WEEKS MEDICAL CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WEEKS MEDICAL CENTER (EIN 02-0222242)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-12
IRS object ID: 201122249349300417
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-12T07:39:12-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Elm Street 15th Floor	AddressLine1
City	Manchester	City
State	NH	State
ZIP Code	03101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020222242	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Weeks Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEEK	NameControl
Phone	6037884911	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	173 Middle Street	AddressLine1
City	Lancaster	City
State	NH	State
ZIP Code	03584	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Scott Howe	Name
Title	CEO	Title
Phone	6037884911	Phone
Date Signed	2011-08-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rachel Williamson CPA	Name
Phone	6036697337	Phone
Date Prepared	2011-08-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Scott Howe	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	173 Middle Street	AddressLine1
City	Lancaster	City
State	NH	State
ZIP Code	03584	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	48555323	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.weeksmedical.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1948	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	To provide high quality and efficient health care services	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	405	TotalNbrEmployees
Total Nbr Volunteers	152	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	706263	ContributionsGrantsPriorYear
Contributions Grants Current Year	602984	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	39322535	ProgramServiceRevenuePriorYear
Program Service Revenue CY	43805464	ProgramServiceRevenueCY
Investment Income Prior Year	397372	InvestmentIncomePriorYear
Investment Income Current Year	617897	InvestmentIncomeCurrentYear
Other Revenue Prior Year	768338	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	41194508	TotalRevenuePriorYear
Total Revenue Current Year	45026345	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	22010510	SalariesEtcPriorYear
Salaries Etc Current Year	24112576	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15076	TotalFundrsngExpCurrentYear
Other Expense Prior Year	18099673	OtherExpensePriorYear
Other Expenses Current Year	20552296	OtherExpensesCurrentYear
Total Expenses Prior Year	40110183	TotalExpensesPriorYear
Total Expenses Current Year	44664872	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1084325	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	361473	RevenuesLessExpensesCY
Total Assets BOY	37612506	TotalAssetsBOY
Total Assets EOY	40037587	TotalAssetsEOY
Total Liabilities BOY	13281959	TotalLiabilitiesBOY
Total Liabilities EOY	15516919	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	24330547	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24520668	NetAssetsOrFundBalancesEOY
Mission Description	Weeks Medical Center's compassionate staff is committed to providing high quality and efficient health care services to ensure the well-being of our patients, families and communities.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	36734733	Expense
Revenue	44423361	Revenue
Description	Health care services to individuals in the surrounding region on an Inpatient & Outpatient basis, which includes Hospital Services, Physician Office services and Home Health & Hospice services.	Description
Total Program Service Expense	36734733	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	405	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Scott W Howe	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6037884911	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	173 Middle Street	AddressLine1
City	Lancaster	City
State	NH	State
ZIP Code	03584	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Ernest F Angelicola
Trustee	1.00	X	0	0	0
David Atkinson
Treasurer	1.00	X	0	0	0	X
Scott Burns
President	1.00	X	0	0	0	X
George Cook
Trustee	1.00	X	0	0	0
Donald Crane
Trustee	1.00	X	0	0	0
Sarah Desrochers
Trustee	1.00	X	0	0	0
Stanley Holz
Secretary	1.00	X	0	0	0
John Howell MD
Trustee	1.00	X	0	0	0
Peter Johnson
Trustee	1.00	X	0	0	0
Patrick Kelly
Trustee	1.00	X	0	0	0
Patsy Pilgrim
Trustee	1.00	X	0	0	0
Lisa Tetreault
Vice President	1.00	X	0	0	0
Mary Donovan
Honorary Trustee	1.00	X	0	0	0
Rebecca More
Honorary Trustee	1.00	X	0	0	0
Marie Thompson
Honorary Trustee	1.00	X	0	0	0
Scott Howe
CEO	40.00	X	213000	0	20509	X
Wendy Muello MD
Medical Staff President	40.00	X	159732	0	0	X
Celeste Pitts
CFO	40.00		95245	0	6168	X
Attila Barabas MD
Physician	40.00		428001	0	26104		X
Paul Kamins MD
Physician	40.00		408654	0	31035		X
Mark Morgan MD
Physician	40.00		352308	0	29344		X
Walter Voigt MD
Physician	40.00		335110	0	28828		X
Maude Keeshin MD
Physician	40.00		316000	0	28255		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2308050	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	170243	TotalOtherCompensation
Number Individuals GT100 K	34	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1315 Hospital Drive	AddressLine1
City	St Johnsbury	City
State	VT	State
ZIP Code	05819	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Emergency Dept staff	DescriptionOfServices
Compensation	1367544	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	583690	GovernmentGrants
All Other Contributions	19294	AllOtherContributions
Total Contributions	602984	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Net Patient Service	621400	43005149	43005149
Miscellaneous	621400	529859	529859
Cafeteria	621400	140895	140895
Pharmacy	621400	116555	116555
Lifeline	621400	6664	6664

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6342	TotalRevenueColumn
Related Or Exempt Function Income	6342	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	43805464	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	504615	TotalRevenueColumn
Exclusion	$504,615	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3642260	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3512512	Securities
Other	16466	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	129748	Securities
Other	-16466	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	113282	TotalRevenueColumn
Exclusion	$113,282	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	45026345	TotalRevenueColumn
Related Or Exempt Function Income	43805464	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$617,897	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	788923	Total
Management And General	788923	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19065935	Total
Program Services	16696646	ProgramServices
Management And General	2369289	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	524118	Total
Program Services	449148	ProgramServices
Management And General	74970	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2492988	Total
Program Services	2114021	ProgramServices
Management And General	378967	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1240612	Total
Program Services	1044719	ProgramServices
Management And General	195893	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	388474	Total
Program Services	58742	ProgramServices
Management And General	329732	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17671	Total
Management And General	17671	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	50000	Total
Management And General	50000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	36205	Total
Management And General	36205	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4179509	Total
Program Services	3972724	ProgramServices
Management And General	206785	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	82835	Total
Management And General	67759	ManagementAndGeneral
Fundraising	15076	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	386781	Total
Program Services	124121	ProgramServices
Management And General	262660	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	351099	Total
Management And General	351099	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	941190	Total
Program Services	918334	ProgramServices
Management And General	22856	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	142716	Total
Program Services	118497	ProgramServices
Management And General	24219	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	46677	Total
Program Services	43887	ProgramServices
Management And General	2790	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	464514	Total
Program Services	464485	ProgramServices
Management And General	29	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2095658	Total
Program Services	2095658	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	316000	Total
Program Services	275164	ProgramServices
Management And General	40836	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Patient Care Supplies	4573347	4573347
Provision for Bad Debt	3036568	3036568
MET Taxes	2358318		2358318
Miscellaneous	1084734	748672	336062

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	44664872	Total
Program Services	36734733	ProgramServices
Management And General	7915063	ManagementAndGeneral
Fundraising	15076	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	30	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5263999	BOY
EOY	4135439	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5835967	BOY
EOY	6058111	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	715075	BOY
EOY	698708	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	170534	BOY
EOY	190383	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	31205828	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16874912	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14670532	BOY
EOY	14330916	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	10518715	BOY
EOY	11496192	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	437684	BOY
EOY	3127808	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	37612506	BOY
EOY	40037587	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4018616	BOY
EOY	4054106	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	458336	BOY
EOY	382876	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	7635000	BOY
EOY	10000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1170007	BOY
EOY	1079937	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13281959	BOY
EOY	15516919	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22340567	BOY
EOY	22420389	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1078066	BOY
EOY	1188365	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	911914	BOY
EOY	911914	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24330547	BOY
EOY	24520668	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37612506	BOY
EOY	40037587	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$11,431	OtherActivitiesAmount
Total Lobbying Expenditures IIB	11431	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i:	Identifier
Return Reference	Explanation of Other Lobbying Activities:	ReturnReference
Explanation	Weeks Medical Center is a member of the New Hampshire Hospital Association and the American Hospital Association. A portion of the dues paid to these organizations is available for lobbying expenditures on behalf of WMC and other member organizations in furtherance of their exempt purposes. WMC does not directly perform any lobbying activities.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1591035	BeginningOfYearBalance
Investment Earnings Or Losses	118038	InvestmentEarningsOrLosses
Other Expenditures	46310	OtherExpenditures
End Of Year Balance	1662763	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1517579	BeginningOfYearBalance
Investment Earnings Or Losses	123226	InvestmentEarningsOrLosses
Other Expenditures	49770	OtherExpenditures
End Of Year Balance	1591035	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.54840	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.45160	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	462709	OtherCostOrOtherBasis
Book Value	462709	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11962049	OtherCostOrOtherBasis
Depreciation	5885867	Depreciation
Book Value	6076182	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17900526	OtherCostOrOtherBasis
Depreciation	10687861	Depreciation
Book Value	7212665	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	880544	OtherCostOrOtherBasis
Depreciation	301184	Depreciation
Book Value	579360	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14330916	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Estimated Third-party Settlements	224259
Assets Limited to Use - Contruction Fund	2762121
Deferred Financing Costs	141428

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3127808	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Capital Leases	$275,016
Interest Rate Swap	$804,921

Field	Value	IRS element (for citing)
Total Of Amounts	1079937	TotalOfAmounts
Total Revenue	45026345	TotalRevenue
Total Expenses	44664872	TotalExpenses
Excess Or Deficit For Year	361473	ExcessOrDeficitForYear
Net Unrealized GL On Investments	432227	NetUnrealizedGLOnInvestments
Other	-$603,579	OtherAmount
Total Adjustments	-171352	TotalAdjustments
Excess Or Deficit Per FS	190121	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	44818788	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	432227	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	432227	RevenueNotRptdF990
Revenue Subtotal	44386561	RevenueSubtotal
Investment Expenses Not Included	36205	InvestmentExpensesNotIncluded
Other Revenues Not Included	603579	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	639784	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	45026345	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	44628667	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	44628667	ExpensesSubtotal
Investment Expenses Not Included2	36205	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	36205	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	44664872	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part XI, Line 8 - Other Adjustments:	Loss on Early Extinguishment of Debt: -382048. Unrealized Loss on Interest Rate Swap: -221531.
Part XII, Line 4b - Other Adjustments:	Loss on Early Extinguishment of Debt: 382048. Unrealized Loss on Interest Rate Swap: 221531.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Hospice Ball	NameOfEvent1
Gross Receipts Event1	17788	GrossReceiptsEvent1
Gross Revenue Event1	17788	GrossRevenueEvent1
Other Direct Expenses Event1	6197	OtherDirectExpensesEvent1
Gross Receipts Total	17788	GrossReceiptsTotal
Gross Revenue Total Events	17788	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6197	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6197	DirectExpenseSummaryEvents
Net Income Summary	11591	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	300.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3421573	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2474160	DirectOffsettingRevenue
Net Community Benefit Expense	947413	NetCommunityBenefitExpense
Percent Of Total Expense	0.02280	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4430520	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3500121	DirectOffsettingRevenue
Net Community Benefit Expense	930399	NetCommunityBenefitExpense
Percent Of Total Expense	0.02240	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7852093	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5974281	DirectOffsettingRevenue
Net Community Benefit Expense	1877812	NetCommunityBenefitExpense
Percent Of Total Expense	0.04520	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	996176	TotalCommunityBenefitExpense
Direct Offsetting Revenue	126013	DirectOffsettingRevenue
Net Community Benefit Expense	870163	NetCommunityBenefitExpense
Percent Of Total Expense	0.02090	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	510457	TotalCommunityBenefitExpense
Net Community Benefit Expense	510457	NetCommunityBenefitExpense
Percent Of Total Expense	0.01230	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4385098	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4068867	DirectOffsettingRevenue
Net Community Benefit Expense	316231	NetCommunityBenefitExpense
Percent Of Total Expense	0.00760	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5891731	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4194880	DirectOffsettingRevenue
Net Community Benefit Expense	1696851	NetCommunityBenefitExpense
Percent Of Total Expense	0.04080	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13743824	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10169161	DirectOffsettingRevenue
Net Community Benefit Expense	3574663	NetCommunityBenefitExpense
Percent Of Total Expense	0.08600	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$1,807,668	BadDebtExpenseAmount
Amount Reimbursed By Medicare	20248499	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	20048019	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	200480	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (5 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Critical Access HospitalCriticalAccessHospital	Er24 HoursEr24Hours	OtherOther
Weeks Medical Center Hospital
173 Middle Street	Lancaster	NH	03584	X	X	X	X
Lancaster Physicians Offices
170 Middle Street	Lancaster	NH	03584					Physician Office for primary care
Weeks Home Health
278 Main Street	Lancaster	NH	03584					Home Health
Whitefield Physicians Offices
8 Clover Lane	Whitefield	NH	03598					Physician Office for primary care
Groveton Physicians Offices
12 Church Street	Groveton	NH	03582					Physician Office for primary care

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Costing Method Used	Part I, Line 7: Cost to charge ratio	CostingMethodUsed
Subsidized Health Services Expln	Part I, Line 7g: Chronic Disease Management, Emergency Department, Family Planning Program, Geriatric Psychiatrist, Psychiatric Consultations, Child Psychology Program	SubsidizedHealthServicesExpln
Bad Debt Footnote	Part III, Line 4: Patient receivables are periodically evaluated for collectibility based on credit history and current financial condition. Provisions for losses on receivables are determined on the basis of loss experience, known and inherent risks, estimated value of collateral and current economic conditions.	BadDebtFootnote
Shortfall As Community Benefit	Part III, Line 8: Cost to charge ratio from the Medicare cost report was used.	ShortfallAsCommunityBenefit
Debt Collection Policy	Part III, Line 9b:	DebtCollectionPolicy
Needs Assessment	Part VI, Line 2: In the summer of 2007, the Strategic Planning Committee conducted a community needs assessment. The community needs have been identified and became part of the planning process whereby specific initiatives were defined based on priorities and institutional capacity. The initiatives have become part of the overall 2009-2013 Strategic Plan.	NeedsAssessment
Patient Education Assistance	Part VI, Line 3: The staff is trained to discuss the Hospital's charity care policy with patients, the policy is available throughout the Hospital in the brochure and it is available on the Hospital's website.	PatientEducationAssistance
Community Information	Part VI, Line 4: Weeks Medical Center's general geographic catchment area consists of nine towns, which supply almost 90% of its patients. Towns include Lancaster, Groveton, Dalton, Whitefield, North Stratford, Jefferson and Stark, in New Hampshire; and Lunenburg, Guildhall and Gilman, in Vermont. Together, these towns have a population of approximately 13,000 and cover approximately 375 square miles in both Vermont and New Hampshire.With the recent merger of WMC - Home Health and Hospice with the Upper Connecticut Valley Hospital - Home Health, the service area for homecare services have expanded to include Clarkesville, Colebrook, Columbia, Errol, Pittsburg, and Stewartstown. The expanded territory includes an additional 804 square miles and 5,542 residents.Weeks Medical Center is defined by the geographic communities that surround its facilities and by the individuals and groups who benefit from the health and wellness services provided by its various health related institutions. The definition was developed by the Board of Trustees, its Committees, administrative and professional staff in the practical application of the services provided by the institutions and the identified needs of the communities served.	CommunityInformation
Other Information	Part VI, Line 6: WMC plays an integral role in the Emergency Preparedness plans of our community. We are the ones who staff the 911 emergency line and tone out the ambulance when needed. In addition to being available in an emergency from a clinical standpoint, we are a large part of the community wide planning team, taking the lead in the planning of training & drills and bringing the various components together, based on State-wide standards.	OtherInformation
Reports Filed With States	NH	ReportsFiledWithStates

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Scott Howe
213000	0	0	0	0	0	6390	0	14119	0	233509	0	0	0
Wendy Muello MD
159732	0	0	0	0	0	0	0	0	0	159732	0	0	0
Attila Barabas MD
428001	0	0	0	0	0	7329	0	18775	0	454105	0	0	0
Paul Kamins MD
408654	0	0	0	0	0	12260	0	18775	0	439689	0	0	0
Mark Morgan MD
352308	0	0	0	0	0	10569	0	18775	0	381652	0	0	0
Walter Voigt MD
335110	0	0	0	0	0	10053	0	18775	0	363938	0	0	0
Maude Keeshin MD
316000	0	0	0	0	0	9480	0	18775	0	344255	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Business Finance Authority of the State of NH	BusinessNameLine1

Field	Value	IRS element (for citing)
Date Issued	2010-09-01	DateIssued
Issue Price	10000000	IssuePrice
Description Of Purpose	Refinance existing debt and finance the Hospital's contruction project	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	10000000	TotalProceeds
Amount Unspent	2419490	AmountUnspent
Issuance Costs From Proceeds	112960	IssuanceCostsFromProceeds
Working Capital Expenditures	7467550	WorkingCapitalExpenditures
Year Of Subst Completion	2011	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	0	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	0	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Attila Barabas MD	NamePerson
Purpose Of Loan	To cover closing costs on his new house when he moved to work at WMC	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$19,664	OriginalPrincipalAmount
Balance Due	19664	BalanceDue
Default	0	Default
Approved By Board	0	ApprovedByBoard
Written Agreement	0	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	19664	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The Finance Committe reviews the Form 990 and provides a copy to each member prior to submission.
Form 990, Part VI, Section B, line 12c	The organization requires the Board Members to review and sign a Conflict of Interest Policy annually. The organization also provides annual 990 questionaires with several potential conflict situations discussed and distributed to the full Board every year at the time of the audit. Responses are sent directly to the audit firm. Any conflict discovered by the CPA's would be addressed by Hospital Management.
Form 990, Part VI, Section B, line 15	The CEO's compensation is determined by the Compensation Committee of the Board, a written employment contract, a state compensation survery and approval of the full Board and Compensation Committee. Other officers have their compensation determined through a state compensation survery, along with approval of the CEO.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.