NEW HAMPSHIRE HOSPITAL ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NEW HAMPSHIRE HOSPITAL ASSOCIATION (EIN 02-6012527)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-14
IRS object ID: 202021969349302257
Schema version: 2019v5.1
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 C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-14T10:28:18-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1100	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041041100	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	026012527	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	New Hampshire Hospital Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWH	BusinessNameControlTxt
Phone	6032250900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 Airport Road	AddressLine1Txt
City	Concord	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Stephen Ahnen	PersonNm
Person Title	President & CEO	PersonTitleTxt
Phone	6032250900	PhoneNum
Signature	2020-06-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara J McGuan CPA	PreparerPersonNm
PTIN	P00219457	PTIN
Phone	2077752387	PhoneNum
Preparation	2020-06-22	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.49.157.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-22	IPDt
IP Tm	14:57:06	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FD764483AA263AFE8AB46477EA327BFBBE809DCF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E991ED1B9E004569FFEC626FB244167D6F1D0D75	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Stephen Ahnen	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 Airport Road	AddressLine1Txt
City	Concord	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,534,987	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.nhha.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1934	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	To enhance the clinical & economic performance of hospitals.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,172,974	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,293,302	CYProgramServiceRevenueAmt
PY Investment Income	$97,832	PYInvestmentIncomeAmt
CY Investment Income	$75,358	CYInvestmentIncomeAmt
PY Other Revenue	$91,584	PYOtherRevenueAmt
CY Other Revenue	$88,529	CYOtherRevenueAmt
PY Total Revenue	$2,362,390	PYTotalRevenueAmt
CY Total Revenue	$2,457,189	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,216,622	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,313,138	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,084,266	PYOtherExpensesAmt
CY Other Expenses	$1,073,831	CYOtherExpensesAmt
PY Total Expenses	$2,300,888	PYTotalExpensesAmt
CY Total Expenses	$2,386,969	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,502	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$70,220	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,825,328	TotalAssetsBOYAmt
Total Assets EOY	$3,961,922	TotalAssetsEOYAmt
Total Liabilities BOY	$751,198	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$746,568	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,074,130	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,215,354	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Collaborating with member hospitals since 1934, the New Hampshire Hospital Association provides leadership through advocacy, education and information in support of its member hospitals and health care delivery systems in delivering affordable, high quality health care to the patients and communitites they serve.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	The New Hampshire Hospital Association is the leading voice for hospitals and health care delivery systems throughout the state, representing the interests of acute care and specialty hospitals on legislative and regulatory issues at a state and national level. The Association works with community partners, business leaders and state and federal stakeholders to preserve the economic and regulatory climates that support clinical excellence, health care transformation and the delivery of affordable health care.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	The New Hampshire Hospital Association works with hospitals and other community organizations across the care continuum to enhance access to affordable care and improve patient safety and quality of care for patients and their families in New Hampshire. We engage in collaborative initiatives with hospitals and health care partners that address a variety of health care priorities, including behavioral health; substance use disorders and the opioid crisis; patient safety and quality of care; patient and family engagement; financial policy and reimbursement; access to health care coverage, and many more.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	The New Hampshire Hospital Association is the leading voice in health care policy and advocacy; patient safety and quality; data and best information; and education and networking. The Association works to provide its members with the tools and information they need to be successful every day, whether they're caring for patients or enhancing operational efficiencies. Members of the Association include 26 acute care hospitals, 5 specialty hospitals and 31 corporate members.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stephen Ahnen	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6032250900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 Airport Road	AddressLine1Txt
City	Concord	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Robert Steigmeyer
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Don Caruso MD
Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Kevin Donovan
Secretary and Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Cynthia McGuire
Immediate Past Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Stephen Ahnen
President & CEO	40.00	Yes (X)	Yes (X)	$399,464	$0	$49,019	0.50
Greg Baxter MD
Trustee	1.00	Yes (X)		$0	$0	$0
Dean Carucci
Trustee	1.00	Yes (X)		$0	$0	$0
John Jurczyk FACHE
Trustee	1.00	Yes (X)		$0	$0	$0
Mike Lee
Trustee	1.00	Yes (X)		$0	$0	$0
Neil Meehan DO
Trustee	1.00	Yes (X)		$0	$0	$0
Robert Nutter
Trustee	1.00	Yes (X)		$0	$0	$0
Susan Reeves
Trustee	1.00	Yes (X)		$0	$0	$0
Jeremy Roberge
Trustee	1.00	Yes (X)		$0	$0	$0
Mike Rose
Trustee	1.00	Yes (X)		$0	$0	$0
Maria Ryan PhD APRN
Trustee	1.00	Yes (X)		$0	$0	$0	0.50
Keith Shute MD
Trustee	1.00	Yes (X)		$0	$0	$0	0.50
Stephen LeBlanc
Past Immediate Past Chair	1.00	Yes (X)		$0	$0	$0
Sue Mooney MD MS
Past Trustee	1.00	Yes (X)		$0	$0	$0
Peter Wright
Past Trustee	1.00	Yes (X)		$0	$0	$0
Kathleen Bizarro-Thunberg
Executive Vice President	40.00		Yes (X)	$159,875	$0	$26,949
Paula Minnehan
Sr. VP of State Relations	40.00			$120,443	$0	$27,206		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$679,782	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$103,174	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Core Finance Team Affiliates LLC
3901 West 86th Street Suite 310	Indianapolis	IN	46268	Consulting	$176,250
McLane Middleton
PO Box 326	Manchester	NH	031050326	Advocacy Support Services	$150,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues	900099	$2,177,377	$2,177,377
Misc. Program Revenue	900099	$115,925	$115,925

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,293,302	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,615	TotalRevenueColumnAmt
Exclusion	$47,615	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$88,529	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$88,529	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,529	TotalRevenueColumnAmt
Exclusion	$88,529	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$105,541	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$77,798	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$27,743	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,743	TotalRevenueColumnAmt
Exclusion	$27,743	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,457,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,293,302	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$163,887	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$635,308	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$464,416	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$81,737	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,275	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,402	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,113	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,500	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,220	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$336,734	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$111,467	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,198	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,859	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,072	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$443,120	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,018	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,052	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
Dues and Subscriptions	$17,162
Tax Expense	$9,338
Staff Development	$7,938
Communication	$6,405

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$635	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,386,969	TotalAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50	BOYAmt
EOY	$50	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$642,301	BOYAmt
EOY	$380,374	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$313,045	BOYAmt
EOY	$588,755	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,336	BOYAmt
EOY	$18,581	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,944,654	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,763,242	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$198,229	BOYAmt
EOY	$181,412	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,567,813	BOYAmt
EOY	$1,693,773	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,084,554	BOYAmt
EOY	$1,098,977	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,825,328	BOYAmt
EOY	$3,961,922	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$637,868	BOYAmt
EOY	$632,538	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$1,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,330	BOYAmt
EOY	$112,530	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$751,198	BOYAmt
EOY	$746,568	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,074,130	BOYAmt
EOY	$3,215,354	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,074,130	BOYAmt
EOY	$3,215,354	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,825,328	BOYAmt
EOY	$3,961,922	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$70,220	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$71,004	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$12,125	PoliticalExpendituresAmt
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$1,734,257	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$340,125	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$27,690	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$367,815	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$328,850	AggregateReportedDuesNtcAmt
Carried Over	$38,965	CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I-A, Line 1:	FormAndLineReferenceDesc
Explanation	The Organization makes political campaign contributions to various candidates. Prior to being made, all political expenditures are reviewed by management to ensure all proper regulations are followed.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,000	OtherCostOrOtherBasisAmt
Book Value	$125,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,168,864	OtherCostOrOtherBasisAmt
Depreciation	$1,125,189	DepreciationAmt
Book Value	$43,675	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$447,820	OtherCostOrOtherBasisAmt
Depreciation	$437,930	DepreciationAmt
Book Value	$9,890	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,970	OtherCostOrOtherBasisAmt
Depreciation	$200,123	DepreciationAmt
Book Value	$2,847	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$181,412	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Investment in Subsidiary	$40,000
Due from Affiliates	$61,687
Cash Surrender Value of Life Insurance	$997,290

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,098,977	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Due to Affiliates	Desc
Amt	$112,530	Amt

Field	Value	IRS element (for citing)
Total Liability	$112,530	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,075,756	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$71,004	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$71,004	RevenueNotReportedAmt
Revenue Subtotal	$2,004,752	RevenueSubtotalAmt
Other Revenues Not Included	$452,437	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$452,437	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,457,189	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,934,532	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,934,532	ExpensesSubtotalAmt
Other Expenses Not Included	$452,437	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$452,437	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,386,969	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 4b - Other Adjustments:	Transfer to Affiliate 443,120. Bad Debt Recoveries 9,317.
Part XII, Line 4b - Other Adjustments:	Transfer to Affiliate 443,120. Bad Debt Recoveries 9,317.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Stephen Ahnen
President & CEO	$338,464	$0	$0	$0	$61,000	$0	$19,000	$0	$30,019	$0	$448,483	$0	$0	$0
Kathleen Bizarro-Thunberg
Executive Vice President	$159,875	$0	$0	$0	$0	$0	$8,207	$0	$18,742	$0	$186,824	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 4b	FormAndLineReferenceDesc
Explanation	President participates in a Section 457(f) plan. Part II, column (B)(iii) contains $42,000 related to this plan.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	Members of the Organization shall be of three classes: 1. Institutional - comprised of hospitals located within the State of New Hampshire which are primarily for patients with acute diseases and conditions who stay a comparatively short time, and hospitals located within the State of New Hampshire which provide inpatient care for patients who require habilitation or rehabilitation for critical or chronic conditions in such fields as physical rehabilitation, oncology, neurology, substance abuse, psychiatry and similar specialities. 2. Corporate - organizations and business corporations interested in information about the New Hampshire Hospital Association and wishing to subscribe to general mailings and Association activities. 3. Personal - persons interested in the object of the Association who are not affiliated with a healthcare facility or related industry
Form 990, Part VI, Section A, line 7a	Each institutional member shall be entitled to one voting representative at any meeting of the Association. The members elect the trustees of the Board of Directors.
Form 990, Part VI, Section B, line 11b	The Form 990 and all schedules were made available to the board prior to filing the form. The President reviewed the Form 990 and all schedules with New Hampshire Hospital Association accounting staff to ensure accuracy prior to filing.
Form 990, Part VI, Section B, line 12c	Each member of the board is required to sign a conflict of interest policy at each yearly meeting. The Board members are asked at each Board meeting if any conflicts have arisen since the prior meeting. The conflict of interest policy is reviewed by the President and maintained by the Executive Assistant.
Form 990, Part VI, Section B, line 15a	The Executive Committee of the Organization contracts with a third party organization to produce a comparable state hospital association CEO compensation study, which is used for comparative purposes. The Executive Committee reviews CEO performance and approves the CEO's compensation. The Executive Committee informs the full NHHA Board of the approved compensation package for the CEO.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part IX, line 11g	Sub-Contracted Services 67,387. Advocacy Initiative 263,798. Other Services 5,549.
Form 990, Part X, Line 10: Land, Buildings, and Equipment	Section 1.263(a)-3(n) Election: New Hampshire Hospital Association 125 Airport Road Concord, NH 03301 EIN 02-6012527 New Hampshire Hospital Association is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Foundation for Healthy Communities	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 Airport Road	AddressLine1Txt
City	Concord	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Field	Value	IRS element (for citing)
EIN	020275078	EIN
Primary Activities	Consulting and Management Services	PrimaryActivitiesTxt
Legal Domicile State	NH	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Line 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	New Hampshire Hospital Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Health Shared Services Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 Airport Road	AddressLine1Txt
City	Concord	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Field	Value	IRS element (for citing)
EIN	020376847	EIN
Primary Activities	Administrative Services	PrimaryActivitiesTxt
Legal Domicile State	NH	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	New Hampshire Hospital Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of EOY Assets	$26,721	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Foundation for Healthy Communities
A	$40,331	Fair Market Value
Foundation for Healthy Communities
B	$443,120	Fair Market Value
Foundation for Healthy Communities
O	$160,362	Fair Market Value
Foundation for Healthy Communities
E	$112,530	Fair Market Value
Foundation for Healthy Communities
D	$61,687	Fair Market Value