FURP.ORG / PUBLIC DATA EXPLORER

SOUTHERN NEW HAMPSHIRE MEDICAL CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN NEW HAMPSHIRE MEDICAL CENTER (EIN 02-0483054)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-03-28
IRS object ID
201910879349300516
Schema version
2017v2.3
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)
Return2019-03-28T10:42:03-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010494526PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER NEWMAN & NOYES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 ELM STREET SUITE 302AddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020483054EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Southern New Hampshire Medical CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6035772000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 Prospect St PO Box 2014AddressLine1Txt
CityNashuaCityNm
State AbbreviationNHStateAbbreviationCd
ZIP030612014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael S RosePersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone6035772000PhoneNum
Signature2019-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicholas E PortoPreparerPersonNm
PTINP01310283PTIN
Phone8002447444PhoneNum
Preparation2019-03-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.105.168.164IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-08IPDt
IP Tm15:36:54IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id86AD5A998A217BD7885303F5109AB5202568ED7DAtSubmissionCreationDeviceId
At Submission Filing Device Id86AD5A998A217BD7885303F5109AB5202568ED7DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael S RosePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 Prospect St PO Box 2014AddressLine1Txt
CityNashuaCityNm
State AbbreviationNHStateAbbreviationCd
ZIP030612014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$298,039,098GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.snhhealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1892FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionSouthern New Hampshire Medical Center is committed to improving, maintaining, and preserving the overall health and well being of individuals living in the Greater Nashua area by providing information, education, and access to exceptional health and medical care services.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1892TotalEmployeeCnt
Total Volunteers361TotalVolunteersCnt
Total Gross UBI$436,783TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$12,527NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$343,654PYContributionsGrantsAmt
CY Contributions Grants$323,381CYContributionsGrantsAmt
PY Program Service Revenue$234,127,511PYProgramServiceRevenueAmt
CY Program Service Revenue$248,430,976CYProgramServiceRevenueAmt
PY Investment Income$8,628,371PYInvestmentIncomeAmt
CY Investment Income$11,343,724CYInvestmentIncomeAmt
PY Other Revenue$1,809,131PYOtherRevenueAmt
CY Other Revenue$4,716,242CYOtherRevenueAmt
PY Total Revenue$244,908,667PYTotalRevenueAmt
CY Total Revenue$264,814,323CYTotalRevenueAmt
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$111,429,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$117,811,534CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$84,930,116PYOtherExpensesAmt
CY Other Expenses$91,769,527CYOtherExpensesAmt
PY Total Expenses$196,359,853PYTotalExpensesAmt
CY Total Expenses$209,581,061CYTotalExpensesAmt
PY Revenues Less Expenses$48,548,814PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,233,262CYRevenuesLessExpensesAmt
Total Assets BOY$404,931,478TotalAssetsBOYAmt
Total Assets EOY$414,067,791TotalAssetsEOYAmt
Total Liabilities BOY$159,273,739TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,317,296TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$245,657,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$272,750,495NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSouthern New Hampshire Medical Center is committed to improving, maintaining, and preserving the overall health and well being of individuals living in the Greater Nashua area by providing information, education, and access to exceptional health and medical care services.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$165,440,458ExpenseAmt
Revenue$251,797,474RevenueAmt
DescProvides acute healthcare services to a diverse population base including indigent within southern and central New Hampshire. Southern New Hampshire Medical Center is a nonprofit hospital, serving all who need care, regardless of ability to pay. Medical services provided included 9,895 inpatient admissions, 236,097 outpatient registrations, 40,918 emergency room visits, 5,330 surgical procedures, and 1,230 births.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,880,600ExpenseAmt
DescCharity Care ($3,179,899) and other uncompensated care ($2,700,701) at cost.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,434,599ExpenseAmt
DescCommunity health services and health professional education.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$173,755,657TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document241IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1892EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
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 Line1Paul TrainorBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6032819290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 Prospect StreetAddressLine1Txt
CityNashuaCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03061ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Melliyal Annamalai
Trustee1.002.00Yes (X)$0$0$0
Robert B Eisenberg
Trustee1.002.00Yes (X)$0$0$0
Colleen P Guiry MD
Trustee1.002.00Yes (X)$0$0$0
Holly J Harmon-Morse
Trustee1.002.00Yes (X)$0$0$0
Mary Jordan
Trustee1.002.00Yes (X)$0$0$0
Martha E O'Neill Esq
Trustee (part year)1.002.00Yes (X)$0$0$0
Marc Sadowsky MD
Trustee1.002.00Yes (X)$30,600$0$0
Marlene Santiago MD
Trustee1.002.00Yes (X)$0$0$0
James K Steiner
Trustee (part year)1.002.00Yes (X)$0$0$0
Charla B Stevens Esq
Trustee1.002.00Yes (X)$0$0$0
Praveen K Suchdev MD
Trustee (part year)1.002.00Yes (X)$0$0$0
John J Sullivan
Trustee1.002.00Yes (X)$0$0$0
Timothy C Sullivan Esq
Trustee1.001.00Yes (X)$0$0$0
Timothy J Whitaker
Board Chair2.001.00Yes (X)$0$0$0Yes (X)
Thomas A Pursch
Board Vice Chair2.002.00Yes (X)$0$0$0Yes (X)
Michael S Rose
Pres./CEO & Secretary40.002.00Yes (X)$664,611$0$119,741Yes (X)
Paul Trainor
Treasurer40.002.00$388,142$0$53,515Yes (X)
Susan DeSocio
Pres. Foundation Medical40.001.00$390,208$0$78,110Yes (X)
Andrew Watt
Assoc. VP Med. Info.40.001.00$394,453$0$32,972Yes (X)
Joseph M Leahy MD
Physician40.000.00$429,394$0$39,650Yes (X)
Dilip Yarabothu MD
Physician40.000.00$354,542$0$39,538Yes (X)
Daniel Weidner MD
Physician40.000.00$339,616$0$49,223Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,991,566TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$412,749TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K129IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Cerner Corporation
51 Sawyer RoadWalthamMA02453System Support$1,676,689
Weatherby Locum
6451 North Federal Highway Suite 8Fort LauderdaleFL33308Healthcare Staffing$1,457,067
Arup Laboratory
500 Chipeta WaySalt Lake CityUT84108Lab Services$980,208
Fulcrum Associates
5 Tech CircleAmherstNH03031Construction$952,538
Sodexo Inc
9801 Washington BoulevardGaithersburgMD20878Food Services$896,773
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
All Other Contributions$323,381AllOtherContributionsAmt
Total Contributions$323,381TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Hospital Services621110$259,713,511$259,713,511
Provision for Bad Debt621110-$11,282,535-$11,282,535
FieldValueIRS element (for citing)
Total Program Service Revenue$248,430,976TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,439,257TotalRevenueColumnAmt
Exclusion$10,439,257ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,387,627RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,387,627RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,387,627TotalRevenueColumnAmt
Related Or Exempt Func Income$3,349,532RelatedOrExemptFuncIncomeAmt
Exclusion$1,038,095ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,129,242SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,224,775SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$904,467SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$904,467TotalRevenueColumnAmt
Exclusion$904,467ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Ancillary- NE Rehab Food Services722210$350,524$350,524
Ancillary- NE Rehab Environmental811000$80,018$80,018
Loss on Bond Refunding900099-$125,134-$125,134

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,207TotalRevenueColumnAmt
Related Or Exempt Func Income$16,966RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,241UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$328,615OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,814,323TotalRevenueColumnAmt
Related Or Exempt Func Income$251,797,474RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$436,783UnrelatedBusinessRevenueAmt
Exclusion$12,256,685ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,226,009TotalAmt
Management And General$1,226,009ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,008,888TotalAmt
Program Services$82,874,170ProgramServicesAmt
Management And General$17,134,718ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,136,126TotalAmt
Program Services$1,770,139ProgramServicesAmt
Management And General$365,987ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,654,253TotalAmt
Program Services$6,342,834ProgramServicesAmt
Management And General$1,311,419ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,786,258TotalAmt
Program Services$5,623,555ProgramServicesAmt
Management And General$1,162,703ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$294,089TotalAmt
Management And General$294,089ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,792TotalAmt
Management And General$106,792ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,669,230TotalAmt
Program Services$10,498,586ProgramServicesAmt
Management And General$2,170,644ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,178,437TotalAmt
Management And General$1,178,437ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$720,567TotalAmt
Management And General$720,567ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,354,184TotalAmt
Program Services$1,950,837ProgramServicesAmt
Management And General$403,347ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,324,419TotalAmt
Program Services$4,412,176ProgramServicesAmt
Management And General$912,243ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$131,635TotalAmt
Program Services$109,082ProgramServicesAmt
Management And General$22,553ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$454,806TotalAmt
Program Services$376,883ProgramServicesAmt
Management And General$77,923ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,545,083TotalAmt
Program Services$2,109,029ProgramServicesAmt
Management And General$436,054ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,212,507TotalAmt
Program Services$5,212,507ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,861,044TotalAmt
Program Services$9,828,868ProgramServicesAmt
Management And General$2,032,176ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,401,054TotalAmt
Program Services$1,161,009ProgramServicesAmt
Management And General$240,045ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Supplies$28,827,322$23,888,281$4,939,041
New Hampshire Medicaid$12,322,604$12,322,604
Repairs and Maintenance$1,881,894$1,559,465$322,429
Food Services$910,970$754,892$156,078

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,572,890TotalAmt
Program Services$2,960,740ProgramServicesAmt
Management And General$612,150ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$209,581,061TotalAmt
Program Services$173,755,657ProgramServicesAmt
Management And General$35,825,404ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,894,181BOYAmt
EOY$34,672,697EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,663,521BOYAmt
EOY$8,766,707EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,839,833BOYAmt
EOY$26,087,823EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,190,760BOYAmt
EOY$3,413,584EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,739,154BOYAmt
EOY$6,282,930EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$291,501,496LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$173,709,081LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$116,504,331BOYAmt
EOY$117,792,415EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$199,098,734BOYAmt
EOY$200,751,507EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$5,336,788BOYAmt
EOY$4,582,276EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,664,176BOYAmt
EOY$11,717,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$404,931,478BOYAmt
EOY$414,067,791EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,666,467BOYAmt
EOY$53,138,309EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,845,556BOYAmt
EOY$1,398,803EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,671,034BOYAmt
EOY$70,365,755EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,090,682BOYAmt
EOY$16,414,429EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$159,273,739BOYAmt
EOY$141,317,296EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$243,062,962BOYAmt
EOY$270,217,669EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$229,263BOYAmt
EOY$167,313EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,365,514BOYAmt
EOY$2,365,513EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,657,739BOYAmt
EOY$272,750,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$404,931,478BOYAmt
EOY$414,067,791EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$55,233,262ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,045,345NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$30,185,851OtherChangesInNetAssetsAmt
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)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$30,113GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$30,113TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
Explanation22.98% of dues to American Hospital Association and 21.69% of dues to New Hampshire Hospital Association are available for lobbying expenses.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$92,152,052BeginningYearBalanceAmt
Investment Earnings Or Losses$8,946,104InvestmentEarningsOrLossesAmt
End Year Balance$101,098,156EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,781,493BeginningYearBalanceAmt
Investment Earnings Or Losses$10,370,559InvestmentEarningsOrLossesAmt
End Year Balance$92,152,052EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,065,311BeginningYearBalanceAmt
Investment Earnings Or Losses$7,716,182InvestmentEarningsOrLossesAmt
End Year Balance$81,781,493EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,259,613BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,194,302InvestmentEarningsOrLossesAmt
End Year Balance$74,065,311EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,039,314BeginningYearBalanceAmt
Investment Earnings Or Losses$7,220,299InvestmentEarningsOrLossesAmt
End Year Balance$75,259,613EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97660BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02340PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,029,319OtherCostOrOtherBasisAmt
Book Value$15,029,319BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,133,845OtherCostOrOtherBasisAmt
Depreciation$88,694,693DepreciationAmt
Book Value$76,439,152BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,129,399OtherCostOrOtherBasisAmt
Depreciation$2,237,224DepreciationAmt
Book Value$1,892,175BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,275,424OtherCostOrOtherBasisAmt
Depreciation$82,777,164DepreciationAmt
Book Value$20,498,260BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,933,509OtherCostOrOtherBasisAmt
Book Value$3,933,509BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$117,792,415TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Unearned Income - MOB$106,378
Insurance Reserves$6,262,551
Other Liabilities SERP$1,224,953
Accrued Pension Expense - LT$5,691,727
457 (B) Deferred Comp Plan$3,128,820
FieldValueIRS element (for citing)
Total Liability$16,414,429TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The intended uses of the Organization's endowment funds are to fulfill donors' intentions on the permanently restricted funds and for future plant replacement and technology investments from board designated funds.
Part X, Line 2:The System, Medical Center and Foundation 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 consolidated financial statements.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other225.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,423,146TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,423,146NetCommunityBenefitExpnsAmt
Total Expense0.01630TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$36,102,183TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,161,074DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,941,109NetCommunityBenefitExpnsAmt
Total Expense0.05700TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$39,525,329TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,161,074DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,364,255NetCommunityBenefitExpnsAmt
Total Expense0.07330TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$107,474TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$107,474NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,385,338TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,385,338NetCommunityBenefitExpnsAmt
Total Expense0.00660TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,667,050TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,822,248DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,844,802NetCommunityBenefitExpnsAmt
Total Expense0.00880TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$694,303TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$694,303NetCommunityBenefitExpnsAmt
Total Expense0.00330TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,854,165TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,822,248DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,031,917NetCommunityBenefitExpnsAmt
Total Expense0.01920TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$45,379,494TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$25,983,322DirectOffsettingRevenueAmt
Net Community Benefit Expns$19,396,172NetCommunityBenefitExpnsAmt
Total Expense0.09250TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$129,085TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$129,085NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$113,417TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$113,417NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,982TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,982NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$247,484TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$247,484NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$11,282,535BadDebtExpenseAmt
Bad Debt Expense Attributable$2,700,701BadDebtExpenseAttributableAmt
Reimbursed By Medicare$58,004,876ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$68,746,083CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$10,741,207MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Southern New Hampshire Medical CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 Prospect Street PO Box 2014AddressLine1Txt
CityNashuaCityNm
State AbbreviationNHStateAbbreviationCd
ZIP030612014ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.snhhealth.orgWebsiteAddressTxt
State License02496StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Southern New Hampshire Medical CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted17CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.snhhealth.org/community-healthOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt17ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLwww.snhhealth.org/community-healthStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care225.000000000000FPGFamilyIncmLmtFreeCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLPlease see Part VFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLPlease see Part VFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLPlease see Part VFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross ChargesYes (1)GrossChargesInd

Supplemental Information SupplementalInformationGrp (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Southern New Hampshire Medical CenterPart V, Section B, Line 5: During the process of developing the Community Health Needs Assessment, Nashua residents, medical providers and key leaders in the community were asked to rank the health of the community and to prioritize the needs. The Assessment used a a survey of area residents, conducted by the City of Nashua Department of Public Health, and based on the Centers for Disease Control and Prevention's Community Assessment for Public health Emergency Response (CASPER). The survey process consisted of a two-stage random cluster sampling technique, with one-on-one interviews conducted by survey volunteers: the first stage consisted of interviews with individuals from 7 randomly selected households from each of 30 random census block groups. The second stage, responsive to low completion rates from stage 1, allowed volunteers to seek participation from every third house in each census tract. All participants were asked for answers to 41 health-related questions. The Assessment also draws from additional resources, including Emergency Department and Inpatient Hospitalizations Database, New Hampshire Behavioral Risk Factor Surveillance System, New Hampshire Youth Risk Behavioral System, New Hampshire Environmental Public Health Tracking Program/Environmental Health Data Integration Network, New Hampshire Trauma and Emergency Medical Services Information Systems, and data from the U.S. Census Bureau.
Southern New Hampshire Medical CenterPart V, Section B, Line 6a: The Hospital's Community Health Needs Assessment was a collaboration of City of Nashua Health Department, Dartmouth-Hitchcock Nashua, and other stakeholders, including St. Joseph Hospital. The Medical Center prepared its own separate assessment, based on that information.
Southern New Hampshire Medical CenterPart V, Section B, Line 6b: The Hospital's Community Health Needs Assessment was a collaboration of City of Nashua Health Department, Dartmouth-Hitchcock Nashua, and other stakeholders, including St. Joseph Hospital. The Medical Center prepared its own separate assessment, based on that information.
Southern New Hampshire Medical CenterPart V, Section B, Line 11: The top needs that were identified in the Community Health needs assessment were Mental Health/Substance Abuse, Weight Management & Nutrition, and Access to and Coordination of Care. We have addressed these needs in the following manner:Mental Health/Substance Abuse - Southern New Hampshire Health recently expanded our inpatient behavioral health unit from 12 to 18 beds. We also expanded our Partial Hospital Program and opened an Intensive Outpatient Addiction program to address substance misuse in the community. Our Acute Community Crisis Evaluation System is available 24/7 to assist in assessment and triage of patients in crisis. There are staffed Psychiatrists that assist with treatment and evaluation of patients that are inappropriate for the voluntary unit. Additionally, we increased access to continuum of care for mental health and substance use disorders as part of the Delivery System Reform Incentive Program (DSRIP) 1115 Waiver. This allowed us to work with 30 community partners to improve access to behavioral health services in the greater Nashua community. We also constructed an Annex for psychiatric patients to provide them care in the most appropriate setting. Lastly, we are in discussions with health partners regarding protocol screening and diagnosis for clinical depression.Access to and Coordination of Care - Southern New Hampshire Health established multiple Immediate Care Locations within our service area to enhance access to timely care. Southern New Hampshire Health has taken steps to open new locations in Pepperrell, Mass, and Amherst, New Hampshire since 2016. There is staff available on site at the hospital to assist with Medicaid & Expanded Medicaid applications. We actively participate in Medicaid Exchange programs and a Prescription Assistance Program to help those with financial needs. Southern New Hampshire Health has partnered with Massachusetts General Hospital to provide local access to over 35 Boston area specialists. Our OB/GYN Residency program expands access to Woman's Health for low income patients in collaboration with Lamprey. We also have Interpreter Services available 24/7 for those who need it.Opportunities for Health Living/Obesity - Southern New Hampshire Health supports a variety of health programs in the community, such as Granite State Fit Kids, Prescribe the "Y and Fitness 4 Everybody. All Pediatric practices record weight and there is a protocol in the ED to record weight on all patients < 18 years old. Various health and fitness classes are offered to the public at our facility during the course of the year. Our Primary Care practices are providing community based programs and have partnered with Massachusetts General Hospital on a pediatric obesity project.For more information on how Southern New Hampshire Medical Center is addressing the needs identified in the CHNA, our Implementation Strategy is available on our website at www.SNHHS.org/CHNA.
Southern New Hampshire Medical CenterPart V, Section B, Line 13b: Southern New Hampshire Medical Center offers a discount equal to theaverage of their three largest payors plus Medicare to all self pay patients. Discounted care is provided to all uninsured and underinsured patients.
Southern New Hampshire Medical CenterPart V, Section B, Line 20e: See response for Part III, Section C, Line 9b above. Prior to placing accounts with collection agencies, Southern New Hampshire Medical Center pulls out patients who qualify for charity based on census tract data and does not place those accounts with an agency but rather awards charity or free care assistance for their encounter.
Southern New Hampshire Medical CenterPart V, Section B, Line 24: Southern New Hampshire Medical Center may charge patients who are having cosmetic or experimental, non-covered services gross charges for that encounter.
Schedule H, Part V-B, Line 16a:Southern New Hampshire Medical Center's Financial Assistance Policy is available on their website at: English: https://www.snhhealth.org/SNHH/media/Documents/Charitable-Care-English_ISO-Format_4.pdf Spanish: https://www.snhhealth.org/SNHH/media/Documents/Charitable-Care-Spanish_ISO-format_4.pdf
Schedule H, Part V-B, Line 16b:Southern New Hampshire Medical Center's FAP Application is available on their website at:English: https://www.snhhealth.org/SNHH/media/Documents/SNHH-financial-assistance-application-(english).pdfSpanish: https://www.snhhealth.org/SNHH/media/Documents/SNHH-financial-assistance-application-(spanish).pdf
Schedule H, Part V-B, Line 16c:Southern New Hampshire Medical Center's FAP Plain Language Summary is available on their website at:https://www.snhhealth.org/billing-and-insurance/get-help-paying-for-care
FieldValueIRS element (for citing)
Facility10FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - Southern New Hampshire Rehab - Hudson
300 Derry RoadHudsonNH03051Rehab
2 - Southern NH Rehabilitation Services
696 Daniel Webster HighwayMerrimackNH03054Rehab
3 - Southern New Hampshire Rehab - Milford
10 Jones RoadMilfordNH03055Rehab
4 - Southern NH Rehabilitation Center
460 Amherst StreetNashuaNH03063Rehab
5 - Southern NH Rehabilitation Center
17 Prospect StreetNashuaNH03060Rehab
6 - Cardiac & Pulmonary Rehab -West Campus
29 Northwest BoulevardNashuaNH03063Rehab
7 - Pediatric Rehab Center
5 George StreetHudsonNH03051Rehab
8 - Southern New Hampshire Lab Services
112A Spit Brook RoadNashuaNH03063Lab
9 - Southern New Hampshire Lab Services
33 Windham RoadPelhamNH03076Lab
10 - Southern New Hampshire Lab Services
280 Main Street 1st FloorNashuaNH03060Lab

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3c:Southern New Hampshire Medical Center offers a discount equal to theaverage of their three largest payors plus Medicare to all self pay patients. Discounted care is provided to all uninsured and underinsured patients.
Part I, Line 7:The costing methodology used was the ratio of cost to charge as outlined in Worksheet 2 of the instructions. The only exception to this was for subsidized service area where the cost structure was specific to that service area. For those areas, our Cost Accounting system was used.
Part II, Community Building Activities:Southern New Hampshire Medical Center is committed to improving the health and well-being of the Greater Nashua area and our community building activities help us achieve this goal. Through our involvement in the Rotary Club and Nashua Chamber of Commerce, along with other community organizations, we are able to exchange ideas with area leaders concerning health care issues and make informative decisions that best address the health needs of our community. We provide Medicare Counseling to area senior citizens giving them the guidance they need to make informed decisions about their healthcare coverage. Our support of the United Way's Day of Caring has resulted in a growing number of our employees going out into the area and helping members of the community with healthcare and other needs. We are strong in our commitment to the Greater Nashua area and plan to continue to support and grow community building activities that improve the overall health of the area. A majority of the organization's Board of Trustees is comprised of persons who reside in the Primary Service Area (PSA) who otherwise have no relationship with the organization. Many members of the organization volunteer their time to other community agencies in the PSA.
Part III, Line 2:Southern New Hampshire Medical Center's Bad Debt Expense includes accounts that have been referred to a collection agency after making reasonable attempts to determine eligibility under the financial assistance policy, along with estimates of current accounts receivable based in historical experience.
Part III, Line 3:A significant portion of Southern New Hampshire Medical Center's uninsured patients will be unable or unwilling to pay for the services provided. Thus, Southern New Hampshire Medical Center records a significant provision for bad debts related to uninsured patients in the period the services are provided. The FASB issued an accounting standards update that states that a health care entity that recognizes significant amounts of patient service revenue at the time services are rendered, even though it does not assess the patient's ability to pay, must present bad debts as a reduction of net patient revenue and not as a separate item in the operating expense. The ratio of cost to charge methodology was used to determine costs of these services as outlined in worksheet 2 of the instructions. Consistent with the accounting treatment mentioned above, since the system does not assess the patient's ability to pay, the cost of bad debt for those patients without any form of insurance should be classified as community benefit, consistent with charity care.
Part III, Line 4:See page 8 of the attached audited financial statements.
Part III, Line 8:The ratio of cost to charge methodology was used to determine cost as outlined in Worksheet 2 of the instructions. There are service areas where government programs such as Medicare and Medicaid do not reimburse the organization adequate amounts to cover the costs to provide those services. Southern New Hampshire Medical Center must provide those services regardless of the financial shortfall.
Part III, Line 9b:Southern New Hampshire Medical Center recognizes that not all patients who qualify for financial assistance will follow through with an application for financial assistance. Prior to placing any account with a collection agency, Southern New Hampshire Medical Center uses a financial assistance qualification service to categorize patients based primarily on income and assets estimated from census tract data. Those patients whose estimated income/assets fall within Southern New Hampshire Medical Center's financial assistance guidelines are awarded charity or free care assistance for their encounter.
Part VI, Line 2:The Southern New Hampshire Health Systems 2018 Community Health Needs Assessment and Implementation Strategy (released in tax year 2017) was a collaboration with the City of Nashua and other area health partners to conduct this most recent Community Health Needs Assessment (CHNA). Many of the references in this report are from A Community Committed to Health: Community Health Assessment ("the Assessment"), published in September 2017, by the City of Nashua Department of Public Health. Southern New Hampshire Health System leaders worked together to develop the implementation strategy included in this report to best address the needs of the community based on the results of the Assessment.
Part VI, Line 3:At each registration point, Southern New Hampshire Medical Center hassignage and brochures explaining our various forms of financialassistance, including charity care. Additionally, patient registrarsoffer the charity brochures to self pay patients. Patients who callregarding billing concerns are offered charity assistance. Additionally,verbiage regarding charity care is printed on each billing statement thepatient receives. Also, charity care information is available on our hospital website. There is staff available on site at the hospital to assist with financial assistance, Medicaid, and Expanded Medicaid applications. We actively participate in Medicaid Exchange programs and a Prescription Assistance Program to help those with financial needs.
Part VI, Line 4:Southern New Hampshire Health's service area consists of nineteen NewHampshire and four Massachusetts towns. The service area is divided intoa Primary Service Area (PSA) of thirteen New Hampshire towns (Amherst,Brookline, Hollis, Hudson, Litchfield, Lyndeborough, Mason, Merrimack,Milford, Mont Vernon, Nashua, Pelham, and Wilton), a Secondary Service Area (SSA) of six New Hampshire towns (Derry, Londonderry, New Boston, New Ipswich, Salem, and Windham) and a Massachusetts Service Area (MSA) of four neighboring Massachusetts towns (Dunstable, Pepperell,Townsend, and Tyngsboro). The 2018 Assessment refers to the Greater NashuaPublic Health Region which includes Amherst, Brookline, Hollis, Hudson,Litchfield, Lyndeborough, Mason, Merrimack, Milford, Mont Vernon, Nashua,Pelham, and Wilton, towns that are included in Southern New HampshireHealth's PSA and reflect the communities that make up the PSA, SSA andMSA. 206,595 people live in the 13 towns that comprise the primary service area. Nashua residents are younger than the New Hampshire state average (median age 38.3 vs 41.8 for the state, and also more culturally diverse than the rest of the state (84.8% identified as white versus 93.8% for the state).
Part VI, Line 5:Southern New Hampshire Medical Center provides a variety of services that promote the health of the greater Nashua community. Throughout the year we hold Community Medical Education seminars that offer area residents an opportunity to look behind the scenes of medicine and learn more about the latest medical technology, research and advances. We also perform free public health screenings, such as impact testing for sports teams at local schools, and balance and hearing screenings for the elderly. Our commitment to community health is also evident in the time our leadership spends on the boards of several local health organizations to help improve and promote health services available to area residents.
Part VI, Line 6:Southern New Hampshire Health System, Inc. is a not-for-profit entity organized to support Southern NH Medical Center and Foundation Medical Partners, Inc. Both the Medical Center and Foundation are not-for-profit entities, established to provide medical services to the people of the greater Nashua area.On April 30, 2018 Southern New Hampshire Health System became part of the new non-profit healthcare organization named SolutionHealth. This new non-profit healthcare entity is the combination of two New Hampshire non-profit health care organizations, Elliot Health System (EHS) and Southern New Hampshire Health System (SNHHS), combining together to protect the future sustainability of accessible, comprehensive, value-based clinical care. SolutionHealth is a regional healthcare system with a governing body with members from both EHS and SNHHS. This new organization services over 400,000 community members, is located in the two largest and most diverse cities in New Hampshire and employs over 700 physicians and advanced practice providers in New Hampshire.
Part VI, Line 7, Reports Filed With StatesNH

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
Pres./CEO & Secretary$490,823$0$134,165$0$39,623$0$91,186$0$28,555$0$784,352$0$0$0
Paul Trainor
Treasurer$302,099$0$55,024$0$31,019$0$49,705$0$3,810$0$441,657$0$0$0
Susan DeSocio
Pres. Foundation Medical$329,345$0$56,422$0$4,441$0$73,908$0$4,202$0$468,318$0$0$0
Andrew Watt
Assoc. VP Med. Info.$344,938$0$41,475$0$8,040$0$9,609$0$23,363$0$427,425$0$0$0
Joseph M Leahy MD
Physician$386,677$0$41,475$0$1,242$0$10,600$0$29,050$0$469,044$0$0$0
Dilip Yarabothu MD
Physician$322,404$0$19,307$0$12,831$0$10,600$0$28,938$0$394,080$0$0$0
Daniel Weidner MD
Physician$302,086$0$15,750$0$21,780$0$10,600$0$38,623$0$388,839$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aSouthern New Hampshire Medical Center uses the facilities at the Nashua Country Club for meetings and other business related purposes. The Club does not have a corporate membership, therefore, an individual associated with Southern New Hampshire Medical Center must be a member of the Club. The membership is titled in the CEO's name and invoices are addressed to the CEO, not Southern New Hampshire Medical Center. Southern New Hampshire Medical Center pays the annual dues and all related expenses incurred by the organization. The facilities are only available to Club members.
Part I, Line 4bSouthern 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 as follows: Michael S. Rose - $80,586; Paul Trainor - $40,202; Susan DeSocio - $63,308
Part I, Line 7There is an additional compensation plan available to managers, directors and senior management that is part of their annual performance plan. The plan takes into consideration quality measures, patient satisfaction, individual goals, budget adherence and overall organizational performance. The range and overall pool is reviewed and approved by the Board of Trustees' Executive Compensation Committee. The amount designated for the CEO and CFO are considered in the compensation consultant's analysis of executive compensation reported on the 990 Part VI section B Line 15b.
Unrelated Organization CompensationMarc Sadowsky, is also the Medical Director of the Medical Center's Electro Convulsive Therapy (ECT) unit. During Calendar year 2017 the Medical Center paid New England Neurological Association $12,000 for ECT and $18,600 for weekend coverage provided by Dr.Sadowsky to Southern New Hampshire Health System.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
NHHEF Authority
A0202798662016-06-07$10,500,000Equipment Purchase000
NHHEF Authority
B0202798662016-11-01$59,345,000Refunding0006446147E3

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmt
A$10,500,000$25,802$10,474,19800Yes (1)Yes (1)
B$199,985$59,145,0150Yes (1)Yes (1)Yes (1)$59,345,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueInd
AYes (1)0000Yes (1)
B00000Yes (1)Yes (1)00

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Southern New Hampshire Health System, Inc., is the sole corporate member of Southern New Hampshire Medical Center (SNHMC) and the two (2) organizations have identical boards with the exception of one (1) additional member, who is a physician, serving solely on the SNHMC board.
Form 990, Part VI, Section A, line 7aSouthern New Hampshire Medical Center is governed by the Board of Trustees, who are elected by the Trustees of its sole member Southern New Hampshire Health System, Inc.
Form 990, Part VI, Section A, line 7bThe sole Member, Southern New Hampshire Health System, Inc. (SNHHS), may consider any issue that may properly come before any meeting of Southern New Hampshire Medical Center (the Medical Center). In addition, after due consultation with the Board of Trustees of the Medical Center, the sole Member shall: (a) appoint and remove, with or without cause, the President/Chief Executive Officer of the Medical Center, subject to ratification of the Board of Trustees of the Medical Center; (b) conduct system-wide strategic planning encompassing all corporations of which SNHHS is the sole corporate member and periodically develop, adopt, and periodically amend or revise a system-wide strategic plan; (c) conduct system-wide financial and capital planning encompassing all corporations of which SNHHS is the sole corporate member and periodically develop, adopt, and periodically amend or revise system-wide financial plans and operating and capital improvements budget; (d) periodically conduct by appropriate means an evaluation of the performance of each member of a board of trustees of all corporations of which SNHHS is the sole corporate member, the results of which shall be used to determine the Trustee's continued service on such board of trustees. The business and affairs of the Medical Center shall be managed by its board of trustees. The Medical Center's board, however, shall not, without approval of SNHHS (a) elect or appoint the members of the Medical Center's Board of Trustees or remove such person serving from time to time in that capacity; (b) adopt or amend the Medical Center's Mission Statement; (c) adopt, amend or waive any material provision of the Medical Center's strategic plan or any annual operating or capital improvements plan or budget; (d) incur indebtedness for borrowed money or enter into any capital lease obligation, in either case, that has not been specifically set forth in a written operating budget approved previously by the Member where the amount of the obligation exceeds $1,000,000 in amount; (e) enter into, or agree to enter into or otherwise approve of any transaction including a merger, consolidation, affiliation, dissolution, liquidation or sale of substantially all of the assets of the Corporation; (f) authorize expenditures contained in a capital and operating budget, even if previously approved by the Board of Trustees of the Corporation; (g) approve, adopt or enter into a contract of any kind where the annual expense to the Medical Center exceeds $500,000; (h) amend the Articles of Agreement or these Bylaws; (i) acquire or agree to acquire by merging, consolidating with or by purchasing substantially all of the assets of any business or corporation, partnership, joint venture, association, business organization or division thereof; and (j) elect or remove officers of the Medical Center.
Form 990, Part VI, Section B, line 11bA copy of the 990 was presented to the full Board and approved by the Finance Committee of the Board of Trustees prior to submission.
Form 990, Part VI, Section B, line 12cThe organization requires all its personnel, including Leaders, to formally acknowledge that they have read and will abide by our Code of Conduct, which includes our conflict of interest policy. SNHHS/SNHMC monitors compliance of its conflict of interest process, which requires completion of disclosure forms by all Leaders on an annual basis or on a reappointment basis (every two years) for medical/allied staff, to ensure full compliance. Interim disclosures are also required and reviewed should a subsequent conflict arise. Any related party disclosures require review and approval by a designated committee. Compliance reports are provided to SNHHS/SNHMC's compliance committee and Board of Trustees.
Form 990, Part VI, Section B, line 15The compensation of the CEO and CFO is evaluated by an outside consultant. The compensation of the CEO is approved by the Executive Compensation Committee of the Board and the Board of Trustees. A market analysis is performed for all key employees on an annual basis. Once the CEO and CFO approve the final compensation figures for key employees, the CEO reports these figures to the chairperson and vice chairperson of the Board.
Form 990, Part VI, Section C, line 19The organization makes its 990 and 990-T available for inspection upon request. The Code of Conduct is also available on the organization's website. The Code of Conduct addresses certain corporate policies including confidentiality, conflict of interest, patient rights and other governing documents. The organization also makes all relevant documents available to the public upon request.
Form 990, Part XI, line 9:Pension Adjustment 4,241,004. Transfers to affiliates -34,426,855.
Form 990, Part XII, Line 2c:The audit process has not changed from the prior year.
Form 990:On October 30, 2017, the system signed a combination agreement with Elliot Health System to form a new company. After meeting all applicable obligations and conditions of the definitive agreement on April 30, 2018, the health systems closed the transaction and formed SolutioNHealth, which became the sole-corporate member of Southern New Hampshire Health System, Inc. which is the sole-corporate member of Southern New Hampshire Medical Center and Foundation Medical Partners. SolutionHealth allows the system to establish a regional healthcare organization in New Hampshire that combines resources and skill-sets from both Elliot Health System and Southern New Hampshire Health System, Inc. This strategic collaboration allows the two 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Foundation Medical Partners Inc
8 Prospect StreetNashuaNH03060020456218Physician ServicesNH501(c)(3)Line 10SNHHS0
Southern New Hampshire Health System
8 Prospect StreetNashuaNH03060020509221Medical ServicesNH501(c)(3)Line 12b, II0N/A
SolutionHealth
One Elliot WayManchesterNH03103830741190Supporting OrganizationNH501(c)(3)Line 12a, I0N/A
Elliot Health System
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109020509911ManagementNH501(c)(3)Line 12b, II0N/A
Elliot Health System Professional & General LIT
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109016217452Insurance TrustNH501(c)(3)Line 12a, IElliot Hospital0
Elliot Hospital
One Elliot WayManchesterNH03103020232673Medical ServicesNH501(c)(3)Line 3Elliot Health System0
Elliot Physician Network
10 Prospect StreetManchesterNH03109020509589Physician ServicesNH501(c)(3)Line 3Elliot Hospital0
Elliot Professional Services Network Inc
10 Prospect StreetManchesterNH03109331003630Physician ServicesNH501(c)(3)Line 10Elliot Hospital0
Everwell Inc
1 Medical Center DriveLebanonNH03756352506275Supporting OrganizationNH501(c)(3)Line 12a, I0N/A
Mary and John Elliot Charitable Foundation
1070 Holt Avenue Unit 1 Suite 2100ManchesterNH03109020512229FundraisingNH501(c)(3)Line 7Elliot 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 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 Line1One Elliot WayAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03103ZIPCd
FieldValueIRS element (for citing)
EIN203653624EIN
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd