Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Members of the Organization shall be of three classes: 1. Institutional - comprised of hospitals located within the State of New Hampshire which are primarily for patients with acute diseases and conditions who stay a comparatively short time, and hospitals located within the State of New Hampshire which provide inpatient care for patients who require habilitation or rehabilitation for critical or chronic conditions in such fields as physical rehabilitation, oncology, neurology, substance abuse, psychiatry and similar specialities. 2. Corporate - organizations and business corporations interested in information about the New Hampshire Hospital Association and wishing to subscribe to general mailings and Association activities. 3. Personal - persons interested in the object of the Association who are not affiliated with a healthcare facility or related industry | |
| Form 990, Part VI, Section A, line 7a | Each institutional member shall be entitled to one voting representative at any meeting of the Association. The members elect the trustees of the Board of Directors. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 and all schedules were made available to the Board prior to filing the form. The President reviewed the Form 990 and all schedules with accounting staff to ensure accuracy prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Each member of the Board is required to sign a conflict of interest policy at each yearly meeting. The conflict of interest policy is reviewed by the Executive Secretary. | |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the Organization contracts with a third party organization to produce a comparable association CEO compensation study. Additional information from a state hospital association salary survey is used for comparative purposes. The Executive Committee reviews CEO performance and makes a recommendation on compensation to the full NHHA Board. The full NHHA Board votes on final compensation package for 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. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 122,490. Change in Cash Surrender Value of Life Insurance 18,719. Total to Form 990, Part XI, Line 5: 141,209. |
| Oversight of Audit | Form 990, Part XI, line 2c: | The audit process has not changed from the prior year. |
| Software ID: | |
| Software Version: |