Form 990 for tax year 2023
Filed by NEW HAMPSHIRE HOSPITAL ASSOCIATION.
Totals
- Total revenue
- $2,853,134
- Total expenses
- $2,753,308
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,573,474
- Investment income
- $146,216
- Other revenue
- $133,444
- Total assets, end of year
- $4,091,657
- Total liabilities, end of year
- $325,429
- Net assets or fund balances, end of year
- $3,766,228
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Membership Dues
total $2,437,403 · related or exempt $2,437,403
-
2b · Program service revenue: Misc. Program Revenue
total $136,071 · related or exempt $136,071
-
3 · Investment income
total $60,091 · excluded $60,091
-
6a · Gross rents
real property $133,444
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $133,444
-
6d · Net rental income or loss
total $133,444 · excluded $133,444
-
7a · Gross sales of assets other than inventory
securities $297,682
-
7b · Less cost or other basis and sales expenses
securities $211,557
-
7c · Gain or loss
securities $86,125
-
7d · Net gain or loss
total $86,125 · excluded $86,125
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $461,465
-
7 · Other salaries and wages
total $868,380
-
8 · Pension plan contributions
total $81,676
-
9 · Other employee benefits
total $109,712
-
10 · Payroll taxes
total $78,596
-
11c · Fees: accounting
total $3,915
-
11g · Fees: other
total $348,619
-
13 · Office expenses
total $20,656
-
14 · Information technology
total $41,394
-
16 · Occupancy
total $118,242
-
17 · Travel
total $21,165
-
19 · Conferences, conventions and meetings
total $6,048
-
21 · Payments to affiliates
total $503,121
-
22 · Depreciation, depletion and amortization
total $26,737
-
23 · Insurance
total $10,565
-
24a · Other expenses: Communication
total $23,894
-
24b · Other expenses: Dues and Subscriptions
total $17,916
-
24c · Other expenses: Tax Expense
total $7,300
-
24d · Other expenses: Miscellaneous
total $3,907
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $639,266 · end of year $641,522
-
4 · Accounts receivable
beginning of year $186,964 · end of year $47,579
-
9 · Prepaid expenses and deferred charges
beginning of year $24,793 · end of year $25,449
-
10a · Land, buildings and equipment: cost or other basis
$2,081,162
-
10b · Land, buildings and equipment: accumulated depreciation
$1,844,208
-
10c · Land, buildings and equipment, net
beginning of year $231,159 · end of year $236,954
-
11 · Investments: publicly traded securities
beginning of year $1,736,308 · end of year $2,106,113
-
15 · Other assets
beginning of year $1,019,342 · end of year $1,034,040
-
17 · Accounts payable and accrued expenses
beginning of year $231,887 · end of year $275,594
-
19 · Deferred revenue
beginning of year $10,487 · end of year $7,908
-
25 · Other liabilities
beginning of year $128,130 · end of year $41,927
-
27 · Net assets without donor restrictions
beginning of year $3,467,328 · end of year $3,766,228
Mission and programs · 2023
Mission
Collaborating with member hospitals since 1934, the New Hampshire Hospital Association provides leadership through advocacy, education and information in support of its member hospitals and health care delivery systems in delivering affordable, high quality health care to the patients and communities they serve.
Activities or mission (Part I)
To enhance the clinical & economic performance of hospitals.
-
The New Hampshire Hospital Association is the leading voice for hospitals and health care delivery systems throughout the state, representing the interests of acute care and specialty hospitals on legislative and regulatory issues at a state and national level. The Association works with community partners, business leaders and state and federal stakeholders to preserve the economic and regulatory climates that support clinical excellence, health care transformation and the delivery of affordable health care.
-
The New Hampshire Hospital Association works with hospitals and other community organizations across the care continuum to enhance access to affordable care and improve patient safety and quality of care for patients and their families in New Hampshire. We engage in collaborative initiatives with hospitals and health care partners that address a variety of health care priorities, including state and federal legislative and regulatory policy initiatives; behavioral health, substance use disorders; patient safety and quality of care; patient and family engagement; financial policy and reimbursement; access to health care coverage, health care workforce and many more.
-
The New Hampshire Hospital Association is the leading voice in health care policy and advocacy; patient safety and quality; data and best information; and education and networking. The Association works to provide its members with the tools and information they need to be successful every day, whether they're caring for patients or enhancing operational efficiencies. Members of the Association include 26 acute care hospitals, 5 specialty hospitals and many corporate members.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen Ahnen
President & CEO
- Total calculated
- $664,446
- From this org
- $573,874
- From related orgs
- $0
- Other
- $90,572
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $419,002
- Bonus
- $0
- Other
- $154,872
- Deferred
- $55,000
- Nontaxable benefits
- $35,572
- Filer's total
- $664,446
-
Greg Baxter MD
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dean Carucci
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Susan Reeves EdD RN CENP
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael Peterson
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Hartl
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Jurczyk
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Keefe RN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tom Manion
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Holly McCormack
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Colin McHugh
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Neil Meehan DO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Nutter
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Roberge
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott Sloane
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alex Walker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Bizarro-Thunberg
Executive Vice President
- Total calculated
- $258,484
- From this org
- $224,014
- From related orgs
- $0
- Other
- $34,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,014
- Bonus
- $20,000
- Other
- $0
- Deferred
- $11,500
- Nontaxable benefits
- $22,970
- Filer's total
- $258,484
-
Paula Minnehan
Sr. VP of State Relations
- Total calculated
- $179,077
- From this org
- $145,380
- From related orgs
- $0
- Other
- $33,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,380
- Bonus
- $0
- Other
- $0
- Deferred
- $7,613
- Nontaxable benefits
- $26,084
- Filer's total
- $179,077
-
Brooksley Anne Belanger
VP Financial Policy & Compliance
- Total calculated
- $129,181
- From this org
- $123,981
- From related orgs
- $0
- Other
- $5,200
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Part I, Line 4b
- Stephen Ahnen, President/CEO, participates in a Section 457(f) plan. During calendar year 2023, Mr. Ahnen was paid $119,372 from the Plan and this amount was included as part of Mr. Ahnen's taxable compensation reported on Schedule J, Part II, column (B)(iii) and is also disclosed in column (F) as an amount previously reported as deferred compensation on prior Form 990s. In addition, $38,500 was contributed to Mr. Ahnen's 457(f) plan during 2023. This amount is being reported as part of the amount shown on Schedule J, Part II, column (C).
- Part I, Line 7
- During the calendar year 2023, Kathleen Bizarro Thunberg, Executive Vice President, was awarded a bonus based on merit and performance.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Foundation for Healthy Communities
501(c)(3) · Consulting and Management Services · NH · controlled entity
Directly controlled by New Hampshire Hospital Association
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Health Shared Services Inc
C · Administrative Services · NH · 100% owned · share of assets $24,656 · controlled entity
Directly controlled by New Hampshire Hospital Association
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412259349301316
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