LRGHealthcare: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LRGHealthcare (EIN 02-0222150)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-08-15
IRS object ID
201202289349300735
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-15T12:21:33-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BAKER NEWMAN & NOYES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1650 ELM STREET SUITE 302AddressLine1
CityMANCHESTERCity
StateNHState
ZIP Code03101ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020222150EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LRGHEALTHCAREBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLRGHNameControl
Phone6035243211Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 HIGHLAND STREETAddressLine1
CityLACONIACity
StateNHState
ZIP Code032463298ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHENRY D LIPMANName
TitleSVP FINSTAT & EXT RELATIONSTitle
Phone6035272802Phone
Date Signed2012-08-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTIMOTHY R HEPBURN CPAName
Phone8002447444Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS A CLAIRMONTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line180 HIGHLAND STREETAddressLine1
CityLACONIACity
StateNHState
ZIP Code032463298ZIPCode
FieldValueIRS element (for citing)
Gross Receipts222154306GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LRGH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1893YearFormation
State Legal DomicileNHStateLegalDomicile
Activity Or Mission DescriptionPROVIDE ACCESSIBLE, QUALITY, COMPASSIONATE CARE AND STRENGTHEN THE WELL-BEING OF OUR COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees1686TotalNbrEmployees
Total Nbr Volunteers246TotalNbrVolunteers
Total Gross UBI16560TotalGrossUBI
Net Unrelated Business Txbl Income15560NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2194918ContributionsGrantsPriorYear
Contributions Grants Current Year2020537ContributionsGrantsCurrentYear
Program Service Revenue Prior Year196526579ProgramServiceRevenuePriorYear
Program Service Revenue CY200432187ProgramServiceRevenueCY
Investment Income Prior Year475629InvestmentIncomePriorYear
Investment Income Current Year849217InvestmentIncomeCurrentYear
Other Revenue Prior Year-8885910OtherRevenuePriorYear
Other Revenue Current Year4442962OtherRevenueCurrentYear
Total Revenue Prior Year190311216TotalRevenuePriorYear
Total Revenue Current Year207744903TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY219660GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year87326321SalariesEtcPriorYear
Salaries Etc Current Year89526915SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year336308TotalFundrsngExpCurrentYear
Other Expense Prior Year115688144OtherExpensePriorYear
Other Expenses Current Year117301665OtherExpensesCurrentYear
Total Expenses Prior Year203014465TotalExpensesPriorYear
Total Expenses Current Year207048240TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-12703249RevenuesLessExpensesPriorYear
Revenues Less Expenses CY696663RevenuesLessExpensesCY
Total Assets BOY211748584TotalAssetsBOY
Total Assets EOY210535466TotalAssetsEOY
Total Liabilities BOY173328329TotalLiabilitiesBOY
Total Liabilities EOY177731272TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY38420255NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY32804194NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionLRGHEALTHCARE'S MISSION IS TO SERVE THE LAKES REGION, FRANKLIN, AND SURROUNDING COMMUNITIES BY PROMOTING PHYSICAL, MENTAL, EMOTIONAL, SOCIAL, ENVIRONMENTAL, AND SPIRITUAL HEALTH AND PROVIDING ACCESS TO THE FULLEST RANGE OF QUALITY, MODERN AND EFFICIENT HEALTH CARE SERVICES PRACTICAL FOR THE ORGANIZATION, REGARDLESS OF RACE, SEX, RELIGION, PRIMARY LANGUAGE, DISABILITY OR HANDICAP, NATIONAL ORIGIN, OR ABILITY TO PAY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense181264665Expense
Grants219660Grants
Revenue204848732Revenue
DescriptionLRGHEALTHCARE(THE INSTITUTION) IS A NEW HAMPSHIRE NON PROFIT CORPORATION THAT OWNS AND OPERATES TWO HOSPITALS AND THEIR AFFILIATED PROGRAMS AND SERVICES IN THE TWIN RIVERS AND LAKE WINNIPESAUKEE REGIONS OF NH APPROXIMATELY 90 MILES NORTH OF BOSTON, MA. THE INSTITUTION IS THE CORPORATE NAME FOR THE HEALTHCARE SYSTEM COMPRISED OF LAKES REGION GENERAL HOSPITAL (LRGH) AND FRANKLIN REGIONAL HOSPITAL (FRH AND COLLECTIVELY WITH LRGH, THE HOSPITALS). LRGH WAS FOUNDED IN 1893 AND WAS ORIGINALLY KNOWN AS THE COTTAGE HOSPITAL. IN 1908, COMMUNITY NEED FOR THE HOSPITAL HAD OUTGROWN ITS LOCATION SO A NEW FACILITY WAS OPENED AT THE PRESENT SITE ON HIGHLAND STREET. THE FACILITY WAS RENAMED LACONIA HOSPITAL AND MAINTAINED SUCH NAME UNTIL 1966 WHEN THE NAME OF THE HOSPITAL CHANGED TO LAKES REGION GENERAL HOSPITAL. LRGH IS LOCATED IN LACONIA, NEW HAMPSHIRE. LRGH, DESIGNATED AS A RURAL REFERRAL CENTER AND SOLE COMMUNITY HOSPITAL UNDER MEDICARE, IS A COMMUNITY AND REGIONAL ACUTE CARE FACILITY WITH A LICENSED BED CAPACITY OF 137 BEDS. FRH WAS FOUNDED IN 1909 AS A NOT-FOR-PROFIT CHARITABLE CORPORATION BY THE FRANKLIN LADIES HOSPITAL AID SOCIETY, WITH THE STATED CHARITABLE PURPOSE OF PROVIDING ACUTE HEALTHCARE SERVICES TO RESIDENTS OF THE CITY OF FRANKLIN AND SURROUNDING COMMUNITIES. IN 1909, THE FRANKLIN LADIES HOSPITAL AID SOCIETY PURCHASED A MANSION KNOWN AS THE AIKEN HOMESTEAD WHICH OPENED ITS DOORS AS THE SITE OF THE FIRST FRANKLIN HOSPITAL ON JANUARY 1, 1910. FROM THAT TIME TO THE PRESENT, THE FRANKLIN HOSPITAL GREW INTO FRH WITH A FOCUS OF SERVING THE GREATER FRANKLIN, NEW HAMPSHIRE COMMUNITY. FRH, DESIGNATED AS A CRITICAL ACCESS HOSPITAL UNDER MEDICARE, IS A 25 BED COMMUNITY HOSPITAL. ON JULY 1, 2002, LRGH MERGED WITH FRH TO BECOME LRGHEALTHCARE. THE INSTITUTION OFFERS A BROAD RANGE OF MEDICAL, SURGICAL, SPECIALTY AND SUB-SPECIALTY SERVICES TO ADULTS, CHILDREN AND INFANTS. AS A COMMUNITY BASED INSTITUTION, THE INSTITUTION OFFERS ALL THE INPATIENT SERVICES OF AN ACUTE CARE, COMMUNITY HOSPITAL SYSTEM. IN ADDITION, THE INSTITUTION OFFERS SPECIALTY SERVICES NOT COMMONLY FOUND IN COMPARABLE HOSPITALS, INCLUDING VASCULAR SURGERY AND SPECIALTY SERVICES IN ONCOLOGY AND NEPHROLOGY. TRADITIONAL SERVICES INCLUDE: MEDICAL, SURGICAL AND PEDIATRIC CARE; PSYCHIATRIC SERVICES; SKILLED NURSING CARE; INTENSIVE CARE; OBSTETRICS/GYNECOLOGY; CLINICAL LABORATORY SERVICES; NUTRITION SERVICES; PHARMACY SERVICES; RADIOLOGY SERVICES INCLUDING CT, MRI, PET/CT AND NUCLEAR MEDICINE; REHABILITATION SERVICES (PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY); CARDIOPULMONARY/RESPIRATORY SERVICES; PATIENT EDUCATION SERVICES; CHAPLAINCY; AND PATIENT/FAMILY (SOCIAL) SERVICES. LRGH ALSO HAS ESTABLISHED A PHYSICIAN HOSPITALIST PROGRAM AND INTENSIVISTS PROGRAM TO ACCEPT REFERRALS IN A MORE STREAMLINED FASHION AND FACILITATE EFFICIENCIES IN INPATENT CARE. TOTAL ACUTE INPATIENT ADMISSIONS WERE 4,911. THE INSTITUTION MAINTAINS SWING BEDS AT BOTH LRGH AND FRH. SWING BEDS ARE ACUTE CARE LICENSED BEDS THAT CAN BE USED AS NURSING HOME BEDS WHICH PROVIDE THE HOSPITALS WITH ADDITIONAL REIMBURSEMENT FOR THEIR SENIOR OR OTHER LONG-TERM PATIENTS. BOTH LRGH AND FRH ARE ELIGIBLE TO MAINTAIN SWING BEDS. TOTAL SWING BED ADMISSIONS WERE 836. THE INSTITUTION PROVIDES A COMPREHENSIVE ARRAY OF OUTPATIENT SERVICES WHICH INCLUDE: AMBULATORY SURGERY, EMERGENCY MEDICINE, ONCOLOGY SERVICES, GENERAL HEALTH SCREENINGS, CARDIAC AND PULMONARY REHABILITATION PROGRAMS, LABORATORY SERVICES, PATIENT EDUCATION, NUTRITION COUNSELING, RADIOLOGY SERVICES, CARDIOPULMONARY SERVICES, REHABILITATION SERVICES AND PATIENT/FAMILY SERVICES. THE INSTITUTION MAINTAINS AND OPERATES EMERGENCY DEPARTMENTS AT THE HOSPITALS SERVING THE PUBLIC AROUND THE CLOCK, 365 DAYS A YEAR WITH SPECIALTY TRAINED PHYSICIANS, NURSES AND STAFF. BOTH EMERGENCY DEPARTMENTS ARE EQUIPPED WITH STATE OF THE ART DIAGNOSTIC EQUIPMENT AND OFFER GROUND AND AIR TRANSFER CAPABLIITY TO TERTIARY CARE FACILITIES. LRGH IS A STATE DESIGNATED LEVEL 3 TRAUMA CENTER. IN ADDITION TO ITS TWO HOSPITAL FACILITIES, THE INSTITUTION HAS OVER 24 OTHER SITES WHERE IT OPERATES OUTPATIENT AND AMBULATORY SERVICES. THE OUPATIENT REGISTRATIONS WERE 185,358. HERE IS A SUMMARY OF THE MOST SIGNIFICANT FACILITIES: THE LACONIA CLINIC (THE CLINIC) IS A 25-PHYSICIAN PROVIDER-BASED DEPARTMENT (UNDER MEDICARE) OF LRGH. THE CLINIC AND LRGH OPERATING AGREEMENTS BENEFIT THE COMMUNITY BY PRESERVING AN ENHANCING ACCESS TO A BROAD RANGE OF BENEFITS AND MEDICAL SERVICES. BOTH ENTITIES BELIEVE THAT THE CONCEPT HAS PROVIDED COMMUNITY BENEFITS AND EFFICIENCIES AND ALSO OFFERED OPPORTUNITIES TO MORE EFFECTIVELY ADVANCE QUALITY HEALTHCARE INCLUDING OUTCOMES. THE MAJOR COMPONENTS OF THE CLINIC IN LACONIA, NH CONSIST OF A TWO OPERATING ROOM AMBULATORY SURGICAL CENTER AND ANCILLARY SERVICES INCLUDING LABORATORY, XRAY AND PHYSICAL THERAPY. THE CLINIC IS LESS THAN ONE MILE FROM THE MAIN LACONIA CAMPUS. LRGHEALTHCARE AMBULATORY SURGICAL CENTER (ASC) AT HILLSIDE MEDICAL PARK (WHICH IS APPROXIMATELY, 1.4 MILES FROM THE LRGH CAMPUS) IS OWNED AND OPERATED BY LRGH. ASC PROVIDES AN ALTERNATE LOCATION FOR PATIENTS REQUIRING ONE-DAY ORTHOPEDIC SURGERIES (SUCH AS HAND, WRIST, KNEE AND SHOULDER SURGERIES), ENT SURGERIES, AS WELL AS PAIN MANAGEMENT SERVICES. THE SERVICES OFFERED BY ASC ARE DESIGNED TO COMPLEMENT THE BROADER RANGE OF INPATIENT AND OUTPATIENT SURGICAL SERVICES AVAILABLE AT LRGH. ALSO AT THE HILLSIDE MEDICAL PARK LOCATION THE INSTITUTION OWNS APPROXIMATELY 29,000 SQUARE FEET OF SPACE WHERE IT OPERATES ITS SLEEP LAB, OUTPATIENT REHABILITATION FOR THE LACONIA REGION, AN OCCUPATIONAL HEALTH PROGRAM AND A PRIMARY CARE PHYSICIAN PRACTICE. LRHEALTHCARE INTERLAKES MEDICAL CENTER CONSISTS OF 14,000 GROSS SQUARE FEET AND IS COMPRISED OF PHYSICIAN PRACTICE EXAMINATION ROOMS AND SHARED PROVIDER OFFICES, A CLINICAL LABORATORY, REHABILITATION SERVICES AND MEDICAL IMAGING. THE FACILITY LOCATED IN MEREDITH IS APPROXIMATELY 10 MILES FROM THE LRGH CAMPUS. IN FULFILLING ITS MISSION AS A NOT-FOR-PROFIT COMMUNITY HEALTHCARE SYSTEM, THE INSTITUTION PROVIDES A SUBSTANTIAL LEVEL OF COMMUNTIY BENEFITS AND CHARITY CARE. THE RESPONSIBILITY FOR THESE PROGRAMS AND SERVICES IS SHARED THROUGHOUT THE ORGANIZATION ON BOTH CAMPUSES. THE INSTITUTION'S GOAL IS TO MAKE QUALITY HEALTHCARE AVAILABLE, ACCESSIBLE, AND AFFORDABLE TO ALL, REGARDLESS OF THEIR ABILITY TO PAY. LARGELY AS A RESULT OF THE INSTITUTION'S STRONG EMPHASIS ON COMMUNITY BENEFIT ACTIVITIES, IT RECEIVED THE BUSINESS OF THE DECADE AWARD FOR HEALTH CARE FROM BUSINESS NEW HAMPSHIRE MAGAZINE. IN 2011, THE INSTITUTION PROVIDED $30,134,577 (VALUED AT COST) IN COMMUNITY BENEFIT PROGRAMS AND SERVICES TO ADDRESS LOCAL HEALTHCARE NEEDS. THE INSTITUTION PROVIDES THESE SERVICES TO ACHIEVE THE FOLLOWING GOALS: HEALTHCARE ACCESS TO THE UNINSURED AND UNDERINSURED. FREE OR REDUCED FEE SERVICES ARE PROVIDED TO COMMUNITY MEMBERS WHO ARE UNINSURED OR UNDERINSURED AND LACK THE MEANS TO PAY FOR MEDICAL CARE. THESE SERVICES INCLUDE INPATIENT, EMERGENCY AND DIAGNOSTIC CARE AT THE HOSPITALS AND ARE ADMINISTERED THROUGH THE FOLLOWING PROGRAMS: COMMUNITY/CHARITABLE CARE, HEALTHLINK, HEALTHY BEGINNINGS, CHEMICAL DEPENDENCY PROGRAM AND AMBULANCE SERVICE. DENTAL CARE: THE INSTITUTION PROVIDES DENTAL SERVICES FOR UNINSURED OR UNDERINSURED COMMUNITY MEMBERS WHO ARE IN NEED OF DENTAL CARE THROUGH THE DENTAL RESOURCE CENTER. COMMUNITY HEALTH AND OUTREACH: THE INSTITUTION PROVIDES SEVERAL COMMUNITY HEALTH AND WELLNESS PROGRAMS INCLUDING CARDIAC AND PULMONARY REHABILITATION, A DIABETES MANAGEMENT PROGRAM, COMMUNITY CARE MANAGEMENT, MEDICATION CONNECTION PROGRAM AND A BREAST HEALTH PROGRAM. THE INSTITUTION ALSO PROMOTES COMMUNITY HEALTH THROUGH NUTRITION AND FITNESS PROGRAMS IN CONJUNCTION WITH COMMUNITY VOLUNTEER SERVICES. IN ADDITION, THE INSTITUTION HAS FORMED MANY COMMUNITY PARTNERSHIPS THAT ARE INVOLVED IN SUPPORTING THE HEALTH OF THE COMMUNITY AT LARGE IN BOTH THE LAKE WINNIPESAUKEE AND THREE RIVERS REGIONS. DURING 2005 THE INSTITUTION PARTNERED WITH COMMUNITY HEALTH AND HOSPICE, GENESIS BEHAVIORAL HEALTH, THE AMERICAN RED CROSS (LAKES REGION CHAPTER), LAKES REGION COMMUNITY SERVICES COUNCIL, AND THE BELKNAP-MERRIMACK COMMUNITY PARTNERSHIP FOR PUBLIC HEALTH. THE MISSION OF THE LAKES REGION PARTNERSHIP FOR PUBLIC HEALTH IS TO IMPROVE THE HEALTH AND WELL BEING OF THE LAKES REGION THROUGH INTERORGANIZATIONAL COLLABORATION AND COMMUNITY AND PUBLIC HEALTH IMPROVEMENT ACTIVITIES. THE INSTITUTION IS ALSO A MEMBER OF THE CARING COMMUNITY NETWORK OF THE THREE RIVERS.Description
Total Program Service Expense181264665TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109695NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1686NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THOMAS A CLAIRMONT PRESIDENTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6035272801TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line180 HIGHLAND STREETAddressLine1
CityLACONIACity
StateNHState
ZIP Code03246ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
THOMAS A CLAIRMONT
PRESIDENT/CEO/TREASURER40.00XX452368035579
PETER WALKLEY -CHIEF OF STAFF
EX OFFICIO TRUSTEE40.00X232192033323
PAUL RACICOT MD
TRUSTEE1.00X000
JUDIE REEVER
TRUSTEE1.00X000
STUART TRACHY
BOD CHAIRMAN1.00XX000
PETER RUSSELL
BOD VICE CHAIR1.00XX000
SCOTT CLARENBACH
BOD SECRETARY1.00XX000
CYNTHIA BARON
TRUSTEE1.00X000
BJ ECKARDT
TRUSTEE1.00X000
ROBERT EVANS MD
TRUSTEE1.00X000
DONALD FLANDERS
TRUSTEE1.00X000
WILLIAM GRIMM
TRUSTEE1.00X000
ALIDA MILLHAM
TRUSTEE1.00X000
DAVID PALFREY
TRUSTEE1.00X000
PEG PLUMER
TRUSTEE1.00X000
JAMES ABERG
TRUSTEE1.00X000
GIL SCHOHAN
TRUSTEE1.00X000
NANCY LEROY
TRUSTEE PART YEAR1.00X000
K MARK PRIMEAU
TRUSTEE PART YEAR1.00X000
SCOTT SULLIVAN
TRUSTEE1.00X000
MIKE SEYMOUR
TRUSTEE1.00X000
GLENN FUSONIE PHYSICIAN
EX OFFICIO TRUSTEE40.00X311931039125
VERCIN EPHREM PHYSICIAN
EX OFFICIO TRUSTEE40.00X314008038954
HENRY D LIPMAN
EXEC VP/CFO40.00X235711045182
DAVID COLEMAN
PHYSICIAN40.00309634020899X
JOHN VIGNATI
PHYSICIAN40.00315647041632X
ELIZA DEERY
PHYSICIAN40.00289760041807X
MICHELE J GAIER RUSH
SLEEP LAB MD40.00327095012948X
CAROLYN DRAKE
PHYSICIAN40.00271240040600X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3059586TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation350049TotalOtherCompensation
Number Individuals GT100 K88NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LACONIA CLINIC
724 MAIN STREETLACONIANH03246HEALTH SERVICES12210898
CENTRAL NH ER ASSOC PA
174 PHILBROOK RDSANBORNTONNH03269EMERGENCY ROOM COVERAGE5500670
ORTHOPEDIC PROFESSIONAL ASSOC
14 MAPLE ST STE 100GILFORDNH03249HEALTH SERVICES2143301
NH IMAGING SERVICES
ONE PILLSBURY ST STE 200CONCORDNH03301MEDICAL IMAGING SERVICES1549791
LR ANESTHESIOLOGY PA
87 SPRING STREETLACONIANH03246PROFESSIONAL SERVICES1368669
FieldValueIRS element (for citing)
Number Of Contractors GT100 K38NumberOfContractorsGT100K
Fundraising Events114300FundraisingEvents
Government Grants190239GovernmentGrants
All Other Contributions1715998AllOtherContributions
Total Contributions2020537TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICES900099189049726189049726
DISPROPORTIONATE SHARE90009997517729751772
OTHER SERVICES90009910392691039269
CAFETERIA900099591420591420
FieldValueIRS element (for citing)
Total Program Service Revenue200432187TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column681147TotalRevenueColumn
Exclusion$681,147ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real219358Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real192658Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real26700Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column26700TotalRevenueColumn
Unrelated Business Revenue16560UnrelatedBusinessRevenue
Exclusion$10,140ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities14340399Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities14155439Securities
Other16890Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities184960Securities
Other-16890Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column168070TotalRevenueColumn
Exclusion$168,070ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events44133GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events114300CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses44416FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-283TotalRevenueColumn
Exclusion-$283ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER MISC90009942273164227316
SALE OF INTEREST IN SU900099189229189229
FieldValueIRS element (for citing)
Total Other Revenue4416545TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column207744903TotalRevenueColumn
Related Or Exempt Function Income204848732RelatedOrExemptFunctionIncome
Unrelated Business Revenue16560UnrelatedBusinessRevenue
Exclusion$859,074ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total219660Total
Program Services219660ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1616876Total
Program Services859064ProgramServices
Management And General757812ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total73918154Total
Program Services63263910ProgramServices
Management And General10422037ManagementAndGeneral
Fundraising232207Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1487990Total
Program Services1277531ProgramServices
Management And General210459ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7302122Total
Program Services6253442ProgramServices
Management And General1030186ManagementAndGeneral
Fundraising18494Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5201773Total
Program Services4451734ProgramServices
Management And General733375ManagementAndGeneral
Fundraising16664Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total194161Total
Management And General194161ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total114480Total
Management And General114480ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total45993Total
Management And General45993ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total276714Total
Program Services276714ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6527839Total
Program Services5600999ProgramServices
Management And General922704ManagementAndGeneral
Fundraising4136Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3639898Total
Program Services3125076ProgramServices
Management And General514822ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4898621Total
Program Services4204436ProgramServices
Management And General692635ManagementAndGeneral
Fundraising1550Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total57110Total
Program Services49032ProgramServices
Management And General8078ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total606452Total
Program Services520676ProgramServices
Management And General85776ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total5664925Total
Program Services4863686ProgramServices
Management And General801239ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8093551Total
Program Services6948810ProgramServices
Management And General1144741ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1838539Total
Program Services1578499ProgramServices
Management And General260040ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PURCHASED SERVICES379108403251215453922086478
PROVISION FOR BAD DEBTS1290176212901762
PHARMARCY SUPPLIES1245801912458019
SUPPLIES1059469590961961498499
NH MEDICAID ENHANCEMENT70517437051743

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4426323Total
Program Services3751522ProgramServices
Management And General618022ManagementAndGeneral
Fundraising56779Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total207048240Total
Program Services181264665ProgramServices
Management And General25447267ManagementAndGeneral
Fundraising336308Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1049539BOY
EOY3063245EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY924874EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY27115557BOY
EOY30541469EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4246663BOY
EOY4514508EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3604070BOY
EOY2425511EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis199893289LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec100964223LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY74373516BOY
EOY98929066EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY17103274BOY
EOY12713292EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY119663BOY
EOY64932EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY84136302BOY
EOY57358569EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY211748584BOY
EOY210535466EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY18911961BOY
EOY23169269EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY143520000BOY
EOY143520000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY7420016BOY
EOY4388834EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY2500000BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY976352BOY
EOY6653169EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY173328329BOY
EOY177731272EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY32512309BOY
EOY25672511EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3708209BOY
EOY4931946EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2199737BOY
EOY2199737EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY38420255BOY
EOY32804194EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY211748584BOY
EOY210535466EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses696663ReconcilationRevenueExpenses
Reconcilation Other Changes-6312724ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals45993FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals45993FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals207002247FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals207048240FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus2159154CurrentYearMinus2
Current Year Minus1106724CurrentYearMinus1
Current Year45993CurrentYear
Total311871Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance12011538BeginningOfYearBalance
Contributions1664340Contributions
Investment Earnings Or Losses129685InvestmentEarningsOrLosses
Other Expenditures912670OtherExpenditures
End Of Year Balance12892893EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance10993203BeginningOfYearBalance
Contributions1840639Contributions
Investment Earnings Or Losses132307InvestmentEarningsOrLosses
Other Expenditures954611OtherExpenditures
End Of Year Balance12011538EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance12741965BeginningOfYearBalance
Contributions353584Contributions
Investment Earnings Or Losses-460992InvestmentEarningsOrLosses
Other Expenditures1641354OtherExpenditures
End Of Year Balance10993203EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.44690BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.17060PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.38250TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1816626OtherCostOrOtherBasis
Book Value1816626BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis48230898OtherCostOrOtherBasis
Depreciation30686719Depreciation
Book Value17544179BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3166719OtherCostOrOtherBasis
Depreciation2093238Depreciation
Book Value1073481BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis97695330OtherCostOrOtherBasis
Depreciation68184266Depreciation
Book Value29511064BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis48983716OtherCostOrOtherBasis
Book Value48983716BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings98929066TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
BOND PROCEEDS FUNDS AND INVESTMENTS49823052
UNAMORTIZED BOND ISSUANCE COSTS & CSV LIFE INS5721983
WORKERS COMP FUNDS AND INVESTMENTS1813534
FieldValueIRS element (for citing)
Total Book Value Other Assets57358569TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED WORKERS COMP LIABILITIES$1,144,900
ACCRUED PENSION COSTS$5,508,269
FieldValueIRS element (for citing)
Total Of Amounts6653169TotalOfAmounts
Total Revenue207744903TotalRevenue
Total Expenses207048240TotalExpenses
Excess Or Deficit For Year696663ExcessOrDeficitForYear
Net Unrealized GL On Investments-25542NetUnrealizedGLOnInvestments
Other-$6,287,182OtherAmount
Total Adjustments-6312724TotalAdjustments
Excess Or Deficit Per FS-5616061ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt211857315TotRevenueEtcAuditedFinclStmt
Other Revenues4301641OtherRevenues
Revenue Not Rptd F9904301641RevenueNotRptdF990
Revenue Subtotal207555674RevenueSubtotal
Other Revenues Not Included189229OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt189229RevenueNotRptdOnFinStmt
Total Revenue Per Form990207744903TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt210208579TotExpensesEtcAuditedFinclStmt
Other Expenses Included3160339OtherExpensesIncluded
Expenses Not Rptd F9903160339ExpensesNotRptdF990
Expenses Subtotal207048240ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990207048240TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:TO FURTHER THE HOSPITALS' MISSION.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:INCOME TAXES - THE HOSPITALS, WITH THE EXCEPTION OF HILLSIDE, 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 HOSPITALS' TAX POSITIONS AND CONCLUDED THE HOSPITALS HAVE MAINTAINED THEIR TAX-EXEMPT STATUS, DO NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE HOSPITALS ARE NO LONGER SUBJECT TO TAX EXAMINATION BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2008. HILLSIDE IS A FOR-PROFIT SUBSIDIARY AND IS A LIMITED LIABILITY COMPANY. AS SUCH, THE SUBSIDIARY IS SUBJECT TO STATE TAXATION BUT IS NOT SUBJECT TO FEDERAL TAXATION. DEFERRED TAXES ARE NOT SIGNIFICANT AT SEPTEMBER 30, 2011, 2010 AND 2009.
PART XI, LINE 8 - OTHER ADJUSTMENTS:ADJUSTMENT TO PENSION LIABILITY $(7,328,262) HILLSIDE NET ASSETS $1,041,080
PART XII, LINE 2D - OTHER ADJUSTMENTS:NET REVENUE OF SUBSIDIARY $4,108,983 RENTAL EXPENSES NETTED AGAINST RENTAL INCOME $192,658
PART XII, LINE 4B - OTHER ADJUSTMENTS:SALE OF INTEREST IN SUBSIDIARY IN CHANGE IN NET ASSETS IN F/S
PART XIII, LINE 2D - OTHER ADJUSTMENTS:OCCUPANCY COSTS FOR RENTALS $192,658 EXPENSES IN SUBSIDIARY $2,967,681

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RED DRESS GALA EVENTNameOfEvent1
Gross Receipts Event187971GrossReceiptsEvent1
Charitable Contributions Event162200CharitableContributionsEvent1
Gross Revenue Event125771GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event115503RentFacilityCostsEvent1
Other Direct Expenses Event18665OtherDirectExpensesEvent1
Name Of Event2HEALTHLINK GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event270462GrossReceiptsEvent2
Charitable Contributions Event252100CharitableContributionsEvent2
Gross Revenue Event218362GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event2920NonCashPrizesEvent2
Rent Facility Costs Event214763RentFacilityCostsEvent2
Other Direct Expenses Event24565OtherDirectExpensesEvent2
Gross Receipts Total158433GrossReceiptsTotal
Charitable Contributions Total114300CharitableContributionsTotal
Gross Revenue Total Events44133GrossRevenueTotalEvents
Non Cash Prizes Total Events920NonCashPrizesTotalEvents
Rent Facility Costs Total Events30266RentFacilityCostsTotalEvents
Other Direct Expenses Total Events13230OtherDirectExpensesTotalEvents
Direct Expense Summary Events44416DirectExpenseSummaryEvents
Net Income Summary-283NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage225.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage325.000000000000DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served26397PersonsServed
Total Community Benefit Expense8545037TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense8545037NetCommunityBenefitExpense
Percent Of Total Expense0.04400PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served23326PersonsServed
Total Community Benefit Expense22793889TotalCommunityBenefitExpense
Direct Offsetting Revenue14384106DirectOffsettingRevenue
Net Community Benefit Expense8409783NetCommunityBenefitExpense
Percent Of Total Expense0.04330PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served49723PersonsServed
Total Community Benefit Expense31338926TotalCommunityBenefitExpense
Direct Offsetting Revenue14384106DirectOffsettingRevenue
Net Community Benefit Expense16954820NetCommunityBenefitExpense
Percent Of Total Expense0.08730PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs23NumberOfActivitiesOrPrograms
Persons Served11315PersonsServed
Total Community Benefit Expense819296TotalCommunityBenefitExpense
Direct Offsetting Revenue23479DirectOffsettingRevenue
Net Community Benefit Expense795817NetCommunityBenefitExpense
Percent Of Total Expense0.00410PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs8NumberOfActivitiesOrPrograms
Persons Served501PersonsServed
Total Community Benefit Expense425697TotalCommunityBenefitExpense
Direct Offsetting Revenue88833DirectOffsettingRevenue
Net Community Benefit Expense336864NetCommunityBenefitExpense
Percent Of Total Expense0.00170PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs8NumberOfActivitiesOrPrograms
Persons Served249343PersonsServed
Total Community Benefit Expense36846518TotalCommunityBenefitExpense
Direct Offsetting Revenue25120448DirectOffsettingRevenue
Net Community Benefit Expense11726070NetCommunityBenefitExpense
Percent Of Total Expense0.06040PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs37NumberOfActivitiesOrPrograms
Persons Served99590PersonsServed
Total Community Benefit Expense57669TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense57669NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs76NumberOfActivitiesOrPrograms
Persons Served360749PersonsServed
Total Community Benefit Expense38149180TotalCommunityBenefitExpense
Direct Offsetting Revenue25232760DirectOffsettingRevenue
Net Community Benefit Expense12916420NetCommunityBenefitExpense
Percent Of Total Expense0.06650PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs78NumberOfActivitiesOrPrograms
Persons Served410472PersonsServed
Total Community Benefit Expense69488106TotalCommunityBenefitExpense
Direct Offsetting Revenue39616866DirectOffsettingRevenue
Net Community Benefit Expense29871240NetCommunityBenefitExpense
Percent Of Total Expense0.15380PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs13NumberOfActivitiesOrPrograms
Persons Served99590PersonsServed
Total Community Building Expense125780TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense125780NetCommunityBuildingExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Number Of Activities Or Programs4NumberOfActivitiesOrPrograms
Persons Served99590PersonsServed
Total Community Building Expense23773TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense23773NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served2PersonsServed
Total Community Building Expense784TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense784NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served99590PersonsServed
Total Community Building Expense113000TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense113000NetCommunityBuildingExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs19NumberOfActivitiesOrPrograms
Persons Served298772PersonsServed
Total Community Building Expense263337TotalCommunityBuildingExpense
Net Community Building Expense263337NetCommunityBuildingExpense
Percent Of Total Expense0.00130PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$6,517,474BadDebtExpenseAmount
Amount Attributable To2853024AmountAttributableTo
Amount Reimbursed By Medicare53756196AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare66570217CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-12814021MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24HoursOtherOtherCritical Access HospitalCriticalAccessHospital
LAKES REGION GENERAL HOSPITAL
180 HIGHLAND STREETLACONIANH03246XXXHOSPITAL
FRANKLIN REGIONAL HOSPITAL
215 AIKEN AVENUEFRANKLINNH03235XXXHOSPITALX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumberCHNA ConductedCHNAConductedCommunity DefinitionCommunityDefinitionCommunity DemographicsCommunityDemographicsHow Data ObtainedHowDataObtainedCommunity Health NeedsCommunityHealthNeedsOther Health IssuesOtherHealthIssuesIdentifying ProcessIdentifyingProcessConsulting ProcessConsultingProcessNeeds Assessment ConductedNeedsAssessmentConductedTake Into AccountTakeIntoAccountOther FacilitiesOtherFacilitiesCHNA Widely AvailableCHNAWidelyAvailableOwn WebsiteOwnWebsiteOn RequestOnRequestParticipate Community PlanParticipateCommunityPlanInclude Operational PlansIncludeOperationalPlansAdopt BudgetAdoptBudgetPrioritize Health NeedsPrioritizeHealthNeedsAll Needs AddressedAllNeedsAddressedEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelOther FactorsOtherFactorsExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsiteAttached To InvoicesAttachedToInvoicesPosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeProvided On AdmissionProvidedOnAdmissionAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentPermit Report To Credit AgencyPermitReportToCreditAgencyPermit LawsuitPermitLawsuitPermit Lien On ResidencePermitLienOnResidenceCollection ActivitiesCollectionActivitiesReport To Credit AgencyReportToCreditAgencyLawsuitLawsuitLien On ResidenceLienOnResidenceNotify Upon AdmissionNotifyUponAdmissionNotified All PatientsNotifiedAllPatientsDocumented DeterminationDocumentedDeterminationNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyAverage Negotiated RatesAverageNegotiatedRatesAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
LAKES REGION GENERAL HOSPITAL
11XXXXXXX08101XXXXXX011225.0000000000001325.0000000000001XXX11XXXXXXX1XXX1XXXXXX1X00
FRANKLIN REGIONAL HOSPITAL
21XXXXXXX07101XXXXXX011225.0000000000001325.0000000000001XXX11XXXXXXX1XXX1XXXXXX1X00

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities24NumberOfOtherFacilities

Other Facilities OtherFacilities (24 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
LACONIA CLINIC
724 N MAIN STREETLACONIANH03246OUPATIENT PHYSICIAN CLINIC, ASC
HILLSIDE MEDICAL PARK
14 MAPLE STREETGILFORDNH03249ASC, REHAB, SLEEP CENTER
LAKES REGION VASCULAR & ENDOVASCULAR
85 SPRING STREETLACONIANH03246VASCULAR SURGEONS
CARING FOR WOMEN
734 NORTH MAIN STREETLACONIANH03246WOMEN'S HEALTH CENTER
WESTSIDE HEALTHCARE
125 SOUTH MAIN STREETWEST FRANKLINNH03235FAMILY PRACTICE
PULMONARY AND CRITICAL MEDICINE
85 SPRING STREETLACONIANH03246PULMONARY/CRITICAL CARE
BELKNAP FAMILY HEALTH CENTER - BELMONT
14 MILL STREETBELMONTNH03220FAMILY PRACTICE
BELKNAP FAMILY HEALTH CENTER - MEREDITH
238 DANIEL WEBSTER HIGHWAYMEREDITHNH03253FAMILY PRACTICE
INTERLAKES MEDICAL CENTER
238 DANIEL WEBSTER HIGHWAYMEREDITHNH03253CLINICAL LAB, REHAB SERVICES, MEDICAL IMAGING
LAKES REGION FAMILY PRACTICE
85 SPRING STREETLACONIANH03246FAMILY PRACTICE
DENTAL RESOURCE CENTER
29 ELLIOT STREETLACONIANH03246DENTAL CENTER
HILLSIDE FAMILY MEDICINE
14 MAPLE STREETGILFORDNH03249FAMILY PRACTICE
NEWFOUND FAMILY PRACTICE
2 SCHOOL STREETBRISTOLNH03222FAMILY PRACTICE
LACONIA CLINIC TILTON OFFICE
630 W MAIN STREET STE 200TILTONNH03276FAMILY PRACTICE
MOULTONBORO FAMILY HEALTH
60 WHITTIER HIGHWAY UNIT 12MOULTONBORONH03254FAMILY PRACTICE
LACONIA CLINIC ENDOCRINOLOGY
724 N MAIN STREETLACONIANH03246DIABETES/ENDOCRINE
NEW HAMPTON FAMILY HEALTH
5 ACADEMY DRIVENEW HAMPTONNH03256FAMILY PRACTICE
HOLISTIC HEALTH CENTER
14 MAPLE STREETGILFORDNH03249HOLISTIC HEALTH
FRH INTERNAL MEDICINE
15 AIKEN AVENUEFRANKLINNH03235INTERNAL MEDICINE
FRANKLIN SURGICAL SPECIALISTS
15 AIKEN AVENUEFRANKLINNH03235GENERAL SURGEONS
CARING FOR WOMEN
15 AIKEN AVENUEFRANKLINNH03235WOMEN'S HEALTH CENTER
ANDOVER FAMILY PRACTICE
8 LAWRENCE STREETANDOVERNH03216FAMILY PRACTICE
COMMUNITY WELLNESS CENTER
22 STRAFFORD STREETLACONIANH03246WELLNESS CENTER
WINNIPESAUKEE WELLNESS CENTER
78 WHITTIER HIGHWAY UNIT 4MOULTONBORONH03254WELLNESS CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (21 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
PART I, LINE 3C: HEALTHLINKHEALTHLINK IS OUR COMMUNITY'S FRONT DOOR TO HEALTHCARE INFORMATION AND RESOURCES FOR EVERYONE. IT IS AN INFORMATION AND REFERRAL SYSTEM THAT PROVIDES HEALTHCARE FINANCIAL COUNSELING AND ACCESS TO MEDICAL, DENTAL, AND WELLNESS SERVICES FOR THOSE IN FINANCIAL NEED.HEALTHLINK IS A PARTNERSHIP BETWEEN LRGHEALTHCARE, LOCAL PHYSICIANS AND MEDICAL PROVIDERS, AND AREA SERVICE AGENCIES. SINCE OUR CREATION IN 1993, WE HAVE HELPED TO CONNECT MORE THAN 20,600 PEOPLE IN THE LAKES AND THREE RIVERS REGIONS TO THE SERVICES THEY NEED, BOTH LOCALLY AND THROUGH PROGRAMS SUCH AS MEDICAID, MEDICARE, HEALTHY KIDS, AND SERVICES AVAILABLE TO VETERANS THROUGH THE VETERAN'S ADMINISTRATION. IN ADDITION TO THE INFORMATION AND REFERRAL SERVICES THAT ARE AVAILABLE FREE-OF-CHARGE TO EVERYONE IN THE COMMUNITY, HEALTHLINK ALSO HAS THREE MEMBERSHIP PROGRAMS FOR WHICH LOCAL RESIDENTS MAY APPLY.HEALTHLINK ACCESSTHE HEALTHLINK ACCESS PROGRAM IS A PROGRAM DESIGNED TO PROVIDE PEOPLE WHO ARE UNINSURED WITH ACCESS TO THE HEALTHCARE SERVICES THEY NEED. IF A PERSON QUALIFIES, HE OR SHE WILL BE GIVEN A CO-PAY RESPONSIBILITY OR A SET DISCOUNT BASED UPON A SLIDING FEE SCALE, AND WILL THEN HAVE ACCESS TO PROVIDERS AND SERVICES IN THE HEALTHLINK NETWORK.ELIGIBILITY: ELIGIBILITY IS BASED ON SEVERAL FACTORS. APPLICANTS MUST MEET INCOME REQUIREMENTS BASED ON THE FEDERAL POVERTY GUIDELINES. LOCAL RESIDENCY IS REQUIRED. IN GENERAL, THEY CANNOT HAVE ACCESS TO HEALTH INSURANCE, THOUGH CONSIDERATION MAY BE GIVEN BASED ON INCOME LEVEL IN SOME CASES IN WHICH INSURANCE IS AVAILABLE BUT UNAFFORDABLE. ASSETS, INCLUDING SAVINGS, PROPERTY, INVESTMENTS, AND VEHICLES WILL ALSO BE CONSIDERED IN DETERMINING ELIGIBILITY. HEALTHLINK ASSISTANCETHE HEALTHLINK ASSISTANCE PROGRAM IS DESIGNED FOR PEOPLE WHO MAY HAVE ACCESS TO INSURANCE, BUT STILL MEET HEALTHLINK FINANCIAL GUIDELINES AND FACE FINANCIAL HARDSHIP IN PAYING FOR THEIR HEALTHCARE COSTS. MEMBERS MAY HAVE DIFFICULTY MEETING A HIGH DEDUCTIBLE OR COVERING CO-PAYMENTS OR OTHER COSTS REQUIRED BY THEIR PLAN. THEY OFTEN NEED ONE-TIME OR SHORT-TERM ASSISTANCE MEETING A HEALTHCARE FINANCIAL OBLIGATION RATHER THAN NEEDING LONG-TERM FINANCIAL ASSISTANCE. HEALTHLINK ASSISTANCE WILL PROVIDE SHORT-TERM SUPPLEMENTAL SUPPORT TO AN EXISTING INSURANCE PLAN; OR SHORT-TERM SUPPORT PAYING A PARTICULAR HEALTHCARE COST. THIS PROGRAM WAS FORMERLY KNOWN AS COMMUNITY CARE.ELIGIBILITY: ELIGIBILITY IS BASED ON SEVERAL FACTORS. APPLICANTS MUST MEET INCOME REQUIREMENTS BASED ON THE FEDERAL POVERTY GUIDELINES. ASSETS, INCLUDING SAVINGS, PROPERTY, INVESTMENTS, AND VEHICLES WILL ALSO BE CONSIDERED IN DETERMINING ELIGIBILITY. APPLICANTS MAY HAVE AN INSURANCE PLAN, BUT MUST HAVE DEMONSTRATED DIFFICULTY PAYING THEIR COPAYS, DEDUCTIBLES, OR OTHER HEALTHCARE COSTS. HEALTHLINK CATASTROPHICTHE HEALTHLINK CATASTROPHIC PROGRAM IS AVAILABLE NOT ONLY TO HEALTHLINK ACCESS OR ASSISTANCE MEMBERS, BUT TO ANYONE MEETING FINANCIAL GUIDELINES WHO INCURS AN OUT-OF-POCKET EXPENSE OF $10,000 OR MORE FOR A SINGLE MEDICALLY-NECESSARY HOSPITAL STAY OR OUTPATIENT TREATMENT. COSTS INCURRED OVER TIME DO NOT QUALIFY AS PART OF THIS $10,000 MINIMUM UNLESS THEY ARE ALL THE RESULT OF A SINGLE INJURY OR HEALTH EPISODE. ONCE A PATIENT QUALIFIES FOR HEALTHLINK CATASTROPHIC, AND DISCOUNT ELIGIBILITY IS DETERMINED (RANGING FROM 20% - 40%), THAT DISCOUNT WILL APPLY FOR ANY ADDITIONAL COSTS INCURRED DURING THE SIX MONTHS AFTER APPROVAL.ELIGIBILITY: HEALTHLINK CATASTROPHIC ELIGIBILITY IS BASED SOLELY ON GROSS INCOME. THE FEDERAL POVERTY LEVEL GUIDELINES WILL BE USED TO DETERMINE ELIGIBILITY AND THE PERCENTAGE OF DISCOUNT PROVIDED. OUR STAFF WILL DETERMINE WHETHER COSTS RESULTED FROM A SINGLE, QUALIFYING HOSPITALIZATION OR COURSE OF TREATMENT. VETLINKTHE VETLINK PROGRAM IS A LRGHEALTHCARE PROGRAM THAT ASSISTS ALL VETERANS AND FAMILIES OF VETERANS WITH THEIR QUESTIONS AND CONCERNS ABOUT THEIR HEALTHCARE. THE VA SYSTEM IS COMPLICATED, AND VETLINK CAN HELP VETERANS NAVIGATE THE SYSTEM TO ACCESS THE BENEFITS AND SERVICES THAT THEY DESERVE. SINCE ITS CREATION, VETLINK HAS HELPED MORE THAN 800 VETERANS ACCESS THE HEALTHCARE SERVICES THEY NEED.ELIGIBILITY: ALL VETERANS WHO HAVE EARNED AN HONORABLE DISCHARGE FROM MILITARY SERVICE ARE ELIGIBLE. ________________________________________THE MEDICATION CONNECTIONTHE MEDICATION CONNECTION PROGRAM HELPS QUALIFIED PATIENTS ACCESS REDUCED-RATE PRESCRIPTIONS OFFERED THROUGH PHARMACEUTICAL COMPANY PROGRAMS. WHILE THESE PROGRAMS ARE AVAILABLE TO THE GENERAL PUBLIC, THEY OFTEN INVOLVE A CUMBERSOME APPLICATION PROCESS, WHICH CAN BE CONFUSING FOR PATIENTS TO COMPLETE ON THEIR OWN. THE MEDICATION CONNECTION PROGRAM IS HERE TO HELP MAKE SURE PATIENTS DON'T HAVE TO CHOOSE BETWEEN PRESCRIPTION MEDICATIONS AND OTHER NECESSITIES OF LIFE.ELIGIBILITY: THE MEDICATION CONNECTION PROGRAM IS AVAILABLE TO THOSE WHO CANNOT AFFORD TO PAY FOR THEIR PRESCRIPTION MEDICATIONS, AND WHO HAVE NO OTHER SOURCE FOR ASSISTANCE WITH MEDICATIONS. MANY HAVE TOO MUCH INCOME TO QUALIFY FOR STATE AID, BUT NOT ENOUGH TO PURCHASE A SUPPLEMENTAL PRESCRIPTION PLAN. DEPENDING ON THE MEDICATION NEEDED, DIFFERENT PHARMACEUTICAL COMPANIES HAVE INDIVIDUAL GUIDELINES FOR ELIGIBILITY. NOT ALL MEDICATIONS ARE AVAILABLE THROUGH THIS PROGRAM; PARTICIPATION BY PHARMACEUTICAL COMPANIES IS VOLUNTARY. ________________________________________
PART I, LINE 7: CHARITY CARE - RATIO OF COST TO CHARGE USING W/S 1 AND W/S 3.UNREIMBURSED MEDICAID - COST TO CHARGE RATIO USING THE AS FILED COST REPORT.COMMUNITY HEALTH - ACTUAL COSTS.HEALTH PROFESSIONS EDUCATION - ACTUAL COSTS.SUBSIDIZED HEALTH SERVICES - EXPENSES IN EXCESS OF NET REVENUES EXCLUDING CHARITY CARE INCLUDED IN LINE 1.CONTRIBUTIONS TO COMMUNITY GROUPS - ACTUAL COSTS INCLUDING VOLUNTEER TIME OF EMPLOYEES DURING WORK HOURS.
PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES - $11,839,070 LRGHEALTHCARE PROVIDES A NUMBER OF HEALTH SERVICES BECAUSE THEY MEET AN ESSENTIAL COMMUNITY NEED, EVEN THOUGH WE REALIZE A LOSS ON THEM EACH YEAR. THESE SERVICES SPECIFICALLY ADDRESS THE NEED FOR PRIMARY CARE AND SPECIALTY SERVICES, WHICH WERE IDENTIFIED AS TOP PRIORITIES IN THE 2011 COMMUNITY NEEDS ASSESSMENT.ACCESS TO PRIMARY CARE SERVICES ($8,015,541) IS ONE OF THE BIGGEST CHALLENGES FACING THIS, AND OTHER NEW HAMPSHIRE COMMUNITIES. LRGHEALTHCARE SUBSIDIZES PRIMARY CARE PRACTICES TO ENSURE ONGOING ACCESS-NOT JUST IN THE COMMUNITIES WHERE OUR HOSPITALS OPERATE, BUT THROUGHOUT OUR SERVICE AREAS. WITHOUT THESE SUBSIDIES, MANY OF THESE PRACTICES WOULD NOT BE ABLE TO SUSTAIN THEIR OPERATIONS.INCLUDED IN THE ABOVE TOTAL IS $220,000 GIVEN TO HELP SUPPORT THE OPERATION OF HEALTHFIRST FAMILY CARE CENTER, A RURAL HEALTH PRIMARY CARE CLINIC WITH LOCATIONS IN BOTH LACONIA AND FRANKLIN. HEALTHFIRST ALONE SAW 3,586 PATIENTS LAST YEAR, NEARLY ONE THIRD OF WHOM HAD NO INSURANCE. ACCESS TO SPECIALTY AND DENTAL SERVICES ($3,120,968): THE 2011 COMMUNITY NEEDS ASSESSMENT IDENTIFIED ACCESS TO SPECIALTY CARE AND ACCESS TO DENTAL CARE IN THE TOP 10 MOST IMPORTANT HEALTH ISSUES. LRGHEALTHCARE PROVIDES SUBSIDIES TO BOTH SPECIALTY SERVICES AND THE DENTAL RESOURCE CENTER TO ENSURE ACCESS TO A BROAD SPECTRUM OF SERVICES WITHIN OUR RURAL HEALTHCARE SYSTEM.CHRONIC DISEASE MANAGEMENT ($190,900) PROGRAMS HAVE BEEN PROVEN TO NOT ONLY PROVIDE BETTER HEALTH OUTCOMES AND QUALITY OF LIFE FOR THOSE SUFFERING FROM CHRONIC DISEASES, BUT ALSO TO BE FISCALLY WISE INVESTMENTS. LRGHEALTHCARE OFFERS MANY SERVICES AND SUPPORTS FOR THOSE LIVING WITH CHRONIC DISEASE INCLUDING CARDIAC AND PULMONARY REHABILITATION PROGRAMS, DIABETES EDUCATION PROGRAMS, CHRONIC DISEASE SELF MANAGEMENT CLASSES AND THE NATHAN BRODY CHEMICAL DEPENDENCY PROGRAM.OUR ENDOCRINE SERVICES DEPARTMENT PROVIDES A WIDE VARIETY OF DIABETES MANAGEMENT PROGRAMS. LAST YEAR THE CERTIFIED DIABETES EDUCATORS PROVIDED EDUCATION FOR 1030 CLIENTS AND 3,259 CLIENTS WERE SERVED IN THE DIABETIC FOOT CLINIC. LRGHEALTHCARE'S OUTPATIENT CHEMICAL DEPENDENCY PROGRAM MEETS A CRITICAL NEED IN THE STATE AND THE REGION, AS THERE IS A SHORTAGE OF SUCH PROGRAMS TO ASSIST THOSE WITH ADDICTION ISSUES. IN THE RECENT COMMUNITY NEEDS ASSESSMENT, ALCOHOL AND DRUG ABUSE CAME FORWARD AS THE THIRD MOST IMPORTANT HEALTH ISSUE FACING OUR COMMUNITY. SUBSTANCE ABUSE EMERGED AS ONE OF THE TOP THREE KEY CONCERNS DISCUSSED IN THE COMMUNITY LEADER FOCUS GROUPS AS WELL.LAST YEAR, THE NATHAN BRODY CHEMICAL DEPENDENCY PROGRAM COUNSELED 456 PATIENTS EITHER BY PHONE OR IN PERSON AND 55 INDIVIDUALS WERE ADMITTED TO THE INTENSIVE, 18-WEEK, OUTPATIENT PROGRAM. ADDITIONALLY, OUR CHEMICAL DEPENDENCY PROGRAM NOW PROVIDES DOT EVALUATION FOR COMPANIES THAT PROVIDE SAFETY SENSITIVE JOBS.ACCESS TO EMERGENCY RESPONSE SERVICES ($398,661): LRGHEALTHCARE PARTNERS EMERGENCY AMBULANCE SERVICES WITH THE CITY OF LACONIA. LAST YEAR ALONE THE AMBULANCE SERVICES RESPONDED TO 2,178 CALLS. REGIONALLY, LRGHEALTHCARE IS ALSO VERY ACTIVELY PARTNERING WITH EMS PROGRAMS ON EDUCATION AND TRAINING, COST RECOVERY AND COMPLIANCE, CLINICAL CQI AND CENTRAL PURCHASING PROGRAMS. AN ON-LINE RECERTIFICATION TRAINING PROGRAM IS BEING DEVELOPED FOR EMT PROVIDERS. THIS RECERTIFICATION PROGRAM WILL ALLOW DEPARTMENTS TO MEET THEIR ANNUAL STATE AND NATIONAL RECERTIFICATION REQUIREMENTS IN A MORE COST-EFFECTIVE WAY, WHILE MAINTAINING A STANDARD OF HIGH QUALITY TRAINING. COLLABORATING ON THESE INITIATIVES HELPS TO MAINTAIN STRONG, EMS PROGRAMS IN OUR COMMUNITIES. WORKFORCE DEVELOPMENT ($113,000): THE CITIES OF LACONIA AND FRANKLIN ARE FEDERALLY-DESIGNATED AS MEDICALLY UNDERSERVED COMMUNITIES; AND BELKNAP COUNTY IS DESIGNATED AS A PHYSICIAN SCARCITY AREA FOR PRIMARY CARE. LRGHEALTHCARE WORKS HARD TO COMBAT THESE CHALLENGES. PHYSICIAN RECRUITMENT IS A CRITICAL TO MEETING THE NEED FOR ACCESS TO PRIMARY, SPECIALTY AND DENTAL CARE IN OUR COMMUNITIES.
PART I, L7 COL(F): IT IS A WELL-ESTABLISHED STANDARD THAT 50 PERCENT OF BAD DEBT CAN BE CONSIDERED COMMUNITY BENEFIT, SINCE IT IS ESTIMATED THAT AT LEAST HALF OF BAD DEBT REPRESENTS INDIVIDUALS WHO WERE UNWILLING OR UNABLE TO PROVIDE THE INFORMATION NECESSARY TO COMPLETE THE FINANCIAL ASSISTANCE APPLICATION. IN ACCORDANCE WITH DHHS REPORTING STANDARDS, LRGHEALTHCARE REPORTED $2,853,024 IN UNCOLLECTABLE DEBT LAST YEAR. IN ADDITION, THROUGH OUR PATIENT ADVANTAGE PROGRAM, WE LEVELED THE PLAYING FIELD BY GIVING ALL PATIENTS AT LEAST A MEDIAN DISCOUNT. THROUGH THAT PROGRAM, WE PROVIDED COMMUNITY BENEFIT IN THE AMOUNT OF $2,395,698 IN FY 2011.
PART II: COMMUNITY BUILDING ACTIVITIES- $150,337SUPPORT SYSTEM ENHANCEMENT ($9,078): LRGHEALTHCARE HAS BEEN A KEY MEMBER OF COMMUNITY SAFETY AND SUPPORT SYSTEMS ENHANCEMENT EFFORTS OVER THE PAST YEAR. WE SUPPORT EMERGENCY PREPAREDNESS AND DISEASE SURVEILLANCE EFFORTS IN BOTH BELKNAP AND MERRIMACK COUNTIES.ENVIRONMENTAL IMPROVEMENT ($23,773): WE HAVE UNDERTAKEN A NUMBER OF INITIATIVES TO LESSEN OUR ENVIRONMENTAL FOOTPRINT THROUGH TRANSITIONING TO ENVIRONMENTALLY-FRIENDLY STERILIZATION MATERIALS, EXPANDING OUR RECYCLING PROGRAM, CONTINUING OUR MERCURY WASTE REDUCTION AND PROVIDING A SHARPS DISPOSAL PROGRAM. OUR ENVIRONMENTAL SPECIALIST IS AN ACTIVE PARTICIPANT IN THE CITY OF LACONIA RECYCLING COMMITTEE.COALITION BUILDING ($117,486): LRGHEALTHCARE WORKS IN PARTNERSHIP WITH A NUMBER OF LOCAL ORGANIZATIONS AND INITIATIVES TO STRENGTHEN THE PUBLIC HEALTH, SAFETY AND ECONOMIC ENVIRONMENT OF OUR COMMUNITY. SENIOR EXECUTIVES AND STAFF ARE ACTIVE PARTICIPANTS IN MANY ECONOMIC DEVELOPMENT INITIATIVES, INCLUDING THE BELKNAP COUNTY ECONOMIC DEVELOPMENT COUNCIL, THE CHAMBER OF COMMERCE AND "CHOOSE FRANKLIN" AS WELL AS PUBLIC HEALTH AND SAFETY INITIATIVES INCLUDING WORK WITH THE LAKES REGION PARTNERSHIP FOR PUBLIC HEALTH, THE CARING COMMUNITY NETWORK OF THE TWIN RIVERS, SPAULDING YOUTH CENTER, ROTARY AND LEADERSHIP LAKES REGION TO NAME A FEW. OUR PUBLIC HEALTH WORK WITH COMMUNITY PARTNERS ADDRESSES SUBSTANCE ABUSE, INJURY PREVENTION, LEAD POISONING PREVENTION, PHYSICAL ACTIVITY AND NUTRITION.
PART III, LINE 4: BAD DEBT EXPENSE IS THE YEAR'S CHARGE FOR ACTUAL OR EXPECTED DOUBTFUL ACCOUNTS RESULTING FROM THE EXTENSION OF CREDIT.WE VALUED BAD DEBTS AT COST USING A COST TO CHARGE RATIO W/S 3.WE BELIEVE BASED ON HOSPITAL ASSOCIATION INFORMATION IN NEW HAMPSHIRE, THE SERVICE AREAS OF OUR HOSPITALS AND PRACTICES, AND THE ECONOMY DURING THIS TIME PERIOD, THAT 50% OF OUR BAD DEBTS IS A REASONABLE ESTIMATE THAT WOULD HAVE BEEN CONSIDERED COMMUNITY BENEFIT (CHARITY CARE).PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IV, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF THE PERCENTAGE IN THIS COLUMN IS $12,901,762.
PART III, LINE 8: FOR LRGHEALTHCARE MEDICARE PAYMENT LEVELS ARE SO SIGNIFICANTLY BELOW THE ACTUAL COST TO PROVIDE SERVICES TO MEDICARE BENEFICIARIES, THAT THE CONTINUANCE OF OPEN ACCESS AND THE SCOPE OF SERVICES AVAILABLE TO MEDICARE BENEFICIARIES IN LIGHT OF THE SHORTFALL IS JUDGED AS A NOTEWORTHY DISCLOSURE OF THE BENEFIT TO THE COMMUNITY.THE COSTING METHODOLOGY USED WAS THE MEDICARE COST TO CHARGE RATIO FROM THE MEDICARE COST REPORT.
PART III, LINE 9B: LRGHEALTHCARE DEVELOPED AND ADMINISTERS THE HEALTHLINK, A CHARITABLE/FINANCIAL ASSISTANCE PROGRAM. HEALTHLINK IS PROVIDED TO PATIENTS WHO ARE UNABLE TO PAY FOR THE COSTS OF THEIR CARE, AND FOR WHICH THERE IS NO OTHER SOURCE OF FUNDING AVAILABLE. DETERMINATION OF FINANCIAL ASSISTANCE IS MADE PROSPECTIVELY FOR A ONE-YEAR PERIOD FOR HEALTHLINK ASSISTANCE AND HEALTHLINK ACCESS. THE EVALUTION PROCESS IS CONDUCTED IN A MANNER SUFFICIENT TO IDENTIFY THE PATIENT'S INABLIITY TO PAY AND APPLIED UNIFORMLY TO ALL PERSONS REGARDLESS OF RACE, COLOR, NATURAL ORIGIN, RELIGION, SEX, AGE (FOR PERSONS BEYOND THE AGE OF MAJORITY), PHYSICAL CHALLENGE OR INABLIITY TO PAY.
PART V, SECTION B, LINE 3: THE 2008 COMMUNITY NEEDS ASSESSMENT SURVEY WAS CONDUCTED COLLABORATIVELY WITH THE FOLLOWING 8 COMMUNITY PARTNER AGENCIES, BELKNAP COUNTY CITIZENS COUNCIL ON CHILDREN AND FAMILIES, COMMUNITY ACTION PROGRAM BELKNAP-MERRIMACK COUNTIES, COMMUNITY HEALTH AND HOSPICE, GENESIS BEHAVIORAL HEALTH, LAKES REGION COMMUNITY SERVICES, LAKES REGION PARTNERSHIP FOR PUBLIC HEALTH, LAKES REGION UNITED WAY AND TAYLOR COMMUNITY. SURVEYS WERE MAILED TO A RANDOM SAMPLE OF RESIDENTS, WERE DISTRIBUTED TO TOWN HALLS AND LIBRARIES AND WERE AVAILABLE ON ALL THE PARTIES' WEBSITES. FOCUS GROUPS WERE ALSO CONDUCTED WITH SENIOR CITIZENS, PUBLIC SCHOOL TEACHERS AND ADMINISTRATORS, STAFF AT THE LOCAL MENTAL HEALTH CENTER AND A GROUP OF REPRESENTATIVES FROM THE FAITH COMMUNITY.LAKES REGION GENERAL HOSPITAL
PART V, SECTION B, LINE 3: THE 2007 COMMUNITY NEEDS ASSESSMENT SURVEY WAS CONDUCTED COLLABORATIVELY WITH THE CARING COMMUNITY NETWORK OF THE TWIN RIVERS. THE PARTNERS CONSISTED OF FRANKLIN VNA, MERRIMACK BELKNAP COUNTY COMMUNITY ACTION PROGRAM, LRGHEALTHCARE D/B/A FRANKLIN REGIONAL HOSPITAL, HEALTHFIRST FAMILY CARE CENTER AND CASEY FAMILY SERVICES. SURVEYS WERE MAILED TO A RANDOM SAMPLE OF RESIDENTS, WERE DISTRIBUTED TO TOWN HALLS AND LIBRARIES AND WERE AVAILABLE ON ALL THE PARTNER'S WEBSITES. FOCUS GROUPS WERE ALSO CONDUCTED AT SEVERAL LOCATIONS THROUGHOUT THE SERVICE AREA.FRANKLIN REGIONAL HOSPITAL
PART V, SECTION B, LINE 7: THE HOSPITAL DID NOT ADDRESS ALL NEEDS IDENTIFIED IN THE SURVEY, AS THE SURVEY WAS BROAD AND ASSESSED SOCIAL, CULTURAL, PHYSICAL INFRASTRUCTURE AS WELL AS HEALTH NEEDS IN OUR COMMUNITY. HOWEVER, THE HOSPITAL'S STRATEGIC INITIATIVES ADDRESS, IN CONJUNCTION WITH COMMUNITY PARTNERS, THE TOP PRIORITY HEALTH NEEDS IDENTIFIED IN THE SURVEY.LAKES REGION GENERAL HOSPITAL
PART V, SECTION B, LINE 7: THE HOSPITAL DID NOT ADDRESS ALL NEEDS IDENTIFIED IN THE SURVEY, AS THE SURVEY WAS BROAD AND ASSESSED SOCIAL, CULTURAL, PHYSICAL INFRASTRUCTURE AS WELL AS HEALTH NEEDS IN OUR COMMUNITY. HOWEVER, THE HOSPITAL'S STRATEGIC INITIATIVES ADDRESS, IN CONJUNCTION WITH COMMUNITY PARTNERS, THE TOP PRIORITY HEALTH NEEDS IDENTIFIED IN THE SURVEY.FRANKLIN REGIONAL HOSPITAL
PART V, SECTION B, LINE 11H: HEALTHLINK CATASTROPHIC PROGRAM - LAKES REGION GENERAL HOSPITAL PATIENTS INCURRING CATASTROPHIC COSTS ASSOCIATED WITH AN ILLNESS OR INJURY MAY QUALIFY TO OBTAIN A DISCOUNT BASED UPON THEIR INCOME LEVEL. CATASTROPHIC FOR THE PURPOSES OF THIS PROGRAM IS ANY PATIENT WHO INCURS A $10,000 OR GREATER OUT-OF-POCKET EXPENSE FOR A MEDICALLY NECESSARY HOSPITAL OUTPATIENT SINGLE ENCOUNTER OR A CONTINUOUS HOSPITAL INPATIENT STAY. THIS MAY APPLY TO PATIENTS WHO ARE UNINSURED OR UNDERINSURED. ELIGIBILITY WILL BE DETERMINED SOLELY ON GROSS INCOME. THE FEDERAL POVERTY LEVEL GUIDELINES WILL BE USED TO DETERMINE THE PERCENTAGE OF DISCOUNT BASED ON GROSS INCOME AND FAMILY SIZE. ELIGIBILITY WILL BE FOR A PERIOD OF 6 MONTHS FROM THE DATE OF THE APPLICATION AND WILL APPLY TO ANY COSTS INCURRED FOR THAT 6-MONTH PERIOD THAT MEET THE DEFINITION OF CATASTROPHIC. NEW PROOF OF INCOME MUST BE FILED AFTER THIS 6-MONTH PERIOD. PEOPLE WHOSE INCOME FALLS BETWEEN 300%-400% OF THE FEDERAL POVERTY LEVEL WILL BE ELIGIBLE FOR A 40% DISCOUNT. THOSE WITH INCOME GREATER THAN 400% BUT LESS THAN 500% WILL BE ELIGIBLE FOR A 25% DISCOUNT. WHEN INCOME EXCEEDS 500% PATIENTS WILL BE OFFERED THE CURRENT PATIENT ADVANTAGE PROGRAM DISCOUNT OF 20%. WHEN OUT-OF-THE-POCKET EXPENSES ARE BETWEEN $10,000 AND $20,000, THE GUIDELINE ALLOWED FOR RESOLVING THE BALANCE ON THEIR ACCOUNT IS 60 DAYS FROM THE DATE OF THEIR FIRST STATEMENT. WHEN OUT-OF-THE-POCKET EXPENSES ARE GREATER THAN $20,000, THE GUIDELINE IS 90 DAYS FOR RESOLVING THE BALANCE ON THEIR ACCOUNT FROM THE DATE OF THEIR FIRST STATEMENT.LAKES REGION GENERAL HOSPITAL
PART V, SECTION B, LINE 11H: HEALTHLINK CATASTROPHIC PROGRAM - FRANKLIN REGIONAL HOSPITAL PATIENTS INCURRING CATASTROPHIC COSTS ASSOCIATED WITH AN ILLNESS OR INJURY MAY QUALIFY TO OBTAIN A DISCOUNT BASED UPON THEIR INCOME LEVEL. CATASTROPHIC FOR THE PURPOSES OF THIS PROGRAM IS ANY PERESON WHO INCURS A $10,000 OR GREATER OUT-OF-POCKET EXPENSE FOR A MEDICALLY NECESSARY HOSPITAL OUTPATIENT SINGLE ENCOUNTER OR A CONTINUOUS HOSPITAL INPATIENT STAY. THIS MAY APPLY TO PATIENTS WHO ARE UNINSURED OR UNDERINSURED. ELIGIBILITY WILL BE DETERMINED SOLELY ON GROSS INCOME. THE FEDERAL POVERTY LEVEL GUIDELINES WILL BE USED TO DETERMINE THE PERCENTAGE OF DISCOUNT BASED ON GROSS INCOME AND FAMILY SIZE. ELIGIBILITY WILL BE FOR A PERIOD OF 6 MONTHS FROM THE DATE OF THE APPLICATION AND WILL APPLY TO ANY COSTS INCURRED FOR THAT 6-MONTH PERIOD THAT MEET THE DEFINITION OF CATASTROPHIC. NEW PROOF OF INCOME MUST BE FILED AFTER THIS 6-MONTH PERIOD. PEOPLE WHOSE INCOME FALLS BETWEEN 300%-400% OF THE FEDERAL POVERTY LEVEL WILL BE ELIGIBLE FOR A 40% DISCOUNT. THOSE WITH INCOME GREATER THAN 400% BUT LESS THAN 500% WILL BE ELIGIBLE FOR A 25% DISCOUNT. WHEN INCOME EXCEEDS 500% PATIENTS WILL BE OFFERED THE CURRENT PATIENT ADVANTAGE PROGRAM DISCOUNT OF 20%. WHEN OUT-OF-THE-POCKET EXPENSES ARE BETWEEN $10,000 AND $20,000, THE GUIDELINE ALLOWED FOR RESOLVING THE BALANCE ON THEIR ACCOUNT IS 60 DAYS FROM THE DATE OF THEIR FIRST STATEMENT. WHEN OUT-OF-THE-POCKET EXPENSES ARE GREATER THAN $20,000, THE GUIDELINE IS 90 DAYS FOR RESOLVING THE BALANCE ON THEIR ACCOUNT FROM THE DATE OF THEIR FIRST STATEMENT.FRANKLIN REGIONAL HOSPITAL
PART V, SECTION B, LINE 13G: RADIO ANNOUNCEMENTS AND MEETINGS WITH COMMUNITY NON-PROFIT PARTNERSLAKES REGION GENERAL HOSPITAL
PART V, SECTION B, LINE 13G: RADIO ANNOUCEMENTS AND MEETINGS WITH COMMUNITY NON-PROFIT PARTNERSFRANKLIN REGIONAL HOSPITAL
PART VI, LINE 2: LRGHEALTHCARE, COMPOSED OF LAKES REGION GENERAL HOSPITAL (LRGH) AND FRANKLIN REGIONAL HOSPITAL (FRH), IS A HEALTHCARE CHARITABLE TRUST. WE ARE DRIVEN BY HEALTHCARE NEEDS OF THE COMMUNITIES WE SERVE, AND FOR MORE THAN 100 YEARS, WE HAVE BEEN GUIDED BY OUR MISSION TO PROVIDE QUALITY, COMPASSIONATE CARE AND TO STRENGTHEN THE WELL-BEING OF OUR COMMUNITY.WE CARRY OUT OUR MISSION IN A VARIETY OF WAYS, AND WE TAKE SERIOUSLY OUR RESPONSIBILITY TO THE COMMUNITIES WE SERVE. WE PROVIDE THE COMMUNITY WITH HEALTHCARE SERVICES 24 HOURS A DAY, SEVEN DAYS A WEEK, AND INVEST IN PREVENTIVE CARE AND HEALTH SCREENING SERVICES, EDUCATION AND TRAINING FOR HEALTH PROFESSION STUDENTS, AS WELL AS PROVIDE EMERGENCY RESPONSE SYSTEMS TO HELP ASSURE THE HEALTH AND SAFETY OF THOSE WE SERVE. THE 2011 COMMUNITY NEEDS ASSESSMENT INFORMS US THAT ACCESS TO PRIMARY CARE IS THE MOST IMPORTANT HEALTH ISSUE IN OUR COMMUNITY. LRGHEALTHCARE'S COMMITMENT TO ACCESS IS DEMONSTRATED BY OUR SUPPORT OF PRIMARY AND SPECIALTY CARE SERVICES AND BY THE ACCESS WE PROVIDE TO OUR MOST VULNERABLE POPULATIONS THROUGH OUR HEALTHLINK PROGRAM WHICH SERVED 897 MORE PEOPLE IN 2011 THAN IN FY 2010. THE LAST SEVERAL YEARS OF ECONOMIC DOWNTURN HAVE AFFECTED EVERYONE IN OUR COMMUNITY, AND ACCORDING TO THE UNITED STATES ECONOMIC RESEARCH SERVICES, THE POVERTY LEVEL OF LRGHEALTHCARE'S SERVICE AREA IS 9.5%, WHILE THE OVERALL POVERTY LEVEL FOR THE STATE OF NEW HAMPSHIRE IS 8.6%. THESE FACTORS CONTRIBUTE TO THE LARGEST PORTION OF THE LRGHEALTHCARE COMMUNITY BENEFIT BEING COMPOSED OF THE PROVISION OF CHARITABLE CARE FOR THE UNINSURED OR PATIENTS WHO CANNOT AFFORD CARE; AS WELL AS THE UNREIMBURSED COSTS FOR CARING FOR PATIENTS WITH MEDICAID COVERAGE. DESPITE THESE CHALLENGES, WE ARE COMMITTED TO ENSURING OUR HEALTHCARE SYSTEM IS HERE TODAY AND INTO THE FUTURE. LRGHEALTHCARE'S TOTAL COMMUNITY BENEFIT FOR FY 2011 IS $30,134,577.
PART VI, LINE 3: HEALTHCARE FINANCIAL COUNSELING AND ASSISTANCELRGHEALTHCARE'S MISSION IS TO SERVE THE LAKES REGION, FRANKLIN, AND SURROUNDING COMMUNITIES BY PROMOTING PHYSICAL, MENTAL, EMOTIONAL, SOCIAL ENVIRONMENT, AND SPIRITUAL HEALTH AND PROVIDING ACCESS TO THE FULLEST RANGE OF QUALITY, MODERN AND EFFICIENT HEALTH CARE SERVICES PRACTICAL FOR THE ORGANIZATION, REGARDLESS OF RACE, SEX, RELIGION, PRIMARY LANGUAGE, DISABILITY OR HANDICAP, NATIONAL ORIGIN, OR ABILITY TO PAY. IN THE SPIRIT OF OUR MISSION, WE OFFER A NUMBER OF DIFFERENT FINANCIAL ASSISTANCE AND REFERRAL PROGRAMS TO MEET THE FULL RANGE OF NEED IN OUR COMMUNITY. WE ALSO PARTICIPATE IN STATEWIDE EFFORTS TO KEEP QUALITY HEALTHCARE ACCESSIBLE FOR ALL.WHETHER YOU ARE INSURED OR UNINSURED, IN NEED OF EXTENSIVE MEDICAL SERVICES OR JUST A CHECK-UP FROM TIME TO TIME, EVERYONE DESERVES TO HAVE ACCESS TO HEALTHCARE. OUR PROGRAMS ENSURE THAT COST WILL NOT BE A BARRIER TO ANYONE IN OUR COMMUNITY ACCESSING THE HEALTHCARE SERVICES THEY NEED.IF COST IS PREVENTING YOU FROM GETTING HEALTHCARE SERVICES YOU NEED, OR YOU FEEL YOU NEED HEALTHCARE FINANCIAL ASSISTANCE, PLEASE CALL HEALTHLINK AT (603) 527-7171 TODAY. EVEN IF YOU DO NOT FEEL YOU QUALIFY FOR ANY OF OUR PROGRAMS, PLEASE BE SURE TO CALL US FOR AN APPLICATION. THERE ARE MANY FACTORS TAKEN INTO CONSIDERATION WHEN DETERMINING ELIGIBILITY. IN ADDITION, WE MAY BE ABLE TO CONNECT YOU WITH OTHER FEDERAL, STATE, OR COMMUNITY RESOURCES FOR WHICH YOU MAY QUALIFY.WE ARE HERE TO HELP!
PART VI, LINE 4: LRGHEALTHCARE SERVES THE TWIN RIVERS AREA AROUND FRANKLIN, NH AND THE LAKES REGION AREA AROUND LACONIA, NH. OUR COMMUNITIES INCLUDE SMALL BUT GROWING POPULATIONS AND INCLUDE LOW-INCOME, UNINSURED ADULTS AND CHILDREN SUPPORTED BY THE HOSPITAL'S HEALTHLINK PROGRAM.
PART VI, LINE 6: COMMUNITY HEALTH SERVICES - $772,901LRGHEALTHCARE PROVIDES A VARIETY OF SERVICES DESIGNED TO HELP OUR COMMUNITY ACCESS HEALTHCARE SERVICES, AS WELL AS PROVIDE EDUCATION TO HELP COMMUNITY MEMBERS LIVE HEALTHIER LIVES. COMMUNITY HEALTH EDUCATION ($298,988): THE COMMUNITY EDUCATION DEPARTMENT PARTICIPATED IN 184 PREVENTIVE HEALTH AND SAFETY PROGRAMS AND SPECIAL EVENTS IN THE LAST FISCAL YEAR, REACHING OVER 4,100 PEOPLE. OUR PROGRAMS ARE DESIGNED TO ADDRESS IDENTIFIED COMMUNITY NEEDS, INCLUDING, BUT NOT LIMITED TO CHRONIC DISEASE PREVENTION AND CARE, TOBACCO CESSATION, OBESITY, HEALTHCARE FOR SENIORS, CPR TRAINING, ALCOHOL AND DRUG ABUSE PREVENTION AND COMMUNITY SAFETY AND INJURY PREVENTION INITIATIVES. LRGHEALTHCARE IS COMMITTED TO THE HEALTH OF OUR NEXT GENERATION. OUR PRENATAL EDUCATION INCLUDES TRADITIONAL CHILDBIRTH EDUCATION CLASSES; SPECIALIZED CLASSES FOR TEEN MOTHERS (IN PARTNERSHIP WITH THE LAKES REGION BOYS AND GIRLS CLUB); AS WELL AS A SPECIALIZED CHILDBIRTH EDUCATION COURSE FOR RECENTLY RESETTLED BHUTANESE FAMILIES. OUR CLASSES ALSO OFFER OPPORTUNITIES FOR NEW PARENTS TO PARTICIPATE IN INFANT CPR CLASSES AND CAR SEAT SAFETY INSPECTIONS. IN 2011, BOTH THE LACONIA AND FRANKLIN REGIONS CONTINUED TO PARTICIPATE IN HEALTHY EATING, ACTIVE LIVING (HEAL) GRANTS FROM THE FOUNDATION FOR HEALTHY COMMUNITIES. THE EVIDENCE IS STRONG THAT PROVIDING EDUCATION ABOUT AND OPPORTUNITIES FOR HEALTHY EATING AND PHYSICAL ACTIVITY IS ESPECIALLY IMPORTANT IN COMMUNITIES IN THE LAKES REGION. THE PERCENT OF LOW INCOME PRE-SCHOOL CHILDREN IN THE LAKES REGION WHO ARE OVERWEIGHT OR OBESE IS SIGNIFICANTLY HIGHER THAN THE NH STATE AVERAGE. ADDITIONALLY, OBESITY AND WEIGHT RELATED HEALTH CONCERNS WERE IDENTIFIED AS THE SECOND MOST OFTEN RANKED HEALTH ISSUE IN OUR 2011 COMMUNITY NEEDS ASSESSMENT. LRGHEALTHCARE HAS BEEN A VITAL PARTNER IN HEAL ACTIVITIES IN THE LAKES AND THREE RIVERS REGIONS. EXAMPLES OF THE COMMUNITY WORK ON HEALTHY EATING AND ACTIVE LIVING INCLUDE WORK WITH SCHOOL WELLNESS COMMITTEES, AFTER SCHOOL PROGRAMMING AND COMMUNITY ENVIRONMENTAL CHANGES. IN THE THREE RIVERS REGION, WE WORKED WITH OTHER HEAL PARTNERS ON THE ODELL PARK CENTENNIAL PROJECT TO IMPROVE THE PARK. THE PROJECT INCLUDED ADDING NEW PLAYGROUND EQUIPMENT AND HALF MILE WALKING TRAIL, EQUIPPED WITH FITNESS STATIONS. ALL OF THESE EFFORTS SUPPORT THE CONCEPT OF MAKING THE "HEALTHY CHOICE THE EASY CHOICE," WHICH IS A KEY PRINCIPLE IN EFFORTS TO IMPROVE OUR COMMUNITY'S HEALTH. CONCERNS ABOUT ALCOHOL AND DRUG ABUSE IN OUR COMMUNITIES CLEARLY CAME FORWARD AS A TOP CONCERN IN BOTH OUR COMMUNITY LEADERS FOCUS GROUP AND IN THE 2011 COMMUNITY NEEDS ASSESSMENT. IN FRANKLIN, WE ARE COLLABORATING WITH THE FRANKLIN MAYOR'S DRUG & ALCOHOL TASK FORCE, WHICH RECEIVED A 5 YEAR $650,000 FEDERAL DRUG-FREE COMMUNITIES GRANT. LRGHEALTHCARE IS ABLE TO SUPPORT THIS COMMUNITY COLLABORATION BY FACILITATING EDUCATIONAL SESSIONS FOR PARENTS AND SENIORS ON THE DANGERS OF PRESCRIPTION DRUG ABUSE, WORK WITH LOCAL YOUTH TO FIGHT PEER PRESSURED DRUG USE AND SERVE AS A BRIDGE TO OUR MEDICAL COMMUNITY. COMMUNITY BASED CLINICAL SERVICES ($18,000): BREAST CANCER HAS LONG BEEN ONE OF THE TOP CAUSES OF CANCER DEATH IN OUR REGION. CONCERN ABOUT CANCER, PREVENTION AND TREATMENT WAS IDENTIFIED IN THE TOP 10 IMPORTANT HEALTH ISSUES IN THE 2011 COMMUNITY NEEDS ASSESSMENT. LRGHEALTHCARE HAS BEEN AGGRESSIVE IN OUR EFFORTS TO FIGHT THIS DISEASE, OFFERING REDUCED-RATE SCREENING MAMMOGRAMS IN THE MONTH OF OCTOBER, AND PARTICIPATING IN THE STATE'S BREAST AND CERVICAL CANCER PROGRAM (BCCP). WE ALSO OFFERED THE MAMMOGRAPHY BRIDGE PROGRAM. THE PROGRAM PROVIDES VERY LOW COST SCREENING MAMMOGRAMS TO WOMEN WHO DO NOT QUALIFY FOR EITHER MEDICAID OR THE BCCP, BUT HAVE FINANCIAL BARRIERS TO RECEIVING SCREENING MAMMOGRAMS. IN FY'11, MAMMOGRAPHY BRIDGE AND BCCP PROGRAM SERVED 364 PATIENTS IN OUR SERVICE AREAS. HEALTHCARE SUPPORT SERVICES ($455,913): HEALTHCARE SUPPORT SERVICES ARE VITAL TO OUR MISSION OF PROVIDING QUALITY, COMPASSIONATE CARE AND TO STRENGTHENING THE WELL-BEING OF OUR COMMUNITY. BEING ABLE TO ACCESS CARE AND THE COORDINATION OF CARE WERE KEY THEMES THAT EMERGED FROM THE LAKES REGION AND FRANKLIN REGION COMMUNITY LEADER FOCUS GROUPS. UNINSURED ADULTS IN THE LAKES REGION MAKE UP 12.2% OF THE ADULT POPULATION COMPARED TO THE STATE AVERAGE OF 10.1%. THIS INFORMATION SUPPORTS OUR COMMITMENT TO OUR HEALTHLINK, VETLINK AND CARE COORDINATION PROGRAMS.OUR HEALTHLINK PROGRAM IS A RESOURCE AND REFERRAL PROGRAM THAT PROVIDES FINANCIAL COUNSELING AND SUPPORT. LAST YEAR, WE ENROLLED 4,610 PEOPLE (897 MORE THAN FY'10) IN THE HEALTHLINK PROGRAM. LRGHEALTHCARE ALSO ACTIVELY PARTICIPATES IN THE NEW HAMPSHIRE HEALTHY KIDS PROGRAM. OUR VETLINK PROGRAM IS A UNIQUE PROGRAM TO HELP VETERANS NAVIGATE THE VA SYSTEM, AND ACCESS THE BENEFITS AND SERVICES TO WHICH THEY ARE ENTITLED. LAST YEAR, VETLINK SERVED MORE THAN 300 VETERANS AND THEIR FAMILIES. OUR MEDICATION CONNECTION PROGRAM HELPS PATIENTS IN NEED ACCESS PHARMACEUTICAL COMPANY PROGRAMS OFFERING FREE OR REDUCED-COST MEDICATIONS THAT THOSE PATIENTS OTHERWISE COULD NOT AFFORD. DURING FY'11, THE MEDICATION CONNECTION SERVED 401 CLIENTS. AS THE ECONOMIC CLIMATE CONTINUED TO DECLINE, THE NUMBER OF REFERRALS TO THE PROGRAM GREATLY INCREASED, AND DURING FY'11 PRESCRIPTIONS ORDERED TOTALED 3,977. THESE PRESCRIPTIONS WERE VALUED AT $1.9 MILLION.LRGHEALTHCARE IS IN THE SECOND YEAR OF PARTICIPATION IN THE NEW HAMPSHIRE COLORECTAL SCREENING PROGRAM. THROUGH THIS PROGRAM, 75 PATIENTS WHO MET FINANCIAL GUIDELINES WERE ABLE TO RECEIVE FREE SCREENING COLONOSCOPIES. HEALTH PROFESSIONS EDUCATION ($336,863):LRGHEALTHCARE IS COMMITTED TO HELPING BUILD THE HEALTHCARE WORKFORCE OF TOMORROW. AS THE LARGEST EMPLOYER IN THE REGION, WE ALSO TAKE SERIOUSLY OUR RESPONSIBILITY TO HELP ENSURE THAT LOCAL WORKERS CAN ACCESS THE EDUCATION THEY NEED TO EARN LIVABLE WAGES IN HEALTHCARE FIELDS. TO THESE ENDS, WE PROVIDE OPPORTUNITIES FOR STUDENTS WHO WISH TO ENGAGE IN OR FURTHER DEVELOP THEIR HEALTH CARE CAREERS.IN AUGUST 2010, WE WELCOMED OUR SECOND CLASS OF SEVEN, THIRD-YEAR OSTEOPATHIC MEDICAL STUDENTS FROM THE UNIVERSITY OF NEW ENGLAND, WHO COMPLETED MULTIPLE ROTATIONS IN OUR HOSPITALS AND PRACTICES. LRGHEALTHCARE PROVIDED 55 HOURS OF ADVANCED CARDIAC LIFE SUPPORT (ACLS) AND PEDIATRIC ADVANCED LIFE SUPPORT (PALS) TRAINING HOURS, AS WELL AS CONTINUING EDUCATION AND REFRESHER COURSES FOR EMERGENCY RESPONDERS. MORE THAN 250 FIRST RESPONDERS, PARAMEDICS, PHYSICIANS AND NURSES PARTICIPATED IN THESE VALUABLE TRAINING PROGRAMS.WE ALSO PROVIDE CLINICAL SETTINGS FOR UNDERGRADUATE TRAINING IN A NUMBER OF FIELDS-NURSING, MEDICAL IMAGING, PHARMACY, PHYSICAL THERAPY, EMERGENCY MEDICAL SERVICES, SOCIAL WORK, MEDICAL ASSISTING AND PHLEBOTOMY. THIS REQUIRES EXTENSIVE STAFF COORDINATION TIME; 190 STUDENTS PARTICIPATED IN CLINICAL ACTIVITIES AT LRGHEALTHCARE LAST YEAR. LRGHEALTHCARE SUPPORTS LAKES REGION COMMUNITY COLLEGE'S NURSING PROGRAM WITH A UNIQUE, EDUCATIONAL GRANT OF $154,718 HELPING TO BUILD THE HEALTHCARE WORKFORCE FOR OUR COMMUNITY AND THE STATE. WE ALSO CONTINUED TO PROVIDE OUR POPULAR CARING STUDENT INTERNS (CSI) PROGRAM, WHICH ALLOWS TEENS TO EXPLORE HEALTHCARE CAREERS. LAST YEAR, 24 STUDENTS PARTICIPATED IN CSI, AND ANOTHER 37 PARTICIPATED IN INFORMATIONAL INTERVIEWS OR OBSERVATIONS, TO ASSIST THEM IN THEIR CAREER DECISION-MAKING PROCESS.
NHREPORTS FILED WITH STATESPART VI, LINE 7

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1HEALTH FIRST FAMILY CARE CENTER INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1841 CENTRAL STREETAddressLine1
CityFRANKLINCity
StateNHState
ZIP Code03235ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient020492976EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant219660AmountOfCashGrant
Method Of ValuationBOOKMethodOfValuation
Purpose Of GrantTO SUPPORT HEALTH FIRST FAMILY CARE CENTER, INC. IN ITS MISSION TO PROVIDE CHARITY CARE TO THE LAKES REGION AND TWIN RIVERS COMMUNITIES.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: LRGHEALTHCARE MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AWARDED TO ORGANIZATIONS IN DETAILED EXCEL FILES AND MONITORS THE AMOUNT OF EXPENDITURES USING THE EXCEL WORKSHEETS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
THOMAS A CLAIRMONT
45019600021720132930222860487947000
PETER WALKLEY -CHIEF OF STAFF
23219200000106370226860265515000
GLENN FUSONIE PHYSICIAN
3119310000086550304700351056000
VERCIN EPHREM PHYSICIAN
3140080000084840304700352962000
HENRY D LIPMAN
23457600011350117130334690280893000
DAVID COLEMAN
30963400000105770103220330533000
JOHN VIGNATI
31564700000111620304700357279000
ELIZA DEERY
268402021358000111440306630331567000
MICHELE J GAIER RUSH
2800950470000008781041670340043000
CAROLYN DRAKE
20698906425100086220319780311840000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 4BLRGHEALTHCARE HAS A SPLIT DOLLAR LIFE INSURANCE ARRANGEMENT WITH HENRY LIPMAN, EXECUTIVE VICE-PRESIDENT/CFO. THE EMPLOYER'S SHARE OF THE POLICY PREMIUMS PAID IS RECOVERED EITHER UPON TERMINATION OF THE POLICY OR AT THE DEATH OF THE PARTICIPANT. NOTE THE SPLIT-DOLLAR ARRANGEMENT IS PART OF AN EMPLOYEE BENEFIT AND NOT A DIRECT EXTENSION OF CREDIT. ALSO, THE REPORTABLE COMPENSATION OF HENRY LIPMAN INCLUDES THE ANNUAL VALUE OF THE LIFE INSURANCE AND AMOUNTED TO $1,135.
PART I, LINE 7PHYSICIAN/MIDLEVEL SALARIES ARE ESTABLISHED ANNUALLY USING THE MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA) SALARY SURVEY DATA WITH A SETTLEMENT EACH YEAR BASED ON THE RELATIVE VALUE UNITS (RVU'S) PROVIDED DURING THE YEAR AS IS PREVALENT THROUGH OUT THE HEALTH CARE INDUSTRY.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NHHEFA REVENUE BONDS SERIES 2009 THRU HUDBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN020279866IssuerEIN
CUSIP Number644614ZM4CUSIPNumber
Date Issued2009-12-09DateIssued
Issue Price143520000IssuePrice
Description Of PurposeCAPITAL PROJECTS AND REFINANCINGDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds146869869TotalProceeds
Amount In Reserve Fund11785000AmountInReserveFund
Issuance Costs From Proceeds2713902IssuanceCostsFromProceeds
Capital Expenditures48932163CapitalExpenditures
Amount Unspent25958530AmountUnspent
Year Of Subst Completion2011YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made0FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged1BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
NICOLE ARSENAULT
EMPLOYED MEDICAL RECORDS DEPT LRGH31343WAGES PAID BY LRGHEALTHCARE. SHE IS THE GRANDDAUGHTER IN LAW OF A TRUSTEE.0
MELISSA ROWLEY-LIPMAN
EMPLOYED RESPIRATORY THERAPIST DEPT LRGH17170WAGES PAID BY LRGHEALTHCARE. SHE IS THE WIFE OF THE SVP FINANCIAL STRATEGY & EXTERNAL RELATIONS.0
CAROL WALKLEY
EMPLOYED CARDIAC REHAB DEPT LRGH37818WAGES PAID BY LRGHEALTHCARE. SHE IS THE WIFE OF THE CHIEF OF STAFF.0
GRANITE SHIELD INSURANCE EXCHANGE
CURRENT OFFICER SERVES BOTH ORGANIZATIONS876463IN DECEMBER 2010, LRGHEALTHCARE MADE AN INITIAL CAPITAL CONTRIBUTION TO GRANITE SHIELD INSURANCE EXCHANGE (GSIE) OF $211,000 BRINGING LRGHEALTHCARE'S OWNERSHIP INTEREST IN GSIE TO APPROXIMATELY 7%. PREMIUMS PAID DURING FISCAL YEAR 9/30/11 AMOUNTED TO $665,463. GSIE WILL NOT FILE A TAX RETURN UNTIL THE YEAR ENDING DECEMBER 31, 2011.1
(no name)
0
(no name)
0
ROBERT EVANS MD
BOARD MEMBER RECEIVES PAYMENTS INDIRECTLY FOR PROFESSIONAL SERVICES3919986DR EVANS IS AN OWNER OF LAKES REGION ANESTHESIA, WHICH RECEIVED PAYMENTS TOTALING $3,919,986 RELATING TO PROFESSIONAL SERVICES PROVIDED IN ACCORDANCE WITH AN ANESTHESIA SERVICES AGREEMENT IN THE FISCAL YEAR ENDED 9/30/11. THE PAYMENTS WERE FOR ARM'S-LENGTH TRANSACTIONS AT FAIR MARKET RATES.0
PAUL RACICOT MD
OWNERSHIP INTEREST IN VENDOR PROVIDING SERVICES TO LRGHEALTHCARE5440960DR RACICOT IS AN OWNER OF CENTRAL NH ER ASSOCIATES, INC. IN THE FISCAL YEAR ENDED 9/30/11, CENTRAL NH ER ASSOCIATES, INC. WAS PAID $5,440,960 TO PROVIDE SERVICES TO BOTH HOSPITALS' EMERGENCY DEPARTMENTS. THIS AMOUNT IS GROSS AND DOES NOT TAKE INTO CONSIDERATION ANY EXPENSES INCURRED BY CENTRAL NH ER ASSOCIATES IN PROVIDING THESE SERVICES.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6LRGHEALTHCARE HAS 850 MEMBERS WHO ARE ALSO CONSIDERED STAKEHOLDERS WHO ARE ELIGIBLE TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ALSO KNOWN AS STAKEHOLDERS MAY ELECT ONE OR MORE BOARD MEMBERS OF THE GOVERNING BODY AT AN ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS ALSO KNOWN AS STAKEHOLDERS APPROVE BYLAWS AND ARTICLES OF INCORPORATION CHANGES.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 IS INITIALLY REVIEWED IN DETAIL BY KEY FINANCE EMPLOYEES AND THERE AFTER THE ORGANIZATION'S TAX ACCOUNTANTS ARE ASKED FOR THEIR GENERAL REVIEW AND COMMENTS. THEN EACH MEMBER OF THE BOARD IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 IN ADVANCE OF THE MEETING. THEREAFTER, THE FINAL COPY IS PRESENTED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
A COPY OF LRGHEALTCARE'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL OFFICERS, TRUSTEES, MEDICAL STAFF OFFICERS AND COMMITTEE MEMBERS, AND SENIOR TEAM. ALL ARE REQUIRED TO REPORT ANY CONFLICTS AND SIGN, DATE, AND RETURN THE POLICY, WHETHER OR NOT A CONFLICT EXISTS, TO CONFIRM COMPLIANCE. CONFLICTS ARE DISCLOSED IN ACCORDANCE WITH STATE OF NEW HAMPSHIRE RSA 7 19-A, IN THE LOCAL NEWSPAPER AND SUBMITTED TO THE NEW HAMPSHIRE ATTORNEY GENERAL.FORM 990, PART VI, SECTION B, LINE 12C
THE CEO'S COMPENSATION AND BENEFITS ARE REVIEWED, ADJUSTED AND VOTED UPON BY THE FULL BOARD ANNUALLY. THE BOARD OF TRUSTEES USES COMPARATIVE DATA PROVIDED BY A CONSULTANT WHO SURVEYS COMPENSATION FOR HEALTHCARE EXECUTIVES IN THE NEW HAMPSHIRE AND BROADER NEW ENGLAND AREA. SURVEY DATA FROM NEW HAMPSHIRE HOSPITAL ASSOCIATION(NHHA) AND THE AMERICAN SOCIETY FOR HEALTHCARE HUMAN RESOURCES(ASHHRA) IS ALSO USED TO VALIDATE THAT THE SALARY, BENEFITS AND PAY RANGE FOR THE CEO IS FAIR, REASONABLE AND COMPETITIVE. THE CEO IS EXCUSED FROM DISCUSSIONS SURROUNDING CEO COMPENSATION. THE CEO USES DATA PROVIDED FROM HUMAN RESOURCES CONSULTANTS, NHHA AND ASHHRA SURVEYS TO EVALUATE SALARIES AND APPROVE MARKET ADJUSTMENTS FOR EMPLOYEES AT THE VICE PRESIDENT LEVEL AND BELOW. PHYSICIAN SALARY RANGES ARE ESTABLISHED ANNUALLY USING THE MEDICAL GROUP MANAGEMENT ASSOCIATION(MGMA) SALARY SURVEY DATA. THESE REVIEWS ARE ALSO CONDUCTED ANNUALLY.FORM 990, PART VI, SECTION B, LINE 15
LRGHEALTHCARE FILES AUDITED FINANCIAL STATEMENTS ANNUALLY WITH THE NEW HAMPSHIRE ATTORNEY GENERAL'S CHARITABLE TRUST UNIT. CURRENT COPIES OF THE BYLAWS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE ON FILE WITH THE CHARITABLE TRUST UNIT.FORM 990, PART VI, SECTION C, LINE 19
REPORTABLE COMPENSATION FROM THE ORGANIZATIONTHE 2011 COMPENSATION REPORTED FOR DR. WALKLEY, DR. FUSONIE, AND DR. EPHREM WAS PAID BY LAKES REGION GENERAL HOSPITAL FOR THEIR SERVICES AS THE CHIEF OF STAFF AND AS PHYSICIANS RESPECTIVELY. DR. WALKLEY, DR. FUSONIE AND DR. EPHREM WERE NOT COMPENSATED FOR THEIR SERVICES AS TRUSTEES OF LRGHEALTHCARE.FORM 990, PART VII, SECTION A, COLUMN D
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED LOSSES ON INVESTMENTS: -25,542. ADJUSTMENT TO PENSION LIABILITY $(7,328,262) -7,328,262. HILLSIDE NET ASSETS $1,041,080 1,041,080. TOTAL TO FORM 990, PART XI, LINE 5: -6,312,724.FORM 990, PART XI, LINE 5:
AUDIT OVERSIGHTLRGHEALTHCARE DID NOT CHANGE ITS OVERSIGHT OF THE AUDIT PROCESS THIS YEAR.FORM 990, PART XII, LINE 2(C)
GOVERNING BODY AND MANAGEMENTMARK K. PRIMEAU IS A TRUSTEE OF LRGHEALTHCARE AND PRESIDENT AND BOARD MEMBER OF LACONIA SAVINGS BANK. LRGHEALTHCARE MAINTAINS MULTIPLE CASH ACCOUNTS WITH LACONIA SAVINGS BANK. TRANSACTIONS IN FYE 9/30/11 WERE IN EXCESS OF $10,000. AN EXACT FIGURE CANNOT BE STATED DUE TO DAILY ACCOUNT ACTIVITY AND BALANCE CHANGES. THE ACCOUNTS WERE ACTIVE PRIOR TO MR. PRIMEAU JOINING THE BOARD AND ALL TRANSACTIONS WITH LACONIA SAVINGS BANK ARE AT FAIR MARKET VALUE FOR FYE 9/30/11. MR. PRIMEAU HAS BEEN CLASSIFIED AS AN INDEPENDENT TRUSTEE. MIKE SEYMOUR AND STUART TRACHY ARE TRUSTEES OF LRGHEALTHCARE. MR. SEYMOUR IS AN EXECUTIVE AND MR. TRACHY IS A TRUSTEE AT FRANKLIN SAVINGS BANK. LRGHEALTHCARE MAINTAINS A LOCKBOX ACCOUNT WITH FRANKLIN SAVINGS BANK. TRANSACTIONS IN FYE 9/30/11 WERE IN EXCESS OF $10,000. AN EXACT FIGURE CANNOT BE STATED DUE TO DAILY ACCOUNT ACTIVITY AND BALANCE CHANGES. THE ACCOUNT WAS ACTIVE PRIOR TO MR. SEYMOUR AND MR. TRACHY JOINING THE BOARD AND ALL TRANSACTIONS WITH FRANKLIN SAVINGS BANK ARE AT FAIR MARKET VALUE FOR FYE 9/30/11. MR. SEYMOUR AND MR. TRACHY HAVE BEEN CLASSIFIED AS INDEPENDENT TRUSTEES.FORM 990, PART VI, LINE 1A AND LINE 1B

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1HILLSIDE ASC LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1C/L LRGH 80 HIGHLAND STREETAddressLine1
CityLACONIACity
StateNHState
ZIP Code03246ZIPCode
FieldValueIRS element (for citing)
EIN208146980EIN
Primary ActivityAMBULATORY SURGICAL CENTERPrimaryActivity
Legal Domicile StateNHLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income1153788ShareOfTotalIncome
Share Of EOY Assets694138ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner
Percentage Ownership0.70000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
HILLSIDE ASC LLC
D0PAID OFF 1/31/11
HILLSIDE ASC LLC
J267072AGREEMENT
HILLSIDE ASC LLC
N775762AGREEMENT
HILLSIDE ASC LLC
P1924846AGREEMENT

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