The New London Hospital Association Inc

EIN: 020222171 501(c)(3) Health Care

New London, NH

Total Revenue
$94,507,808
Total Expenses
$86,687,314
Total Assets
$118,204,798
Net Assets
$63,106,722
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1918
Legal Domicile
NH
Phone
6035262911
Tax Period
2022-07-01 to 2023-06-30

The New London Hospital Association Inc, founded in 1918, is a mid-sized nonprofit in the Health Care sector that reported $94.5M in total revenue in fiscal year 2022. Expenses of $86.7M left a modest 8% surplus.

Mission

To continually improve the wellbeing of individuals in our region by providing high-quality healthcare to our communities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,188,596
Program Service Revenue $92,124,650
Investment Income $678,150
Other Revenue $516,412
TOTAL REVENUE $94,507,808

Expense Breakdown

Grants Paid $130,868
Salaries & Benefits $53,660,872
Fundraising Expenses $309,029
Program Expenses $79,818,930
Other Expenses $32,895,574
TOTAL EXPENSES $86,687,314

Year-over-Year Comparison

2022 2021 Change
Revenue $94,507,808 $87,575,230 +0.1%
Expenses $86,687,314 $79,301,140 +0.1%
Net Income $7,820,494 $8,274,090 -0.1%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
11
Employees
562
Volunteers
53

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$2,207,455
Total Directors
19
$2,650,906
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Trustee/NLH Medical Staff President (through 12/31/22) 40.0
Officer Director
$347,921 $42,050 $389,971
N/A Trustee / Vice Chair (as of 7/1/22) 0.5
Officer Director
$0 $0 $0
N/A Trustee / Secretary (as of 7/1/22) 0.5
Officer Director
$0 $0 $0
N/A Trustee/Vice Chair (through 6/30/22)/Chair (as of 7/1/22) 0.5
Officer Director
$0 $0 $0
N/A Trustee / Treasurer (as of 7/1/22) 0.5
Officer Director
$0 $0 $0
N/A Trustee/President/CEO 0.5
Officer Director
$0 $19,926 $394,521
N/A Trustee / Medical Staff President (as of 1/1/23) 40.0
Officer Director
$371,819 $13,478 $385,297
N/A TRUSTEE / Patient Experience Officer 0.5
Director
$0 $0 $0
N/A Trustee (as of 7/1/22) 0.5
Director
$0 $0 $0
N/A Trustee (as of 7/1/22) 0.5
Director
$0 $0 $0
N/A Trustee 0.5
Director
$0 $71,996 $402,576
N/A Trustee 0.5
Director
$0 $23,268 $270,195
N/A Trustee (as of 7/1/22) 0.5
Director
$0 $0 $0
N/A Trustee / Physician 2.0
Director
$9,125 $0 $9,125
N/A TRUSTEE 0.5
Director
$0 $0 $0
N/A TRUSTEE 0.5
Director
$0 $0 $0
N/A Trustee (as of 7/1/22) 0.5
Director
$0 $26,416 $326,804
N/A Trustee 0.5
Director
$0 $0 $0
N/A Trustee 0.5
Director
$0 $64,547 $472,417
N/A Chief Nursing Officer 40.0
Officer
$181,414 $36,390 $217,804
N/A Chief Medical Officer 40.0
Officer
$0 $74,316 $397,917
N/A CHIEF FINANCIAL OFFICER 40.0
Officer
$177,060 $15,828 $192,888
N/A Chief Operating Officer 40.0
Officer
$197,680 $31,377 $229,057
N/A Physician 40.0
Highest
$251,234 $36,985 $288,219
N/A Physician 40.0
Highest
$294,896 $2,528 $297,424
N/A Physician 40.0
Highest
$273,451 $41,348 $314,799
N/A Physician Assistant 40.0
Highest
$259,325 $42,827 $302,152
N/A PHYSICIAN 40.0
Highest
$451,179 $44,480 $495,659
N/A Former CHIEF INFORMATION OFFICER 40.0
$0 $35,180 $169,866
N/A Former CHIEF NURSING OFFICER 40.0
$95,063 $11,101 $106,164
N/A Trustee 0.0
$0 $61,682 $778,770
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $94,507,808 $86,687,314 $118,204,798 $7,820,494
2022 $87,575,230 $79,301,140 $114,735,565 $8,274,090
2021 $67,135,747 $71,974,350 $114,149,276 $-4,838,603
2020 $65,376,393 $66,548,719 $104,740,465 $-1,172,326
2019 $66,136,326 $64,045,333 $88,540,634 $2,090,993
2018 $65,480,330 $65,414,032 $87,292,728 $66,298
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