total Expenses$21,245,627CYTotalExpensesAmt
PY Revenues Less Expenses-$11,908PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$71,577CYRevenuesLessExpensesAmt
Total Assets BOY$3,870,889TotalAssetsBOYAmt
Total Assets EOY$14,038,238TotalAssetsEOYAmt
Total Liabilities BOY$2,470,353TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,768,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,400,536NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,269,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSolutionHealth is a highly coordinated community based regional health care network founded by Elliot Health System, Inc. and Southern New Hampshire Health System, Inc. Its purpose is to better serve the healthcare needs and interests in the specific communities served by Elliot and SNHH respectively, and southern New Hampshire as a region by improving and increasing access, quality, value and community benefits, while maintaining the affordability of healthcare.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,850,012ExpenseAmt
Grant$0GrantAmt
Revenue$21,174,050RevenueAmt
DescSolutionHealth allows the Elliot Health System and the Southern New Hampshire Health System (the "Hospital Systems") to establish a regional healthcare organization in New Hampshire that combines resources and skill-sets from both Hospital Systems. This strategic collaboration allows the two Hospital Systems to:- support and facilitate an integrated community-based, regional health care delivery system among the Hospital Systems;- align the missions and economic interests of the Hospital Systems to enhance care for the communities served;- engage in collaborative regional planning relating to the delivery of health care services in southern New Hampshire;- create a high degree of interdependence and cooperation in a health care network so as to control costs, increase value, ensure quality, and improve access in the communities served by the Hospital Systems;- enhance regional access for those served by the Hospital Systems;- support, protect and enhance the ability of the Hospital Systems to perform their existing historic charitable mission in the future; and- strengthen the charitable missions of the Hospital Systems, embracing a commitment to southern New Hampshire as a region.Desc
Total Program Service Expenses$20,850,012TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Joseph Felkner CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6036695300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 Route 101 Unit 8AddressLine1Txt
CityBedfordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michael S Rose
CFO and SNHHS Rep (end 6/20)1.0042.00Yes (X)$0$1,021,323$138,979
Sherry Hausmann
President & CEO41.000.00Yes (X)$986,215$0$168,506Yes (X)
William G Baxter
Elliot Hospital Representative2.0051.00Yes (X)$0$809,867$140,398
Lawrence M Hoepp MD
Trustee1.0040.00$0$845,816$26,217Yes (X)
Kelly Corbi
Chief Operations Officer40.000.00$610,838$0$95,090Yes (X)
John E Friberg
Chief Legal Officer (begin 1/20)40.000.00$0$582,670$80,987Yes (X)
Stephen Loosigian DO
Trustee1.0042.00$0$533,294$47,753Yes (X)
Bill Lewkowski
Chief Information Officer40.000.00$478,852$0$75,211Yes (X)
Steve Norton
Community Service Officer40.000.00$294,259$0$57,058Yes (X)
Sylvie N White
Senior Executive Assistant40.000.00$148,661$0$14,595Yes (X)
Colin McHugh
Interim SNHHS Representative2.0044.00Yes (X)$25,270$0$2,025
Howard Brodsky
Trustee1.000.00$0$0$0Yes (X)
Clifford Kinghorn
Trustee1.000.00$0$0$0Yes (X)
James K Steiner
Trustee1.000.00$0$0$0Yes (X)
Timothy C Sullivan
Trustee1.004.00$0$0$0Yes (X)
Dianne Mercier
Chair1.000.00Yes (X)$0$0$0Yes (X)
Praveen Suchdev MD
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
John A Hession
Treasurer1.005.00Yes (X)$0$0$0Yes (X)
Martha E O'Neill
Secretary1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,544,095TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,792,970TotReportableCompRltdOrgAmt
Total Other Compensation$846,819TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ECG Topco Holdings LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111512 El Camino Real Suite 200AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP20958ZIPCd
FieldValueIRS element (for citing)
ServicesInvestment ManagementServicesDesc
Compensation$162,594CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescManagement feesDesc
Business541610BusinessCd
Total Revenue Column$21,174,050TotalRevenueColumnAmt
Related Or Exempt Func Income$21,174,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,174,050TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,174,050TotalRevenueColumnAmt
Related Or Exempt Func Income$21,174,050RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,887,944TotalAmt
Program Services$1,699,150ProgramServicesAmt
Management And General$188,794ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,132,580TotalAmt
Program Services$12,132,580ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$732,526TotalAmt
Program Services$732,526ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,485,131TotalAmt
Program Services$3,485,131ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,112,651TotalAmt
Program Services$1,112,651ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,098TotalAmt
Management And General$44,098ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,325TotalAmt
Management And General$15,325ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$993,658TotalAmt
Program Services$971,281ProgramServicesAmt
Management And General$22,377ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$78,049TotalAmt
Program Services$78,049ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,186TotalAmt
Management And General$82,186ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,835TotalAmt
Management And General$42,835ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$145,559TotalAmt
Program Services$145,559ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,639TotalAmt
Program Services$88,639ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$85,120TotalAmt
Program Services$85,120ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,686TotalAmt
Program Services$32,686ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$286,640TotalAmt
Program Services$286,640ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,245,627TotalAmt
Program Services$20,850,012ProgramServicesAmt
Management And General$395,615ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,626,464BOYAmt
EOY$5,220,280EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,460BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$230,799BOYAmt
EOY$1,296,242EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$356,329LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,595LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$344,420BOYAmt
EOY$311,734EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$653,727BOYAmt
EOY$1,110,047EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$951,019BOYAmt
EOY$6,099,935EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,870,889BOYAmt
EOY$14,038,238EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$609,303BOYAmt
EOY$6,144,405EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$230,798BOYAmt
EOY$216,213EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,630,252BOYAmt
EOY$4,407,763EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,470,353BOYAmt
EOY$10,768,381EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,400,536BOYAmt
EOY$3,269,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,400,536BOYAmt
EOY$3,269,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,870,889BOYAmt
EOY$14,038,238EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$71,577ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,940,898OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations6SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (6 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Elliot Hospital
0202326733Yes (1)$0$9,919,480
Southern New Hampshire Medical Center
0204830543Yes (1)$0$11,326,147
Foundation Medical Partners
020456218100$0$0
Elliot Physician Network
02050958930$0$0
Elliot Professional Services Network Inc
331003630100$0$0
Mary and John Elliot Charitable Foundation
02051222970$0$0
FieldValueIRS element (for citing)
Supported Organizations Total6SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$21,245,627OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 1:Some of the organizations listed in Schedule A, Part I, Line 12g are not identified specifically by name in SolutionHealth's governing documents as supported organizations. However, each is part of a designated class of organizations in SolutionHealth's governing documents. Pursuant to its Articles of Agreement, SolutionHealth was established to support or benefit, within the meaning of Section 509(a)(3) of the Internal Revenue Code (the "Code"), Elliot Hospital and Southern New Hampshire Medical Center health systems, and all subsidiaries or affiliates thereto qualifying as organizations described in Section 509(a)(1) or 509(a)(2) of the Code. Accordingly, SolutionHealth, as permitted by its governing and organizing documents, has listed in Schedule A, Part I, Line 12g all affiliates of the aforementioned hospital systems that qualify as Section 509(a)(1) or 509(a)(2) public charities.
Schedule A, Part I, Line 12g, Column v & vi:The sole purpose of SolutionHealth is to support the charitable healthcare functions of its related entities. SolutionHealth accomplishes this by providing management and healthcare support services. The monetary value of this support can be approximated by the dollar value of program service revenue SolutionHealth receives in the form of management service fees from each respective supported organization.

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,101OtherCostOrOtherBasisAmt
Depreciation$19,712DepreciationAmt
Book Value$179,389BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,228OtherCostOrOtherBasisAmt
Depreciation$24,883DepreciationAmt
Book Value$132,345BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$311,734TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescDeferred Compensation Plan InvestmentsDesc
Book Value$1,110,047BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,110,047TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDue from AffiliatesDesc
Book Value$6,099,935BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,099,935TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to Affiliates$3,297,716
Deferred Compensation Plan Obligations$1,110,047
FieldValueIRS element (for citing)
Total Liability$4,407,763TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,174,050TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$21,174,050RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,174,050TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,245,627TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,245,627ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,245,627TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe System and all related entities, with the exception of Elliot Health System Holdings, Inc. and Subsidiaries, are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Management evaluated the System's tax positions and concluded the System has maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment to the financial statements. Elliot Health System Holdings, Inc. is a holding company and its subsidiaries are for-profit companies subject to federal and state taxation. Income taxes are recorded based upon the asset and liability method.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael S Rose
CFO and SNHHS Rep (end 6/20)$0$665,044$0$307,156$0$49,123$0$108,421$0$30,558$0$1,160,302$0$0
Sherry Hausmann
President & CEO$673,056$0$270,000$0$43,159$0$145,600$0$22,906$0$1,154,721$0$0$0
William G Baxter
Elliot Hospital Representative$0$532,468$0$257,163$0$20,236$0$117,694$0$22,704$0$950,265$0$0
Lawrence M Hoepp MD
Trustee$0$821,307$0$0$0$24,509$0$9,725$0$16,492$0$872,033$0$0
Kelly Corbi
Chief Operations Officer$459,112$0$116,563$0$35,163$0$73,884$0$21,206$0$705,928$0$0$0
John E Friberg
Chief Legal Officer (begin 1/20)$0$388,224$0$174,830$0$19,616$0$58,501$0$22,486$0$663,657$0$0
Stephen Loosigian DO
Trustee$0$503,257$0$8,438$0$21,599$0$24,991$0$22,762$0$581,047$0$0
Bill Lewkowski
Chief Information Officer$336,513$0$104,000$0$38,339$0$52,951$0$22,260$0$554,063$0$0$0
Steve Norton
Community Service Officer$245,692$0$48,132$0$435$0$44,469$0$12,589$0$351,317$0$0$0
Sylvie N White
Senior Executive Assistant$118,801$0$29,686$0$174$0$14,173$0$422$0$163,256$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aKelly Corbi and William Lewkowski received housing allowances of $18,433 and $36,356, respectively, which are included in each employee's reportable compensation on Form 990, Part VII, Section A, Column (D) and Schedule J, Part II, Column B(iii).
Part I, Line 1bHousing allowances are negotiated by the President & CEO of the organization on a case-by-case basis and only when it is warranted by exceptional circumstances. Any housing allowance allowed by the organization does not result in above market value total compensation paid to any individual. Before agreeing to any compensation package that includes a housing allowance, the President & CEO discusses the package with the organization's independent compensation consultant.
Part I, Line 4bThe System maintains a defined benefit pension plan for certain employees, the Elliot Health System Pension Plan (the Plan). Effective July 1, 2006, the Plan was amended to close the Plan to employees hired after June 30, 2006. Eligible employees hired prior to July 1, 2006 are grandfathered under the Plan and will continue to accrue benefits as long as they remain at a participating System entity and in an eligible status. The System's funding policy is to contribute amounts to the Plan sufficient to meet minimum funding requirements set forth in the Employee Retirement Income Security Act of 1974, plus such additional amounts as might be determined to be appropriate from time to time. The Plan is intended to constitute a plan described in Section 414(k) of the Internal Revenue Code, under which benefits derived from employer contributions are based on the separate account balances of participants in addition to the defined benefits under the Plan. As SolutionHealth was formed after the system closed its 414(k) plan, and because no officers of SolutionHealth were grandfathered into the system's 414(k) plan, no trustees or officers received any defined benefit payments or contributions from the 414(k) plan in calendar year 2019. Additionally, defined benefit amounts for Stephen Loosigan of $24,991 and Sylvie White of $14,173, which include the actuarial changes in value for the year, are included in Schedule J, Part II, Column C and Form 990, Part VII-A, Column F as deferred compensation. Southern New Hampshire Medical Center provides a Supplemental Executive Retirement Plan, a 457(f) plan, to certain executives. Funding for this plan during the year was provided to Michael S. Rose totaling $97,221. 2019 contributions to the Supplemental Executive Retirement Plans, also 457(f) plans, included a payment for William G. Baxter of $107,969 and John Friberg of $48,776, paid by Elliot Hospital. SolutionHealth made 457(f) contributions in the amount of $140,000 for Sherry Hausmann, $73,884 for Kelly Corbi, $52,951 for Bill Lewkowski, and $39,394 for Steve Norton.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 7aThe Board of Trustees shall consist of eleven voting members. Each Hospital system is authorized to nominate a replacement for two specific trustee positions. SolutionHealth's board is authorized to nominate a replacement for four specific trustee positions. SolutionHealth's board must include a member of the medical staff of each Hospital. The nominations of new trustees are subject to the approval of the remaining SolutionHealth trustees.
Form 990, Part VI, Section B, line 11bA copy of the 990 was prepared by an independent accounting firm and then reviewed by key financial personnel of Elliot Hospital and Southern New Hampshire Medical Center. Once a final version was ready it was presented to the full Board of Trustees prior to submission to the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cSolutionHealth officers and trustees are required to disclose to the Board of Trustees anytime a conflict of interest or pecuniary benefit transaction may exist. Every trustee or officer or member of the immediate family of such trustee or officer, who engages in a pecuniary benefit transaction involving SolutionHealth shall provide copies of all contracts, payment records, vouchers, other financial records, or other financial documents at the request of the Director of Charitable Trusts in accordance with N.H. RSA 7:24. All documents provided may be disclosed to the public for inspection and copying, subject to applicable confidentiality laws. SolutionHealth maintains a list disclosing each and every pecuniary benefit transaction, including the names of those whom the benefit accrued and the amount of the benefit, and keeps such list available for public inspection by members of the governing body and contributors to the Organization.
Form 990, Part VI, Section B, line 15aThe compensation for the Organization's President & CEO was evaluated and established by the officers of the board of directors, based on guidance from an outside compensation consultant and market survey data. The governance committee of the board of directors also acts as the executive compensation committee, and fulfills this function. The President & CEO of SolutionHealth is an employee of SolutionHealth, however, Elliot Hospital serves as the common paymaster for SolutionHealth and issues her W-2.
Form 990, Part VI, Section C, line 19Each of these documents is filed with the New Hampshire Secretary of State and is available upon request.
Form 990, Part XI, line 9:Transfers from Affiliates 1,940,898.
Form 990, Part XII, Line 2C:For its fiscal year ended June 30, 2020, SolutionHealth engaged a third-party independent accounting firm to provide an audit of its financial statements as consolidated with Elliot Health System and the Southern New Hampshire Health System. The audit is overseen by key financial personnel of Elliot Hospital and Southern New Hampshire Medical Center. The audit oversight and review process is unchanged from the audit process utilized by the Elliot Health System, which uses the same independent third-party accounting firm to audit its own financial statements.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Elliot Health System
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109020509911ManagementNH501(c)(3)Line 12b, IISolutionHealthYes (1)
Elliot Hospital
1 Elliot WayManchesterNH03103020232673Medical ServicesNH501(c)(3)Line 3Elliot Health SystemYes (1)
Elliot Health System Professional & General LIT
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109016217452Insurance TrustNH501(c)(3)Line 12a, IElliot HospitalYes (1)
Elliot Hospital Associates
1 Elliot WayManchesterNH031033599026006214AuxiliaryNH501(c)(3)Line 12d, III-O0N/A
Elliot Physician Network
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109020509589Physician ServicesNH501(c)(3)Line 3Elliot HospitalYes (1)
Elliot Professional Services Network
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109331003630Physician ServicesNH501(c)(3)Line 10Elliot HospitalYes (1)
Foundation Medical Partners Inc
8 Prospect StreetNashuaNH03060020456218Physician ServicesNH501(c)(3)Line 10Southern New Hampshire Health SystemYes (1)
Mary and John Elliot Charitable Foundation
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109020512229FundraisingNH501(c)(3)Line 7Elliot Health SystemYes (1)
Southern New Hampshire Health System
8 Prospect StreetNashuaNH03060020509221Medical ServicesNH501(c)(3)Line 12b, IISolutionHealthYes (1)
Southern New Hampshire Medical Center
8 Prospect StreetNashuaNH03060020483054Medical ServicesNH501(c)(3)Line 3Southern New Hampshire Health SystemYes (1)
Legacy Trust of Southern New Hampshire Health Inc
8 Prospect StreetNashuaNH03060844779887FundraisingNH501(c)(3)Line 7Southern New Hampshire Health System0
VNA Community Services Inc
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109020396549Nursing ServicesNH501(c)(3)Line 7Elliot Health System0
VNA Home Health and Hospice Services Inc
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109020222241Home Care and HospiceNH501(c)(3)Line 10Elliot Health System0
VNA of Manchester & Southern NH Inc
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109020395296VNA Holding CompanyNH501(c)(3)Line 12b, IIElliot Health System0
VNA of Southern New Hampshire Foundation
1070 Holt Avenue Unit 1 Suite 1400ManchesterNH03109223313877Supporting OrganizationNH501(c)(3)Line 12b, IIElliot Health System0
VNA Personal Services Inc
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109020395295Private Health and Homemaker ServicesNH501(c)(3)Line 10Elliot Health System0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Elliot Common Trust Fund LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Elliot WayAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03103ZIPCd
FieldValueIRS element (for citing)
EIN203653624EIN
Primary ActivitiesInvestmentsPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Elliot Health System Holdings & SubsidiariesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11070 Holt Avenue Unit 1 Suite 2100AddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03109ZIPCd
FieldValueIRS element (for citing)
EIN020512224EIN
Primary ActivitiesManagementPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Southern New Hampshire Medical Center
L$1,053,081Actual per Books
Elliot Hospital
L$1,053,081Actual per Books
Southern New Hampshire Medical Center
O$19,350,832Actual per Books
Elliot Hospital
O$17,944,164Actual per Books
Southern New Hampshire Medical Center
Q$841,714Actual per Books
Elliot Hospital
Q$841,714Actual per Books

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