Littleton Hospital Association
- Assets
- $123.3m
- Revenue
- $119.8m
- Investments
- $0.0
- Employees
- 685
- Location
- Littleton, NH
- Founding
- 05/1938
- Data as of
- 09/2023
- EIN
- 02-0222152
Organization Overview
Littleton Hospital Association, operating under the name Littleton Regional Healthcare, is located in Littleton, NH. The organization was established in 1938. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Littleton Regional Healthcare employed 685 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Littleton Regional Healthcare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Littleton Regional Healthcare generated $119.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $117.9m during the year ending 09/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Littleton Regional Healthcare has awarded 12 individual grants totaling $1,171,927. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE SERVICES IN NORTHERN NEW HAMPSHIRE
Describe the Organization's Program Activity:
LITTLETON HOSPITAL ASSOCIATION PROVIDES HEALTH CARE SERVICES ON AN IN/OUTPATIENT BASIS TO THE GENERAL PUBLIC, INCLUDING CHARITY CARE, COMMUNITY EDUCATION, AND VARIOUS OTHER HEALTH PROGRAMS AND SERVICES. LITTLETON HOSPITAL ASSOCIATION OFFERS A FULL SPECTRUM OF SERVICES, INCLUDING ACUTE PRIMARY AND SELECTED SECONDARY CARE; 24-HOUR EMERGENCY SERVICES; PREVENTATIVE DIAGNOSTIC, THERAPEUTIC, AND REHABILITATIVE SERVICES ON AN OUTPATIENT AND INPATIENT BASIS; CONTINUITY OF CARE FROM PREVENTIVE PROGRAMS TO COORDINATION WITH HOME HEALTH SERVICES.LITTLETON HOSPITAL ASSOCIATION PROVIDES THESE SERVICES WITHOUT REGARD TO RACE, RELIGION, AGE, SEX, INCOME, CREED, NATIONAL ORIGIN, OR DISABILITY.LITTLETON HOSPITAL ASSOCIATION MAINTAINS A SUFFICIENT NUMBER AND MIX OF MEDICAL STAFF WHO ARE COMPETENT, DEDICATED AND COMMUNITY BASED, SUPPORTING THEM WITH THE TECHNOLOGICALLY UP-TO-DATE EQUIPMENT AND FACILITY NEEDED TO PROVIDE THESE SERVICES COMPETITIVELY.LITTLETON HOSPITAL ASSOCIATION CREATES A HEALTHY, SATISFYING WORK ENVIRONMENT FOR PHYSICIANS, NURSES AND OTHER EMPLOYEES, WITH A COMMITMENT TO SUPPORT THE CONTINUING EDUCATIONAL NEEDS OF ITS PROFESSIONAL STAFF, INCLUDING THE PHYSICIANS, NURSES AND ALLIED HEALTH PERSONNEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Woodward Chair | OfficerTrustee | 1 | $0 |
Dr Patrick Fitzpatrick Treasurer/physician | OfficerTrustee | 40 | $1,080,093 |
Ashley Garrison Secretary | OfficerTrustee | 1 | $0 |
Fred Chisolm Trustee | Trustee | 1 | $0 |
Dr Stephen Goldberg Trustee/physician | Trustee | 40 | $358,398 |
Audrey Goudie Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Alpine Clinic Pllc Physicians | 9/29/23 | $2,558,994 |
Ahsa Llc Contract Labor | 9/29/23 | $1,756,492 |
C3 Revenue Cycle Solutions Billing Service | 9/29/23 | $1,090,769 |
General Linen Services Cleaning Service | 9/29/23 | $436,718 |
Be Smith Services Llc Contract Labor | 9/29/23 | $421,419 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,437 |
| Related organizations | $0 |
| Government grants | $6,598,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $641,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,297,380 |
| Total Program Service Revenue | $107,348,233 |
| Investment income | $1,448,116 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $237,610 |
| Net Gain/Loss on Asset Sales | $3,520,307 |
| Net Income from Fundraising Events | -$28,199 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,823,447 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $243,905 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,900,491 |
| Compensation of current officers, directors, key employees. | $1,509,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,272,230 |
| Pension plan accruals and contributions | $702,704 |
| Other employee benefits | $4,993,824 |
| Payroll taxes | $2,892,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $366,030 |
| Fees for services: Accounting | $165,029 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $85,269 |
| Fees for services: Other | $22,061,066 |
| Advertising and promotion | $294,001 |
| Office expenses | $2,229,067 |
| Information technology | $73,371 |
| Royalties | $0 |
| Occupancy | $5,323,270 |
| Travel | $126,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,320 |
| Interest | $1,394,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,358,307 |
| Insurance | $1,830,549 |
| All other expenses | $0 |
| Total functional expenses | $117,934,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,744 |
| Savings and temporary cash investments | $3,027,732 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,833,742 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,110,578 |
| Prepaid expenses and deferred charges | $921,359 |
| Net Land, buildings, and equipment | $33,226,072 |
| Investments—publicly traded securities | $42,639,799 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $525,945 |
| Other assets | $9,873,965 |
| Total assets | $123,327,936 |
| Accounts payable and accrued expenses | $19,525,864 |
| Grants payable | $0 |
| Deferred revenue | $8,561,937 |
| Tax-exempt bond liabilities | $19,115,537 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,110,915 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,426,295 |
| Total liabilities | $61,740,548 |
| Net assets without donor restrictions | $58,441,127 |
| Net assets with donor restrictions | $3,146,261 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $123,327,936 |
Grants Awarded
Over the last fiscal year, Littleton Hospital Association has awarded $233,971 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FOUNDATION FOR HEALTHY COMMUNITIES PURPOSE: Support Medicaid Expansion and Drug & Alcohol Commission. | $223,371 |
BOYS AND GIRLS CLUB OF THE NORTH COUNTRY INC PURPOSE: Organizational Support | $10,600 |