THE NEW LONDON HOSPITAL ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE NEW LONDON HOSPITAL ASSOCIATION INC (EIN 02-0222171)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201831349349307503
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T14:47:04-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020222171	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	NEWL	BusinessNameControlTxt
Phone	6035265339	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	273 County Road	AddressLine1Txt
City	New London	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03257	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lisa Cohen	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6035265339	PhoneNum
Signature	2018-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Joseph R Byrne CPA	PreparerPersonNm
PTIN	P01289281	PTIN
Phone	2077752387	PhoneNum
Preparation	2018-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Bruce King	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	273 County Road	AddressLine1Txt
City	New London	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03257	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$64,070,873	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.newlondonhospital.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1918	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	NLHA is a rural community Critical Access Hospital with an extended care center.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	712	TotalEmployeeCnt
Total Volunteers	135	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,109	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,201,429	PYContributionsGrantsAmt
CY Contributions Grants	$1,263,621	CYContributionsGrantsAmt
PY Program Service Revenue	$63,581,249	PYProgramServiceRevenueAmt
CY Program Service Revenue	$61,885,703	CYProgramServiceRevenueAmt
PY Investment Income	$225,122	PYInvestmentIncomeAmt
CY Investment Income	-$791,923	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$381,241	CYOtherRevenueAmt
PY Total Revenue	$65,007,800	PYTotalRevenueAmt
CY Total Revenue	$61,976,160	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	$37,127,710	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$37,804,407	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$369,044	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,012,650	PYOtherExpensesAmt
CY Other Expenses	$26,472,992	CYOtherExpensesAmt
PY Total Expenses	$65,140,360	PYTotalExpensesAmt
CY Total Expenses	$64,277,399	CYTotalExpensesAmt
PY Revenues Less Expenses	-$132,560	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,301,239	CYRevenuesLessExpensesAmt
Total Assets BOY	$78,759,410	TotalAssetsBOYAmt
Total Assets EOY	$84,095,102	TotalAssetsEOYAmt
Total Liabilities BOY	$41,904,873	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,094,816	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$36,854,537	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,000,286	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	New London Hospital is a 25-bed rural community Critical Access Hospital dedicated to serving the Lake Sunapee region in New Hampshire.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$40,358,363	ExpenseAmt
Revenue	$52,496,038	RevenueAmt
Desc	Hospital services to patients: New London Hospital Association, Inc. (NLHA) is the principal provider of primary and secondary health care for 15 towns in Sullivan and Merrimack counties in New Hampshire. The Hospital provides acute and primary health care - from emergency services to family medical practice to surgical care and essential wellness and prevention services for the 32,715 residents in its service area, a significant portion of whom are uninsured, underinsured and/or dependent on Medicaid/Medicare benefits. This includes a largely elderly population and a significant number of rural, low-income families.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,712,739	ExpenseAmt
Revenue	$9,146,510	RevenueAmt
Desc	Physician practices: In a recent community health needs assessment access to primary care was identified as a central community health need. As a result, the Hospital is committed to providing care in central locations through-out the service area, specifically in Newport and New London. NLHA employed 56 providers in 2017, of which 19 are primary care, 3 were pediatrics and 34 were specialty providers covering general surgery, anesthesiology, orthopedics, cardiology, neurology, emergency medicine, hospitalists, gynecology, and rheumatology.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$547,158	ExpenseAmt
Revenue	$243,155	RevenueAmt
Desc	Nursing home: The Clough Center was closed September 30, 2017. Prior to that time, it was a 58-bed extended nursing care facility located within the New London Hospital. The Clough Center provides a warm and caring environment for its residents who benefited from health services personalized to meet their individual needs including special meals, physical, occupational and speech therapy, personalized execrcise sessions, and individual attention by highly skilled providers who had immediate access to the comprehensive services of the hospital and pharmacy.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$52,618,260	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	139	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	712	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
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	Yes (1)	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	0	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	Yes (1)	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

Field	Value	IRS element (for citing)
Person	Lisa Cohen	PersonNm
Phone	6035262911	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	273 County Road	AddressLine1Txt
City	New London	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03257	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Susan Reeves EdD RN
Chair	8.00	40.00	Yes (X)	Yes (X)	$0	$0	$0
David Marshall
Treasurer	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Douglas Lyon
Vice Chair	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Karen E Ebel
Secretary	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jane Rastallis
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
John C Ferries
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Peter E Hager
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Robert M Rex
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
John R Butterly MD
Trustee	2.00	50.00	Yes (X)		$0	$138,766	$13,418
Carolyn Kerrigan MD
Trustee	2.00	50.00	Yes (X)		$0	$259,744	$106,411
Stephen J Leblanc
Trustee	2.00	50.00	Yes (X)		$0	$671,595	$128,833
Daniel Jantzen
Trustee	2.00	50.00	Yes (X)		$0	$1,223,270	$134,427
Bruce P King
President & CEO	50.00	0.00	Yes (X)	Yes (X)	$848	$380,123	$74,057
Carol Majewski RN
Trustee	2.00	50.00	Yes (X)		$0	$187,319	$59,478
Mark Pitkin
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
Stephen Kantor MD
Pres Elect Med Staff & Physician	50.00	0.00	Yes (X)		$410,499	$0	$25,396
Lawrence Schissel MD
Pres Med Staff & Physician	50.00	0.00	Yes (X)		$211,928	$0	$23,730
Donald Eberly MD
Past Pres Med Staff	50.00	0.00	Yes (X)		$48,266	$0	$0
Donald J Griffin
Chief Financial Officer	50.00	0.00		Yes (X)	$156,987	$0	$15,191
James Murphy MD
Co-Chief Medical Officer & Physician	50.00	0.00		Yes (X)	$285,114	$0	$8,078
Steven Powell MD
Co-Chief Medical Officer & Physician	50.00	0.00		Yes (X)	$541,533	$0	$25,396
Sally Patton
Chief Nursing Officer	50.00	0.00		Yes (X)	$112,164	$0	$19,414
David Foss
Chief Information Officer	50.00	0.00		Yes (X)	$110,704	$0	$19,580
Adnan Khan MD
Physician	50.00	0.00			$404,836	$0	$7,430	Yes (X)
Stephen Bissah MD
Physician	50.00	0.00			$416,291	$0	$25,227	Yes (X)
David A Corbin MD
Physician	50.00	0.00			$323,900	$0	$25,396	Yes (X)
Andrew Torkelson
Physician	50.00	0.00			$313,707	$0	$4,494	Yes (X)
Robert J Hyde MD
Physician	50.00	0.00			$391,524	$0	$13,946	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,728,301	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,860,817	TotReportableCompRltdOrgAmt
Total Other Compensation	$729,902	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	44	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Fulcrum Associates
5 Tech Circle	Amherst	NH	03031	Construction	$3,900,169
Dartmouth Hitchcock Clinic
One Medical Center Dr	Lebanon	NH	03756	Physician Staffing and Lab Services	$3,182,726
New England Alliance for Health
One Medical Center Dr	Lebanon	NH	03756	Management Services	$575,204
New Hampshire Imaging Services Inc
One Pillsbury St Suite 200	Concord	NH	03301	Radiological Services	$531,256
Upper Valley Neurology Neurosurgery
106 Hanover St	Lebanon	NH	03766	Physician Services	$522,647

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Fundraising	$93,292	FundraisingAmt
Government Grants	$128,310	GovernmentGrantsAmt
All Other Contributions	$1,042,019	AllOtherContributionsAmt
Noncash Contributions	$25,264	NoncashContributionsAmt
Total Contributions	$1,263,621	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Patient Revenue	621400	$112,535,815	$112,535,815
Physician Services	621110	$3,450,406	$3,450,406
Other Revenue	900099	$536,912	$401,323	$135,589
Provision for Bad Debts	621400	-$2,010,444	-$2,010,444
Contractual/Char. Adj.	621400	-$52,626,986	-$52,626,986

Field	Value	IRS element (for citing)
Total Program Service Revenue	$61,885,703	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$283,895	TotalRevenueColumnAmt
Exclusion	$283,895	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$905,622	SecuritiesAmt
Other	$50,300	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$439,791	SecuritiesAmt
Other	$1,591,949	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$465,831	SecuritiesAmt
Other	-$1,541,649	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,075,818	TotalRevenueColumnAmt
Exclusion	-$1,075,818	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$62,973	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$93,292	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$62,973	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Loss on Early Extinguishment of D	Desc
Business	900099	BusinessCd
Total Revenue Column	-$381,241	TotalRevenueColumnAmt
Exclusion	-$381,241	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$381,241	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,976,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,750,114	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,037,575	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,424,139	TotalAmt
Program Services	$1,330,908	ProgramServicesAmt
Management And General	$1,093,231	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,309,738	TotalAmt
Program Services	$22,776,374	ProgramServicesAmt
Management And General	$5,289,819	ManagementAndGeneralAmt
Fundraising	$243,545	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,319,971	TotalAmt
Program Services	$4,280,140	ProgramServicesAmt
Management And General	$982,354	ManagementAndGeneralAmt
Fundraising	$57,477	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,750,559	TotalAmt
Program Services	$1,408,398	ProgramServicesAmt
Management And General	$323,629	ManagementAndGeneralAmt
Fundraising	$18,532	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$93,950	TotalAmt
Program Services	$75,586	ProgramServicesAmt
Management And General	$18,364	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$201,692	TotalAmt
Program Services	$162,270	ProgramServicesAmt
Management And General	$39,422	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$72,096	TotalAmt
Program Services	$58,004	ProgramServicesAmt
Management And General	$14,092	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$78,282	TotalAmt
Program Services	$62,981	ProgramServicesAmt
Management And General	$15,301	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,845,016	TotalAmt
Program Services	$2,288,935	ProgramServicesAmt
Management And General	$556,081	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$118,825	TotalAmt
Program Services	$95,600	ProgramServicesAmt
Fundraising	$23,225	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,546,555	TotalAmt
Program Services	$2,048,810	ProgramServicesAmt
Management And General	$477,896	ManagementAndGeneralAmt
Fundraising	$19,849	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,571,171	TotalAmt
Program Services	$1,264,073	ProgramServicesAmt
Management And General	$307,098	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,658,815	TotalAmt
Program Services	$1,334,587	ProgramServicesAmt
Management And General	$319,995	ManagementAndGeneralAmt
Fundraising	$4,233	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$82,236	TotalAmt
Program Services	$66,162	ProgramServicesAmt
Management And General	$14,185	ManagementAndGeneralAmt
Fundraising	$1,889	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$191,767	TotalAmt
Program Services	$154,285	ProgramServicesAmt
Management And General	$37,188	ManagementAndGeneralAmt
Fundraising	$294	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$818,772	TotalAmt
Program Services	$658,737	ProgramServicesAmt
Management And General	$160,035	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,880,789	TotalAmt
Program Services	$3,122,258	ProgramServicesAmt
Management And General	$758,531	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$715,040	TotalAmt
Program Services	$575,280	ProgramServicesAmt
Management And General	$139,760	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Other	$3,801,904	$3,058,790	$743,114
Medicaid Enhancement Ta	$2,923,040	$2,923,040
Drugs and Pharmaceutica	$2,518,463	$2,518,463
Medical Supplies	$2,354,579	$2,354,579

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,277,399	TotalAmt
Program Services	$52,618,260	ProgramServicesAmt
Management And General	$11,290,095	ManagementAndGeneralAmt
Fundraising	$369,044	FundraisingAmt

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	$6,291,068	BOYAmt
EOY	$7,797,465	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$393,879	BOYAmt
EOY	$393,879	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$167,167	BOYAmt
EOY	$96,417	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,312,324	BOYAmt
EOY	$9,861,432	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$868,403	BOYAmt
EOY	$863,849	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,301,365	BOYAmt
EOY	$1,451,804	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$95,566,868	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,303,184	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$42,711,282	BOYAmt
EOY	$43,263,684	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,793,665	BOYAmt
EOY	$14,222,026	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,581,241	BOYAmt
EOY	$2,463,584	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,339,016	BOYAmt
EOY	$3,680,962	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,759,410	BOYAmt
EOY	$84,095,102	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,810,869	BOYAmt
EOY	$7,663,634	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,230,326	BOYAmt
EOY	$24,607,968	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$312,141	BOYAmt
EOY	$811,115	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,551,537	BOYAmt
EOY	$14,012,099	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,904,873	BOYAmt
EOY	$47,094,816	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,393,789	BOYAmt
EOY	$32,503,724	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$344,628	BOYAmt
EOY	$344,743	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,116,120	BOYAmt
EOY	$4,151,819	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,854,537	BOYAmt
EOY	$37,000,286	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,759,410	BOYAmt
EOY	$84,095,102	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,301,239	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$898,602	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,548,386	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$8,511	OtherActivitiesAmt
Total Lobbying Expenditures	$8,511	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Per information provided by the NH Hospital Association (NHHA), the NHHA percentage of dues expended for lobbying purposed was 16.36%, and the percentage of dues from the American Hospital Association (AHA) was 21.78%.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,116,125	BeginningYearBalanceAmt
Investment Earnings Or Losses	$404,492	InvestmentEarningsOrLossesAmt
Other Expenditures	$309,164	OtherExpendituresAmt
Administrative Expenses	$59,629	AdministrativeExpensesAmt
End Year Balance	$4,151,824	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,220,355	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$24,649	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,154	OtherExpendituresAmt
Administrative Expenses	$72,427	AdministrativeExpensesAmt
End Year Balance	$4,116,125	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,241,594	BeginningYearBalanceAmt
Investment Earnings Or Losses	$178,504	InvestmentEarningsOrLossesAmt
Other Expenditures	$141,831	OtherExpendituresAmt
Administrative Expenses	$57,912	AdministrativeExpensesAmt
End Year Balance	$4,220,355	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,052,516	BeginningYearBalanceAmt
Contributions	$2,117,600	ContributionsAmt
Investment Earnings Or Losses	$185,482	InvestmentEarningsOrLossesAmt
Other Expenditures	$89,536	OtherExpendituresAmt
Administrative Expenses	$24,468	AdministrativeExpensesAmt
End Year Balance	$4,241,594	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,002,989	BeginningYearBalanceAmt
Investment Earnings Or Losses	$172,073	InvestmentEarningsOrLossesAmt
Other Expenditures	$104,101	OtherExpendituresAmt
Administrative Expenses	$18,445	AdministrativeExpensesAmt
End Year Balance	$2,052,516	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,660,103	OtherCostOrOtherBasisAmt
Book Value	$1,660,103	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,355,874	OtherCostOrOtherBasisAmt
Depreciation	$17,804,999	DepreciationAmt
Book Value	$32,550,875	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,781	OtherCostOrOtherBasisAmt
Depreciation	$66,781	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,575,787	OtherCostOrOtherBasisAmt
Depreciation	$33,045,612	DepreciationAmt
Book Value	$7,530,175	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,908,323	OtherCostOrOtherBasisAmt
Depreciation	$1,385,792	DepreciationAmt
Book Value	$1,522,531	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,263,684	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Capital Lease Obligations	$1,983,543
Other Liabilities	$28,000
Interest Rate Swap	$3,309,513
Estimated Third-Party Payor Settlements	$7,264,832
Deferred Compensation	$1,426,211

Field	Value	IRS element (for citing)
Total Liability	$14,012,099	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4:	FormAndLineReferenceDesc
Explanation	The income from the Endowment Funds is used to assist in the payment of the Hospital's program-related expenses.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$53,405	GrossReceiptsEvent1Amt
Charitable Contri Event1	$31,698	CharitableContriEvent1Amt
Gross Revenue Event1	$21,707	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,928	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$16,120	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$659	OtherDirectExpensesEvent1Amt
Event2	Gala	Event2Nm
Gross Receipts Event2	$66,190	GrossReceiptsEvent2Amt
Charitable Contri Event2	$47,247	CharitableContriEvent2Amt
Gross Revenue Event2	$18,943	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$475	RentFacilityCostsEvent2Amt
Entertainment Event2	$1,125	EntertainmentEvent2Amt
Other Direct Expenses Event2	$17,343	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$36,670	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$14,347	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$22,323	GrossRevenueOtherEventsAmt
Entertainment Other Events	$550	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$21,773	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$156,265	GrossReceiptsTotalAmt
Charitable Contributions Tot	$93,292	CharitableContributionsTotAmt
Gross Revenue Total Events	$62,973	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,928	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,595	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$1,675	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$39,775	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$62,973	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$476,863	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$476,863	NetCommunityBenefitExpnsAmt
Total Expense	0.00740	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,297,306	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,656,471	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,640,835	NetCommunityBenefitExpnsAmt
Total Expense	0.02550	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,774,169	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,656,471	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,117,698	NetCommunityBenefitExpnsAmt
Total Expense	0.03290	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$235,311	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$235,311	NetCommunityBenefitExpnsAmt
Total Expense	0.00370	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$103,141	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$103,141	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,900,709	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,900,709	NetCommunityBenefitExpnsAmt
Total Expense	0.07620	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,196	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$11,196	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,250,357	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,250,357	NetCommunityBenefitExpnsAmt
Total Expense	0.08170	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,024,526	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,656,471	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,368,055	NetCommunityBenefitExpnsAmt
Total Expense	0.11460	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,944	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,944	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$63,170	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$63,170	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$72,114	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$72,114	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,025,938	BadDebtExpenseAmt
Bad Debt Expense Attributable	$24,259	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$26,091,317	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$27,750,275	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,658,958	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	273 County Road	AddressLine1Txt
City	New London	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03257	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.newlondonhospital.org	WebsiteAddressTxt
State License	02407	StateLicenseNum
Critical Access Hospital	Yes (X)	CriticalAccessHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	14	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.newlondonhospital.org	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	www.newlondonhospital.org	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	http://www.newlondonhospital.org/services/patient_financial_services/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	http://www.newlondonhospital.org/services/patient_financial_services/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	http://www.newlondonhospital.org/services/patient_financial_services/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
New London Hospital Association	Part V, Section B, Line 5: The most recent Community Needs Assessment was completed in June of 2015. The New London Hospital Association, Inc. worked with several local healthcare organizations and the Community Health Institute to bring together key healthcare and public stakeholders to elicit feedback on our local healthcare needs. Input was received from persons who represent the broad interests of the community served by the healthcare facility. This group included those with special knowledge or expertise in public health, community opinion leaders (a diverse set of service providers) and healthcare consumers.
New London Hospital Association	Part V, Section B, Line 6a: The New London Hospital Association Inc. conducted their Community Health Needs Assessment in collaboration with Valley Regional Hospital, Alice Peck Day Memorial Hospital, Mt. Ascutney Hospital and Healthcare Center and Dartmouth- Hitchcock.
New London Hospital Association	Part V, Section B, Line 11: The Hospital continues to build upon previous efforts to implement a solid foundation for identifying and meeting the identified needs of our community within the scope of our resources. Strategic plans have been developed, implemented and reviewed to gauge success in these identified areas and allow refinement to ensure success. Services have been expanded to meet underserved areas and new services have been added to promote healthy life choices. Collaboration with community groups has allowed services to expand into new areas and bring forth additional resources for the community to allow better healthcare choices and remove barriers to care.
New London Hospital Association	Part V, Section B, Line 20e: Mailings and phone calls are used as additional follow up measures to ensure that patients are aware of the various types of discounts and financial assistance that the Organization offers. Assistance is offered to anyone in need to complete the necessary paperwork for financial assistance.

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	1 - Newport Health Center	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 John Stark Hwy	AddressLine1Txt
City	Newport	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03773	ZIPCd

Field	Value	IRS element (for citing)
Facility	Rural Health Clinic	FacilityTxt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 7g:	The Hospital is dedicated to serving and supporting the community it serves by ensuring access to programs that could not be provided without the Organization subsidizing their services. In FY 2017, the Hospital subsidized health care services to the community in excess of $4.9 million. This included support for primary care services, community wellness programs and grants, mental health services, and the medication bridge program. With a focus on wellness, primary care is of the utmost importance to our patients and their families. The Organization has locations for primary care in New London and Newport NH to expand access to the communities we serve. The Organization has developed wellness programs to offer education and provide assistance to our community members in making and sustaining healthier lifestyle choices. Costs incurred for subsidizing primary care and implementing wellness initiatives in our community amounted to over $4.85 million dollars for fiscal year 2017. The cost of prescription drugs is often beyond the means of many of the residents in our community. The Hospital supports the medication bridge program, which works with uninsured and underinsured patients to assist them in accessing prescription medication. Over 120 patients received assistance under the program, at a cost of nearly $50,000.
Part II, Community Building Activities:	The Hospital participates in a wide variety of community building activities including community support and community health improvement advocacy. The Hospital supports many local service agencies through the participation of members of its management team on committees and boards. The Hospital subsidizes the cost of operations for the ABC's Childcare Center, which provides high quality childcare at afforable prices. The childcare center is open to full and part time employees of the Organization and to the community to provide a nuturing, safe and stimulating environment for the children of our community to grow and learn.
Part III, Line 4:	The Hospital grants credit without collateral to patients. Most are local residents and are insured under third-party arrangements. Additions to the allowance for uncollectible accounts are made by means of the provision for bad debts. Accounts written off as uncollectible are deducted from the allowance and subsequent recoveries are added. The amount of the provision for bad debts is based upon management's assessment of historical and expected net collections, business and economic conditions, trends in federal and state governmental healthcare coverage, and other collection indicators.The Association's allowance for doubtful accounts for self-pay accounts receivable decreased from 64% at June 30, 2016 to 62% at June 30, 2017. In addition, the Association's self-pay accounts receivable decreased from $920,000 at June 30, 2016 to $730,000 at June 30, 2017. The Association has not changed its free care or uninsured discount policies during 2017. The Association does not maintain a material allowance for doubtful accounts receivable from third-party payors. The Association recognizes patient service revenue associated with services provided to patients who have third-party coverage on the basis of contractual rates for the services rendered. For uninsured patients that do not qualify for free care, the Association recognizes revenue on the basis of amounts generally billed (AGB), which is based upon the past years commercial insurance and Medicare payment amounts. On the basis of historical experience, a portion of the Association's uninsured patients will be unable to or unwilling to pay for the services rendered. Thus, the Association records a significant provision for bad debts related to uninsured patients in the period services are provided. The Hospital used the cost-to-charge ratio for reporting bad debt expense at cost. The estimate of bad debt attributable to charity was based upon historical experience. The Hospital provides information about financial assistance policies upon admission, prior to discharge and throughout the billing process. Although the Hospital works diligently to provide financial options to patients, a small number of patients do not provide the information necessary to complete the financial aid application. Patients who do not respond to repeated attempts for assistance may be classified as bad debt due to insufficient information on eligibility for financial assistance programs. The Hospital did not include these amounts within its community benefit reporting due to the fact that adherence with the Organization's charity care criteria could not be determined.
Part III, Line 9b:	Information concerning the Organization's financial assistance policy is available from a variety of sources including our website, upon admission and throughout the billing process. The Collection Coordinator is responsible for reviewing returned financial assistance applications, assisting patients with securing information necessary to complete the applications, evaluating the applications and making recommendations to the Director of Patient Business Services and/or the Chief FinancialOfficer, when applicable. The Collection Coordinator will notify patients of their eligibility and work with them to address any remaining balances. If a patient does not meet eligibilty requirements for free or discounted care, the Organization will work with the patient to create an installment plan that will allow payments of patient balances over a period of time.
Part VI, Line 2:	The Affordable Care Act of 2010 requires not-for-profit hospitals to conduct Community Health Needs Assessments every three years. The Organization completed its most recent Community Health Needs Assessment in collaboration with Valley Regional Hospital, Alice Peck Day Memorial Hospital, Dartmouth-Hitchcock, and Mt. Ascutney Hospital and Health Center with the help of the Community Health Institute. Focus group discussions were held to elicit feedback from community members, public service officials and healthcare experts to identify community needs and prioritize the needs of our local community.The prioritization of community needs identified in the Community Needs Assessment include the following:1. Cost of prescription drugs2. Access to adequate and affordable healthcare3. Access to mental health care4. Lack of physical activity5. Alcohol and drug misuse6. Poor nutrition/unhealthy food7. Access to dental health care8. Heroin and misuse of pain medications9. Access to primary health care10. Cancer11. Mental illness12. Health care for seniors
Part VI, Line 3:	The Organization strives to educate patients on the availability of financial assistance in a variety of forums to widely publicize the programs and encourage patients to apply for assistance they may be eligible for. The Organization posts information in regards to financial assistance on the Hospital's website, upon admission, upon request and throughout the billing process to inform patients of assistance that may be available to them.
Part VI, Line 4:	The New London Hospital Association, Inc (NLHA) is the principal provider of primary and secondary healthcare for 15 towns in Sullivan and Merrimack counties of New Hampshire. The towns within our service area include: Andover, Bradford, Croydon, Danbury, Goshen, Grantham, Lempster, New London, Newbury, Newport, Springfield, Sunapee, Sutton, Washington and Wilmot. The service area has a population of 32,715, according to the United States Census Bureau, which approximates about 2.5% of NewHampshire's population.
Part VI, Line 5:	The New London Hospital Association Inc. is dedicated to improving the health and well-being of our community and the people we serve. The Organization provides a wide array of services ranging from health education to subsidizing health services and access to care, to community building activities which improve the quality of life for all of those within our service area.The Organization provides health education classes including safe sitter, smoking cessation, healthy lifestyle, and programs to support new parents. Additional classes include CPR, EMS and health care provider education to allow emergency medical training to residents of our community.Many services provided by the Organization are subsidized to sustain necessary services for the community. Primary care is an area that has been identified as a community need in the most recent community benefit report. The Organization not only subsidized these services but also expanded access to care by increasing hours and locations within our community. Services include expanded hours of clinics, on site treatment at community locations and outreach programs at Hospital sponsored events. The Hospital also participates in the medication bridge program which allows access to necessary prescriptions that would otherwise be cost prohibitive to our patients. Financial assistance and charity care programs strive to remove financial barriers to care and encourage patients to seek regular medical care and focus upon wellness. The Organization supports many local community organizations with programs outside the scope of services provided by the Hospital with both in-kind and monetary donations. The Hospital subsidizes the ABC's childcare program to provide a safe, nurturing atmosphere where children can grow and learn and parents can feel confident that their children are well taken care of.
Part VI, Line 7, Reports Filed With States	NH

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
John R Butterly MD
Trustee	$0	$82,523	$0	$0	$0	$56,243	$0	$13,274	$0	$144	$0	$152,184	$0	$0
Carolyn Kerrigan MD
Trustee	$0	$226,312	$0	$4,519	$0	$28,913	$0	$84,484	$0	$21,927	$0	$366,155	$0	$0
Stephen J Leblanc
Trustee	$0	$554,597	$0	$0	$0	$116,998	$0	$107,109	$0	$21,724	$0	$800,428	$0	$0
Daniel Jantzen
Trustee	$0	$570,275	$0	$0	$0	$652,995	$0	$117,793	$0	$16,634	$0	$1,357,697	$0	$0
Bruce P King
President & CEO	$0	$322,286	$0	$0	$848	$57,837	$0	$57,465	$0	$16,592	$848	$454,180	$0	$0
Carol Majewski RN
Trustee	$0	$186,566	$0	$0	$0	$753	$0	$45,599	$0	$13,879	$0	$246,797	$0	$0
Stephen Kantor MD
Pres Elect Med Staff & Physician	$409,869	$0	$0	$0	$630	$0	$5,150	$0	$20,246	$0	$435,895	$0	$0	$0
Lawrence Schissel MD
Pres Med Staff & Physician	$154,610	$0	$54,871	$0	$2,447	$0	$4,072	$0	$19,658	$0	$235,658	$0	$0	$0
Donald J Griffin
Chief Financial Officer	$153,162	$0	$0	$0	$3,825	$0	$1,501	$0	$13,690	$0	$172,178	$0	$0	$0
James Murphy MD
Co-Chief Medical Officer & Physician	$282,342	$0	$0	$0	$2,772	$0	$5,150	$0	$2,928	$0	$293,192	$0	$0	$0
Steven Powell MD
Co-Chief Medical Officer & Physician	$540,903	$0	$0	$0	$630	$0	$5,150	$0	$20,246	$0	$566,929	$0	$0	$0
Adnan Khan MD
Physician	$404,448	$0	$0	$0	$388	$0	$5,150	$0	$2,280	$0	$412,266	$0	$0	$0
Stephen Bissah MD
Physician	$415,661	$0	$0	$0	$630	$0	$5,150	$0	$20,077	$0	$441,518	$0	$0	$0
David A Corbin MD
Physician	$322,860	$0	$0	$0	$1,040	$0	$5,150	$0	$20,246	$0	$349,296	$0	$0	$0
Andrew Torkelson
Physician	$223,999	$0	$89,078	$0	$630	$0	$2,214	$0	$2,280	$0	$318,201	$0	$0	$0
Robert J Hyde MD
Physician	$390,894	$0	$0	$0	$630	$0	$5,150	$0	$8,796	$0	$405,470	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 4b	The following individuals received payments from a Supplemental Nonqualified Retirement Plan (which are reflected in Schedule J, Part II, Column B (III)): Bruce King, Daniel Jantzen, and Stephen Leblanc. The annual SERP program provides eligible participants with amounts intended to replace the reduction in qualified retirement benefits due to the application of benefit limitations imposed by IRC sections 401(a) and/or 415. In addition, once eligible participants qualify for special early retirment benefits based on years of service plus age - as provided in the defined benefit plan - the value of the special early retirement benefit, determined without regard to limitations in 401(a) and 415 is included in the payment. Dartmouth-Hitchcock Supplemental Retirement Plan: Terms and Conditions: An eligible employee is a participant in the Dartmouth-Hitchcock Retirement Plan and/or any prior pension arrangements sponsored by Dartmouth-Hitchcock (including a Qualified Defined Benefit Plan) who would be entitled to additional contributions or benefit accruals under the terms of the Plans for the plan year, but are limited by IRC Section 401(a)(17) and/or 415. For eligible employees, the employer will pay the eligible employee an amount determined by the employer each year to offset the amount of the reduction in the benefit accrual or contributions as a result of the limitations imposed by IRC Sections 401(a)(17) and/or 415. MHMH sponsors a split dollar life plan for certain long-term employees. The original objectives for offering these plans were to better enable MHMH to attract and retain quality executive personnel, improve the physicians' post-retirement life insurance benefits, and to replace an increasingly costly retiree life insurance program. The plan was frozen in 1998 and therefore no further costs of the individual employee insurance premiums have been funded by the Organization. The number of participants and dollar value continues to dwindle as individuals retire/leave the Organization.
Part I, Line 7	During the year, certain individuals received bonus compensation based upon time with the Organization and/or payments related to relative value units (RVU's), a Medicare reimbursement formula for Physicians.
Schedule J, Part II:	Bruce P. King, CEO is paid by Mary Hitchcock Memorial Hospital (MHMH), an affiliated organization. New London Hospital (NLHA) purchases Mr. King's services from MHMH. Compensation amounts disclosed on Form 990 & Schedule J for Mr. King represent earnings from MHMH and taxable fringe benefits provided to Mr. King from NLHA. Mr. King also received club dues of $712 during the year from MHMH, which was included in his compensation. John R. Butterly, MD, Stephen J. Leblanc, MD, Daniel Jantzen, Carol Majewski, and Carolyn Kerrigan are all on the Board of Trustees for New London Hospital, but are employees of our affiliated group. Compensation listed for these individuals represents earnings from the affiliated group, not New London Hospital.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NH Health and Education Facilities Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	020279866	BondIssuerEIN
Bond Issued	2016-07-01	BondIssuedDt
Issue Price	$24,605,000	IssuePriceAmt
Purpose	To refinance 2013 Bonds	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$24,605,000	TotalProceedsAmt
Issuance Costs From Proceeds	$272,672	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$19,233,319	OtherSpentProceedsAmt
Unspent	$5,099,009	UnspentAmt
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	Morgan Stanley	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	30.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$25,264	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Stock Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 3	The Clough Center was closed September 30, 2017. Prior to that time, it was a 58-bed extended nursing care facility located within the New London Hospital.
Form 990, Part VI, Section A, line 3	Mr. Bruce King, CEO, of New London Hospital Association (NLHA) is an employee of Mary Hitchcock Memorial Hospital (MHMH). NLHA purchases Mr. King's services from MHMH.
Form 990, Part VI, Section A, line 6	The sole member of the Corporation is Dartmouth-Hitchcock Health, a New Hampshire non-profit corporation.
Form 990, Part VI, Section A, line 7a	The Member of the Corporation has the power to appoint 1/3 of the NLHA Board of the Trustees and must ratify the nomination of 2/3 of the members of the Board of Trustees.
Form 990, Part VI, Section A, line 7b	The Member has certain reserved powers which require the Organization to obtain approval of the Member.
Form 990, Part VI, Section B, line 11b	NLHA posted a copy of the Form 990 on its trustee intranet site and solicited trustee comments before filing the return. The Schedule B provided did not include the names of the donors.
Form 990, Part VI, Section B, line 12c	Each year, as part of the preparation process for the Form 990, a written conflict of interest survey is sent to each Trustee inquiring about situations that could result in conflicts of interest.
Form 990, Part VI, Section B, line 15	The CEO's compensation is determined by the New London Hospital Association (NLHA) Executive Committee and Mary Hitchcock Memorial Hospital, the CEO's employer, after considering compensation for CEOs of various sized hospitals in the region. Compensation levels for all other officers and key employees are reviewed periodically by NLHA's Senior Director of Human Resources and the CEO of NLHA. These reviews include comparisons of compensation levels to independent salary survey data for comparable positions in the region.
Form 990, Part VI, Section C, line 19	NLHA makes this information available to the public upon request. Additionally, Form 990 is filed with the State of New Hampshire and is available to the public through the State. NLHA also maintians public inspection copies of the Form 990 that are available upon request and its Form 990 is also available through GuideStar. NLH files a Community Benefit Report annually with the State of NH. A summary of the Community Benefit Report and summary financial information is available on NLHA's website and in annual reports to donors.
Form 990, Part X, Line 10: Land, Buildings, and Equipment	Section 1.263(a)-3(n) Election: New London Hospital Association, Inc. 273 Country Road New London, NH 03257 EIN 02-0222171 New London Hospital Association, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
Form 990, Part XI, line 9:	Unrealized Gain on Interest Rate Swap 1,336,617. Change in Beneficial Interest in Perpetual Trust 35,699. Equity Transfer from Parent 142,500. Gift Annuity Close Out 33,570.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Mary Hitchcock Memorial Hospital
One Medical Center Drive	Lebanon	NH	03756	020222140	Hospital	NH	501(C)(3)	Line 3	D-HH	0
Dartmouth Hitchcock Clinic
One Medical Center Drive	Lebanon	NH	03756	222519596	Physician Services	NH	501(C)(3)	Line 10	D-HH	0
Dartmouth Hitchcock Medical Center
One Medical Center Drive	Lebanon	NH	03756	222715483	Supporting Organization	NH	501(C)(3)	Line 12a, I		0	N/A
Dartmouth Hitchcock Health
One Medical Center Drive	Lebanon	NH	03756	264812335	Parent Organization	NH	501(C)(3)	Line 7		0	N/A
Hamden Risk Retention Group Inc
30 Main Street STE 330	Burlington	VT	05401	208530788	Self Ins	VT	501(C)(3)	Line 12a, I	DHC	0
The Hitchcock Foundation
One Medical Center Drive	Lebanon	NH	03756	020222139	Healthcare Research	NH	501(C)(3)	Line 7	DHC	0
Everwell Inc
One Medical Center Drive	Lebanon	NH	03756	352506275	Supporting Organization	NH	501(C)(3)	Line 12a, I		0	N/A
Windsor Hospital Corporation
289 County Road	Windsor	VT	05089	030183721	Hospital	VT	501(C)(3)	Line 3	D-HH	0
Cheshire Medical Center
580 Court Street	Keene	NH	03431	020354549	Hospital	NH	501(C)(3)	Line 3	D-HH	0
Cheshire Health Foundation
580 Court Street	Keene	NH	03431	020202220	Supporting Organization	NH	501(C)(3)	Line 12a, I	CMC	0
Mt Ascutney Hosp Cmmty Hlth Found
289 County Road	Windsor	VT	05089	030300481	Foundation	VT	501(C)(3)	Line 3	WHA	0
Historic Homes of Runnemede
289 County Road	Windsor	VT	05089	237396147	Healthcare	VT	501(C)(3)	Line 10	WHA	0
Cheshire Health Services
580 Court Street	Keene	NH	03431	473379283	Healthcare	NH	501(C)(3)	Line 3	CMC	0
Alice Peck Day Memorial Hospital
10 Alice Peck Day Drive	Lebanon	NH	03766	020222791	Hospital	NH	501(C)(3)	Line 3	D-HH	0
Surgery Center of Greater Nashua
10 Prospect Street STE 101	Nashua	NH	03060	461084049	Surgery Center	NH	501(C)(3)	Line 3		0	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	D-H Master Inv Program	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Medical Center Drive	AddressLine1Txt
City	Lebanon	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03756	ZIPCd

Field	Value	IRS element (for citing)
EIN	020205863	EIN
Primary Activities	Pooled Invest	PrimaryActivitiesTxt
Legal Domicile State	NH	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	Excluded	PredominantIncomeTypeTxt
Share Of Total Income	$517,793	ShareOfTotalIncomeAmt
Share Of EOY Assets	$14,327,931	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
UBI Code V	-$2,938	UBICodeVAmt
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.02330	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
Pompanoosuc Investment Corp
One Medical Center Drive	Lebanon	NH	03756	020352330	Real Estate Holding	NH	DHC	C	0
Hamden Assurance Co LTD
				980121409	Liability Insurance		DHC	C	0	44 Church St	Hamilton	BD	HM	HM
Hitchcock Health Connect
One Medical Center Drive	Lebanon	NH	03756	800908979	TeleHealth	DE	D-HH	C	0
Kearsarge Community Services Inc
273 County Road	New London	NH	03257	020460136	Real Estate Holding	NH	New London Hospital Association	C	0						$76,224	$978,111	1.00000
New London Medical Center East
273 County Road	New London	NH	03257	020480857	Real Estate	NH	New London Hospital Association	C	0						$5,056	$12,444	1.00000
New London Physician Group Inc
273 County Road	New London	NH	03257	020494420	Physician Group	NH	New London Hospital Association	C	0								1.00000
Keene Health Services
580 Court Street	Keene	NH	03431	020374997	Real Estate Holding	NH	CMC	C	0
Keene Health Realty
580 Court Street	Keene	NH	03431	020374998	Real Estate Holding	NH	CMC	C	0
Keene Health Enterprises
580 Court Street	Keene	NH	03431	020374999	Real Estate Holding	NH	CMC	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	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	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	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

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Kearsarge Community Services	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionTypeTxt
Involved	$193,562	InvolvedAmt
Method Of Amount Determination	Cost	MethodOfAmountDeterminationTxt