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DARTMOUTH-HITCHCOCK CLINIC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DARTMOUTH-HITCHCOCK CLINIC (EIN 22-2519596)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-06-15
IRS object ID
202611669349300851
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-15T06:59:11+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14801 Olympia Park Plaza Suite 4000AddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP402412098ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222519596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dartmouth-Hitchcock ClinicBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDARTBusinessNameControlTxt
Phone6036531154PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Medical Center DriveAddressLine1Txt
CityLebanonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03756ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWendy FieldingPersonNm
Person TitleCFOPersonTitleTxt
Phone6036531154PhoneNum
Signature2026-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRachel SpurlockPreparerPersonNm
PTINP00520729PTIN
Phone5023263996PhoneNum
Preparation2026-06-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Joanne M Conroy MDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Medical Center DriveAddressLine1Txt
CityLebanonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03756ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$933,976,465GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.dartmouth-hitchcock.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionAdvancing health through research, education, clinical practice, and community partnerships; providing each person the best care in the right place, at the right time, every timeActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee6428TotalEmployeeCnt
Total Volunteers294TotalVolunteersCnt
Total Gross UBI$432,215TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,494,462PYContributionsGrantsAmt
CY Contributions Grants$50,924,952CYContributionsGrantsAmt
PY Program Service Revenue$715,988,014PYProgramServiceRevenueAmt
CY Program Service Revenue$758,353,553CYProgramServiceRevenueAmt
PY Investment Income-$18,392PYInvestmentIncomeAmt
CY Investment Income$46,262CYInvestmentIncomeAmt
PY Other Revenue$126,332,574PYOtherRevenueAmt
CY Other Revenue$124,651,698CYOtherRevenueAmt
PY Total Revenue$875,796,658PYTotalRevenueAmt
CY Total Revenue$933,976,465CYTotalRevenueAmt
PY Grants And Similar Paid$3,941,542PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,334,056CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$453,561,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$446,552,832CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$211,112CYTotalFundraisingExpenseAmt
PY Other Expenses$442,250,214PYOtherExpensesAmt
CY Other Expenses$581,620,249CYOtherExpensesAmt
PY Total Expenses$899,753,330PYTotalExpensesAmt
CY Total Expenses$1,032,507,137CYTotalExpensesAmt
PY Revenues Less Expenses-$23,956,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$98,530,672CYRevenuesLessExpensesAmt
Total Assets BOY$285,053,857TotalAssetsBOYAmt
Total Assets EOY$303,009,481TotalAssetsEOYAmt
Total Liabilities BOY$689,041,833TotalLiabilitiesBOYAmt
Total Liabilities EOY$787,244,073TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$403,987,976NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$484,234,592NetAssetsOrFundBalancesEOYAmt
MissionWE ADVANCE HEALTH THROUGH RESEARCH, EDUCATION, CLINICAL PRACTICE, AND COMMUNITY PARTNERSHIPS, PROVIDING EACH PERSON THE BEST CARE, IN THE RIGHT PLACE, AT THE RIGHT TIME, EVERY TIME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$864,439,183ExpenseAmt
Grant$4,334,056GrantAmt
Revenue$880,576,924RevenueAmt
DescDartmouth-Hitchcock Clinic (DHC) is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code (Code) and is exempt from federal income taxes on related income, pursuant to Section 501(a) of the Code. DHC and its subsidiaries form a multispecialty physician practice which operates throughout New Hampshire and Vermont and provides both medical services to patients and medical education and research. Health care services provided during fiscal year 2025 resulted in 1,487,233 office visits, with 351,992 unique patients served. The promotion of health through the medical practice activities of DHC provides the basis for the organization's tax-exempt status. DHC operates as an integral component of (and is fully owned by) Dartmouth-Hitchcock Health (D-HH), (continued on schedule o)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$44,753,811ExpenseAmt
Revenue$1,495,276RevenueAmt
DescAs a component of an integrated academic medical center, Dartmouth-Hitchcock Clinic (DHC) provides significant support for academic and research programs through its support of the Geisel School of Medicine at Dartmouth College (GSM). DHC provides support for physicians' unpaid teaching time as part of its community benefit initiatives, consisting of the time physicians spend providing clinical supervision and education for residents and medical students. In addition, DHC provides in-kind support for research and other grants representing costs in excess of awards for numerous grant-funded health research and service initiatives awarded to Mary Hitchcock Memorial Hospital (MHMH) and GSM. Other community benefit initiatives include subsidizing the costs of providing medical and clinical education to professionals across New Hampshire, Vermont, and beyond as well as uncompensated costs of academic and medical research activities.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$909,192,994TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6428EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WENDY E FIELDINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6036531154PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Medical Center DriveAddressLine1Txt
CityLebanonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03756ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
David P Paul
Trustee / Secretary/Treasurer0.81.8Yes (X)Yes (X)$0$0$0
Joanne M Conroy MD
Trustee, Ex-Officio, CEO16.239.9Yes (X)Yes (X)$2,473,236$0$52,662
ROBERTA L HINES MD
TRUSTEE / Chair1.52.0Yes (X)Yes (X)$0$0$0
Celestina M Dooley-Jones PHD
Trustee0.80.8Yes (X)$0$0$0
Duane A Compton PHD
Trustee / Ex-Officio0.81.7Yes (X)$0$0$0
Emily Zeitler
Staff Physician/Trustee (as of 1/1/25)28.012.0Yes (X)$516,001$0$69,972
Gary V Desir
Trustee0.80.8Yes (X)$0$0$0
Geraldine Bednash PHD RN FAAN
Trustee0.81.3Yes (X)$0$0$0
Jason T Garbarino DNP RN GERO-BC
Trustee (as of 1/18/25)0.81.3Yes (X)$0$0$0
Jennifer L Moyer MBA
Trustee0.81.3Yes (X)$0$0$0
Jonathan B Thyng MD
Trustee/Medical Director12.028.0Yes (X)$378,761$0$77,043
Keith Loud MD
Trustee /VP Svc Ln & Dept Chair - Pedi40.00.1Yes (X)$543,027$0$70,523
Laura Chiang
Trustee / Physician12.028.0Yes (X)$417,975$0$67,621
Laurel J Richie
Trustee (as of 1/1/25)0.81.3Yes (X)$0$0$0
M Elyse Allan
Trustee0Yes (X)$0$0$0
Marcus Coe MD
GME Program Director/Trustee40.00.1Yes (X)$836,390$0$70,093
Mark S Speers MBA
Trustee0.80.8Yes (X)$0$0$0
Nancy M Dunbar MD
Trustee / Physician (Through 12/31/24)12.028.0Yes (X)$394,799$0$70,831
Sherri C Oberg
Trustee0.80.8Yes (X)$0$0$0
Aimee M Claiborne
Chief Human Resource Officer12.028.5Yes (X)$0$670,485$53,691
Edward J Merrens MD
Chief Clinical Officer12.029.0Yes (X)$1,051,727$0$49,303
John Kacavas
Chief Legal Officer12.031.0Yes (X)$0$792,086$53,353
Matthew Haag
Chief Development Officer12.028.5Yes (X)$0$517,588$43,749
Patrick F Jordan III MBA
Chief Operating Officer - DHC (through 6/21/25)12.031.5Yes (X)$0$1,132,708$79,260
Stephen LeBlanc
Chief Strategy Officer12.031.0Yes (X)$1,016,111$0$69,299
Susan A Reeves EDD RN
Executive VP (medical center)12.028.0Yes (X)$0$216,596$12,996
Wendy Fielding
Chief Financial Officer12.029.5Yes (X)$0$537,524$68,364
David F Duncan
System VP - Facilities Mgmt12.029.0$0$367,601$47,168Yes (X)
Simon C Hillier
Dept Chair ANESTHESIOLOGY12.028.0$433,831$0$68,285Yes (X)
Tracy Galvin
Chief Nursing Officer12.028.0$0$394,259$47,519Yes (X)
Adam Pearson
Section Chief40.00$1,051,525$0$70,500Yes (X)
John Nigriny
Physician40.00$1,299,631$0$78,056Yes (X)
Linton Evans
GME Program Director40.00$1,161,802$0$28,463Yes (X)
Lixia Z Ellis
Physician40.00$1,332,481$0$64,786Yes (X)
Matthew LeBoeuf
Physician12.028.0$1,180,803$0$44,542Yes (X)
Daniel P Jantzen
CFO D-HH/Former CFO MHMH12.031.0$0$1,184,287$71,877Yes (X)
David Gladstone MD
CHF CLNCL PHYSCN - RADIOLOGY-FORMER DHC40.00.0$171,236$0$10,274Yes (X)
Kimberly Troland JD
Former Interim Chief Legal Officer0.040.0$0$581,281$52,939Yes (X)
Maria Padin MD
Former Officer/Chief medical Officer, CGP12.030.5$599,295$0$68,542Yes (X)
Peter D Solberg MD
Chief Health Information Officer (DHC) - Former40.00.0$588,556$0$77,090Yes (X)
Staci Hermann PHARMD MS
Former Chief Pharmacy Officer0.040.0$0$122,608$10,389Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,447,187TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,517,023TotReportableCompRltdOrgAmt
Total Other Compensation$1,649,190TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2223IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$33,547,156GovernmentGrantsAmt
All Other Contributions$17,377,796AllOtherContributionsAmt
Total Contributions$50,924,952TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621300$659,912,408$659,912,408
PHARMACY INCOME446110$98,441,145$98,441,145

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$758,353,553TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,230TotalRevenueColumnAmt
Unrelated Business Revenue$2,722UnrelatedBusinessRevenueAmt
Exclusion$37,508ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,032SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,032SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,032TotalRevenueColumnAmt
Exclusion$6,032ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CONTRACTED REVENUE621300$108,212,518$107,783,025$429,493
CAFETERIA INCOME722514$503,558$503,558
OTHER REVENUE621300$15,935,622$15,935,622

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$124,651,698OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$933,976,465TotalRevenueColumnAmt
Related Or Exempt Func Income$882,072,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$432,215UnrelatedBusinessRevenueAmt
Exclusion$547,098ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,100,226TotalAmt
Program Services$4,100,226ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$162,539TotalAmt
Program Services$162,539ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$71,291TotalAmt
Program Services$71,291ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,914,415TotalAmt
Program Services$1,644,388ProgramServicesAmt
Management And General$3,058,915ManagementAndGeneralAmt
Fundraising$211,112FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,017,352TotalAmt
Program Services$240,808ProgramServicesAmt
Management And General$776,544ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$348,933,709TotalAmt
Program Services$300,483,763ProgramServicesAmt
Management And General$48,449,946ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,921,838TotalAmt
Program Services$20,572,781ProgramServicesAmt
Management And General$3,349,057ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,332,022TotalAmt
Program Services$39,010,179ProgramServicesAmt
Management And General$6,321,843ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,433,496TotalAmt
Program Services$19,292,835ProgramServicesAmt
Management And General$3,140,661ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,680,466TotalAmt
Program Services$59,801ProgramServicesAmt
Management And General$1,620,665ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$292,131TotalAmt
Program Services$53,763ProgramServicesAmt
Management And General$238,368ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,724,101TotalAmt
Program Services$64,227,636ProgramServicesAmt
Management And General$6,496,465ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,174,357TotalAmt
Program Services$25,167ProgramServicesAmt
Management And General$1,149,190ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,554,705TotalAmt
Program Services$6,556,062ProgramServicesAmt
Management And General$3,998,643ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,920,181TotalAmt
Program Services$1,162,816ProgramServicesAmt
Management And General$11,757,365ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,582,210TotalAmt
Program Services$771,136ProgramServicesAmt
Management And General$8,811,074ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,632,646TotalAmt
Program Services$1,124,328ProgramServicesAmt
Management And General$508,318ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$182,070TotalAmt
Program Services$151,011ProgramServicesAmt
Management And General$31,059ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,053,433TotalAmt
Program Services$59,261ProgramServicesAmt
Management And General$7,994,172ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,143,880TotalAmt
Program Services$1,077,713ProgramServicesAmt
Management And General$2,066,167ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,213,234TotalAmt
Program Services$4,970,587ProgramServicesAmt
Management And General$1,242,647ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$239,671,323$237,230,726$2,440,597
EQUIP REPAIR & MAINTENANCE$9,198,913$3,017,347$6,181,566
ACADEMIC, GME, TEACHING & SUPPORT$3,611,037$3,049,882$561,155
RECRUITMENT COSTS$869,722$27,088$842,634

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$202,115,840TotalAmt
Program Services$200,049,860ProgramServicesAmt
Management And General$2,065,980ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,032,507,137TotalAmt
Program Services$909,192,994ProgramServicesAmt
Management And General$123,103,031ManagementAndGeneralAmt
Fundraising$211,112FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$2,502,650EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$649BOYAmt
EOY$11,247EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,652,795BOYAmt
EOY$4,318,413EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$68,044BOYAmt
EOY$70,131EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$295,444BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,294,433BOYAmt
EOY$11,602,101EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$139,165,174LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,663,462LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,219,487BOYAmt
EOY$24,501,712EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$454,768BOYAmt
EOY$542,250EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$75,934,086BOYAmt
EOY$88,415,913EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,744,073BOYAmt
EOY$1,822,213EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$161,390,072BOYAmt
EOY$169,222,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$285,053,857BOYAmt
EOY$303,009,481EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$435,456,959BOYAmt
EOY$509,609,286EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$10,485,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,138,419BOYAmt
EOY$700,353EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$252,446,455BOYAmt
EOY$266,449,434EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$689,041,833BOYAmt
EOY$787,244,073EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$405,855,169BOYAmt
EOY-$486,297,233EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,867,193BOYAmt
EOY$2,062,641EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$403,987,976BOYAmt
EOY-$484,234,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$285,053,857BOYAmt
EOY$303,009,481EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$98,530,672ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$486,432NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$17,797,624OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,843,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,587,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,922,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,494,462CurrentTaxYearMinus1YearAmt
Current Tax Year$50,924,951CurrentTaxYearAmt
Total$240,773,090TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545,666,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570,079,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,533,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,234,689CurrentTaxYearMinus1YearAmt
Current Tax Year$882,072,200CurrentTaxYearAmt
Total$3,433,586,000TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$620,509,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$609,667,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636,456,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$874,729,151CurrentTaxYearMinus1YearAmt
Current Tax Year$932,997,151CurrentTaxYearAmt
Total$3,674,359,090TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,674,359,090PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$909,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$963,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$902,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,913CurrentTaxYearMinus1YearAmt
Current Tax Year$37,508CurrentTaxYearAmt
Total$2,814,436TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$909,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$963,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$902,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,913CurrentTaxYearMinus1YearAmt
Current Tax Year$37,508CurrentTaxYearAmt
Total$2,814,436TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,914CurrentTaxYearMinus1YearAmt
Current Tax Year$503,558CurrentTaxYearAmt
Total$2,085,714TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$621,757,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611,018,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,795,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875,148,978CurrentTaxYearMinus1YearAmt
Current Tax Year$933,538,217CurrentTaxYearAmt
Total$3,679,259,240TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99867PublicSupportCY509Pct
Public Support PY5090.99822PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - 338902.0, COLUMN B - 388346.0, COLUMN C - 436994.0, COLUMN D - 417914.0, COLUMN E - 503558.0, COLUMN F - 2085714.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$69,384OtherActivitiesAmt
Total Lobbying Expenditures$69,384TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationLINE 1I DHC PAYS DUES TO VARIOUS ORGANIZATIONS RELATED TO ITS EXEMPT MISSION. THE AMOUNT REPORTED UNDER OTHER ACTIVITIES ON LINE 1I REFERS TO THE AMOUNT OF LOBBYING ACTIVITIES IDENTIFIED IN DUES PAYMENTS TO OUTSIDE ORGANIZATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,798,955BeginningYearBalanceAmt
Investment Earnings Or Losses$199,475InvestmentEarningsOrLossesAmt
Other Expenditures$4,032OtherExpendituresAmt
End Year Balance$1,994,398EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,612,990BeginningYearBalanceAmt
Investment Earnings Or Losses$192,149InvestmentEarningsOrLossesAmt
Other Expenditures$6,184OtherExpendituresAmt
End Year Balance$1,798,955EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,522,069BeginningYearBalanceAmt
Investment Earnings Or Losses$97,122InvestmentEarningsOrLossesAmt
Other Expenditures$6,201OtherExpendituresAmt
End Year Balance$1,612,990EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,705,532BeginningYearBalanceAmt
Investment Earnings Or Losses-$116,575InvestmentEarningsOrLossesAmt
Other Expenditures$66,888OtherExpendituresAmt
End Year Balance$1,522,069EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,360,094BeginningYearBalanceAmt
Investment Earnings Or Losses$368,174InvestmentEarningsOrLossesAmt
Other Expenditures$22,736OtherExpendituresAmt
End Year Balance$1,705,532EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.501PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.499TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,505,032InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$18,634,179OtherCostOrOtherBasisAmt
Book Value$21,139,211BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,965,665OtherCostOrOtherBasisAmt
Depreciation$70,603,164DepreciationAmt
Book Value$3,362,501BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,567,760OtherCostOrOtherBasisAmt
Depreciation$27,567,760DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,492,538OtherCostOrOtherBasisAmt
Depreciation$16,492,538DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,501,712TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
Investment in Pooled Funds$2,021,858F
INVESTMENT IN CAPTIVE$86,394,055F
FieldValueIRS element (for citing)
Total Book Value Securities$88,415,913TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DHC 457(B) PLAN ASSETS$169,222,851
DUE FROM AFFILIATE
OTHER MISC ASSETS
ESTIMATED THIRD PARTY SETTLEMENT
FieldValueIRS element (for citing)
Total Book Value Other Assets$169,222,851TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Federal Income Taxes
ACCRUED POST RETIREMENT PENSION$145,975,542
RESERVES FOR INSURANCE RELATED LOSS$113,969,380
ESTIMATED THIRD PARTY SETTLEMENT$6,503,503
DUE TO AFFILIATE$1,009
FieldValueIRS element (for citing)
Total Liability$266,449,434TotalLiabilityAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 ASC 740 (FIN 48) FOOTNOTENO ASC 740 (FIN 48) FOOTNOTE WAS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AS THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AT OR SINCE ADOPTION.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE RESEARCH AND CLINICAL SUPPORT FOR THE CARDIOTHORACIC SURGERY CHAIR AT DARTMOUTH-HITCHCOCK CLINIC

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Investments$86,394,055
South Asia02Program Services$4,238DOCTORS HELPED TO LAUNCH LIFE SAVING EMERGENCY MEDICAL EDUCATION TO BHUTAN
Europe (Including Iceland and Greenland)00Grant to recipients located in the region$32,672
North America (Canada & Mexico only)00Fundraising,Grant to recipients located in the region$29,325
Sub-Saharan Africa02Fundraising,Program Services,Grant to recipients located in the region$80,016PROVIDERS WENT TO RWANDA TO HELP TRAIN AND DELIVER EMDOSCOPIC CARE ALONGSIDE RWANDAN PEERS.
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$86,540,306SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$86,540,306TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaPROGRAM SUPPORT$32,131CASHFMV
Europe (Including Iceland and Greenland)PROGRAM SUPPORT$19,960CASHFMV
Europe (Including Iceland and Greenland)PROGRAM SUPPORT$12,713CASHFMV
North America (Canada & Mexico only)PROGRAM SUPPORT$6,487CASHFMV
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsTHE CLINIC PROVIDES UNRESTRICTED PROGRAM SUPPORT FOR CERTAIN FOREIGN ORGANIZATIONS. PROGRAM SUPPORT TO SPECIFIC ORGANIZATIONS IS CHOSEN AND DIRECTED BY THE PHYSICIANS AND/OR RESEARCHERS WORKING DIRECTLY WITH THE CHARITY.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsEUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (82 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Advance Transit
PO Box 1027WilderVT05088222558708501(c)3$39,718FMVCHARITABLE PROGRAM SUPPORT
American Cancer Society
2 Commerce Drive Suite 110BEDFORDNH03110131788491501(c)3$10,400FMVPROGRAM SUPPORT
American Heart Association
POBox 1590HagerstownMD217411590135613797501(c)3$13,000FMVCHARITABLE PROGRAM SUPPORT
Amoskeag Health
145 Hollis StreetMANCHESTERNH03101020458174501(c)3$7,800FMVPROGRAM SUPPORT
BAYLOR COLLEGE OF MEDICINE
PO BOX 301207DALLASTX753031207741613878501(c)3$5,310FMVCHARITABLE RESEARCH
BOARD OF REGENTS OF UNIV OF NEBRASKA
UNIV OF NEBRASKA MEDICAL CENTEROMAHANE681985045470049123STATE OF NE$15,012FMVEDUCATIONAL SERVICES985045 NEBRASKA MED CTR
BOSTON MEDICAL CENTER
ATTN ELTA ETIENNEBOSTONMA02118043314093501(c)3$13,172FMVCHARITABLE RESEARCH660 HARRISON AVE GAMBRO 2
CASE WESTERN RESERVE UNIVERSITY
PO BOX 92910CLEVELANDOH44194341018992501(C)3$11,808FMVEDUCATIONAL SERVICES
CENTERSTONE RESEARCH INSTITUTE INC
44 VANTAGE WAYNASHVILLETN372197520262505456501(c)3$34,336FMVCHARITABLE RESEARCH
CHILDREN'S HOSPITAL OF PHILADELPHIA
LOCKBOX 7932PHILADELPHIAPA191787932042774441501(c)3$29,789FMVCHARITABLE RESEARCH
COLBY-SAWYER COLLEGE
FINANCIAL SERVICESNEW LONDONNH03257020222120STATE OF NH$19,691FMVEDUCATIONAL SERVICES541 MAIN STREET
COMMUNITY COLLEGE SYSTEM NEW HAMPSHIRE
C/O RIVER VALLEY COMM COLLEGECLAREMONTNH037439707900531902STATE OF NH$17,964FMVEDUCATIONAL SERVICESONE COLLEGE DRIVE
Community Nurse Connection
PO Box 1302LEBANONNH03766831224873501(c)3$6,500FMVCHARITABLE PROGRAM SUPPORT
DANA-FARBER CANCER INSTITUTE INC
PO BOX 412846BOSTONMA022412846042263040501(c)3$10,893FMVCHARITABLE PROGRAM SUPPORT
Early Care and Education Association
Po Box 5428WEST LEBANONNH03784853076751501(c)3$19,500FMVPROGRAM SUPPORT
FAMILIES FLOURISH NORTHEAST INC
235 Whitford StreetMANCHESTERNH03104844591232501(c)3$14,318FMVPROGRAM SUPPORT
Good Neighbor Health Clinic
POBox 1250WHITE RIVER JUNCTIONVT05001030346949501(c)3$13,000FMVPROGRAM SUPPORT
Grafton County Senior Citizens Council
10 Campbell StLEBANONNH03766237248316501(c)3$5,980FMVPROGRAM SUPPORT
GRANITE UNITED WAY
22 CONCORD STREETMANCHESTERNH03101026006033501(c)3$30,232FMVEDUCATIONAL SERVICES
HEADREST INC
141 MASCOMA STREETLEBANONNH03766237256865501(c)3$17,177FMVCHARITABLE PROGRAM SUPPORT
HIVHCV Resource Center
2 Blacksmith StreetLEBANONNH03766223104237501(c)3$5,850FMVPROGRAM SUPPORT
INDIANA INSTITUTE FOR MEDICAL RESEARCH
PO BOX 47769INDIANAPOLISIN46247351781809501(c)3$18,135FMVCHARITABLE RESEARCH
JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROAD N4327-BBALTIMOREMD21211520595110501(c)3$125,648FMVEDUCATIONAL SERVICES
KAISER FOUNDATION RESEARCH INSTITUTE
KAISER FOUNDATION HOSPITALLOS ANGELESCA900748165941105628501(c)3$264,415FMVCHARITABLE RESEARCHP O BOX 748165
LISTEN COMMUNITY SERVICES
60 HANOVER STLEBANONNH03766237225952501(c)3$32,599FMVCHARITABLE PROGRAM SUPPORT
LITTLE RIVERS HEALTHCARE INC
4628 Main StreetNewburyVT05051161678092501(c)3$8,808FMVCHARITABLE PROGRAM SUPPORTPOBox 8
MAGEE-WOMENS RESEARCH INSTITUTE AND FDN
3240 CRAFT PLACEPITTSBURGHPA15213251462312501(c)3$38,564FMVCHARITABLE RESEARCH
MAINE COUNCIL ON AGING
PO BOX 988BRUNSWICKME04011461549012501(c)3$9,595FMVCHARITABLE PROGRAM SUPPORT
Mascoma Community Healthcare
PO Box 550CanaanNH03741465672753501(c)3$6,500FMVCHARITABLE PROGRAM SUPPORT
MASSACHUSETTS GENERAL HOSPITAL
100 CHARLES RIVER PLAZA STE 600BOSTONMA021142792042697983501(c)3$21,399FMVCHARITABLE PROGRAM SUPPORT
MAYO CLINIC ARIZONA
PO BOX 860334MINNEAPOLISMN554860334860800150501(c)3$8,078FMVCHARITABLE RESEARCH
MEDICAL UNIVERSITY OF SOUTH CAROLINA
268 Calhoun StreetCHARLESTONSC29407576000722STATE OF SC$110,761FMVEDUCATIONAL SERVICES
MEMORIAL SLOAN-KETTERING CANCER CENTER
PO BOX 27084NEW YORKNY100876352131924236501(c)3$19,646FMVCHARITABLE RESEARCH
Mt Ascutney Hospital and Health Center
289 COUNTY RDWINDSORVT05089030183721501(c)3$7,800FMVCHARITABLE RESEARCH
NAVAL HEALTH RESEARCH CENTER
140 SYLVESTER ROADSAN DIEGOCA92106800520146501(c)3$66,632FMVCHARITABLE RESEARCH
NEW HAMPSHIRE LEGAL ASSISTANCE
117 NORTH STATE STREETCONCORDNH03301020300897501(c)3$34,462FMVCHARITABLE PROGRAM SUPPORT
NEW YORK UNIVERSITY
433 FIRST AVENUE 6TH FLOORNew YorkNY10010135562308STATE OF NY$17,233FMVEDUCATIONAL SERVICES
NORTH COUNTRY HEALTH CONSORTIUM INC
262 COTTAGE STREETLITTLETONNH03561020503184501(c)3$50,866FMVCHARITABLE PROGRAM SUPPORT
NORTHEASTERN VT REGIONAL HOSPITAL
PO BOX 905ST JOHNSBURYVT058190905036013761501(c)3$7,174FMVCHARITABLE PROGRAM SUPPORT
NORTHWESTERN UNIVERSITY
633 NORTH ST CLAIR STREETCHICAGOIL60611362167817501(c)3$19,653FMVCHARITABLE EDUCATIONAL SERVICES
OREGON CLINIC PC
847 NE 19TH AVENUEPORTLANDOR97232931127856501(c)3$37,857FMVCHARITABLE RESEARCH
OREGON HEALTH & SCIENCE UNIVERSITY
PO BOX 575PORTLANDOR97207931176109501(c)3$67,533FMVCHARITABLE EDUCATIONAL SERVICES
PUBLIC HEALTH COUNC OF THE UPPER VALLEY
ONE COURT STREETLEBANONNH03766752991608501(c)3$5,934FMVCHARITABLE PROGRAM SUPPORT
PUBLIC HEALTH COUNC OF THE UPPER VALLEY
ONE COURT STREETLEBANONNH03766752991608501(c)3$10,400FMVCHARITABLE PROGRAM SUPPORT
RECTOR & VISITORS OF UNIV OF VIRGINIA
JOHN W STEINKECHARLOTTESVILLEVA229081355546001796STATE OF VA$10,709FMVEDUCATIONAL SERVICESPO BOX 801355
RHODE ISLAND HOSPITAL
PO BOX 373PROVIDENCERI02901050258954501(c)3$6,468FMVCHARITABLE RESEARCH
RUTGERS THE STATE UNIVERSITY OF NJ
33 KNIGHTSBRIDGE ROADPISCATAWAYNJ08854226001086501(c)3$6,375FMVEDUCATIONAL SERVICES
SEVEN COUNTIES SERVICES INC
ATTN ACCTS RECEIVABLELOUISVILLEKY40223310939757501(c)3$63,405FMVCHARITABLE RESEARCH10401 LINN STATION RD
SINAI HOSPITAL OF BALTIMORE INC
2401 W BELVEDERE AVENUEBALTIMOREMD21215520486540501(c)3$13,903FMVCHARITABLE RESEARCH
Southeast Vermont Transit Inc
706 Rockingham RoadROCKINGHAMVT05101030353976501(c)3$7,800FMVPROGRAM SUPPORT
STANFORD UNIVERSITY
ADMINISTRATIONLOS ANGELESCA900884253941156365501(c)3$17,639FMVCHARITABLE PROGRAM SUPPORTPO BOX 884253
THE BRIGHAM AND WOMEN'S HOSPITAL INC
75 FRANCIS STBOSTONMA02115042312909501(c)3$19,838FMVCHARITABLE RESEARCH
THE FAMILY RESOURCE CENTER AT GORHAM
123 MAIN STREET STE 1GORHAMNH03581043383141501(c)3$5,647FMVCHARITABLE PROGRAM SUPPORT
TRUSTEES OF DARTMOUTH COLLEGE
CASHIERS OFFICE / ARHANOVERNH03755020222111501(c)3$80,867FMVCHARITABLE EDUCATIONAL SERVICES6132 MCNUTT RM 103
THE UNIVERSITY OF TEXAS HEALTH SCIENCE
CENTER AT SAN ANTONIOSAN ANTONIOTX782293900741586031STATE OF TX$44,419FMVEDUCATIONAL SERVICES7703 FLOYD CURL DRIVE
Tri-Valley Transit
279 Creek RoadMIDDLEBURYVT05753030335768501(c)3$8,415FMVPROGRAM SUPPORT
TRUSTEES COLUMBIA UNIVERSITY
710 W 168TH STREETNEW YORKNY10032135598093501(c)3$5,017FMVCHARITABLE EDUCATIONAL SERVICES
TRUSTEES OF DARTMOUTH COLLEGE
CASHIERS OFFICE / ARHANOVERNH03755020222111501(c)3$1,091,164FMVCHARITABLE EDUCATIONAL SERVICES6132 MCNUTT RM 103
TRUSTEES OF THE UNIV OF PENNSYLVANIA
THE WHARTON SCHOOLPHILADELPHIAPA191789726231352685STATE OF PA$44,519FMVEDUCATIONAL SERVICESLOCKBOX 9726
Twin Pines Housing Trust
226 Holiday Drive Suite 20WHITE RIVER JUNCTIONVT05001222809527501(c)3$10,400FMVPROGRAM SUPPORT
UNIVERSITY OF ALABAMA AT BIRMINGHAM
GRANTS CONTRACTS ACCOUNTINGBIRMINGHAMAL352940109636005396STATE OF AL$388,171FMVEDUCATIONAL SERVICES1720 2ND AVE SOUTH
UNIVERSITY OF COLORADO ANSCHUTZ
UNIVERSITY OF COLORADOAURORACO80045846000555STATE OF CO$34,885FMVEDUCATIONAL SERVICES12801 E 17th AVE L18-10101 MAIL
UNIVERSITY OF FLORIDA
123 GRINTER HALLGAINESVILLEFL32611596002052STATE OF FL$35,328FMVEDUCATIONAL SERVICES
UNIVERSITY OF MARYLAND
PO BOX 41428BALTIMOREMD212036428526002033STATE OF MD$43,024FMVEDUCATIONAL SERVICES
UNIVERSITY OF MINNESOTA
PO BOX 1450MINNEAPOLISMN554855960416007513STATE OF MN$28,374FMVEDUCATIONAL SERVICES
UNIVERSITY OF PITTSBURGH
PO BOX 640458PITTSBURGHPA152640458250965591STATE OF PA$14,115FMVEDUCATIONAL SERVICES
UNIVERSITY OF TEXAS SOUTHWESTERN MED CTR
5323 HARRY HINES BLVDDALLASTX752359029756002868STATE OF TX$22,510FMVEDUCATIONAL SERVICES
UNIVERSITY OF UTAH
GRANTS CONTRACTS ACCOUNTINGSALT LAKE CITYUT841129020876000525STATE OF UT$9,586FMVEDUCATIONAL SERVICES201 S PRESIDENTS CIR RM 406
UNIVERSITY OF VERMONT
MEDICAL CENTERBURLINGTONVT05402030179440STATE OF VT$15,411FMVEDUCATIONAL SERVICESPO BOX 1902
UNIVERSITY OF WASHINGTON
GRANT CONTRACT ACCOUNTINGCHICAGOIL60693916001537STATE OF WA$20,722FMVEDUCATIONAL SERVICES12455 COLLECTIONS DRIVE
UNIVERSITY SYSTEM OF NEW HAMPSHIRE
5 CHANELL DRIVECONCORDNH03301026000937STATE OF NH$11,078FMVEDUCATIONAL SERVICES
Upper Valley Haven
713 Hartford AveWHITE RIVER JUNCTIONVT05001030277908501(c)3$18,824FMVPROGRAM SUPPORT
Upper Valley Lake Sunapee Regional Planning Foundation
10 Water Street Ste 225LEBANONNH037661604834074101501(c)3$7,800FMVPROGRAM SUPPORT
VANDERBILT UNIVERSITY MEDICAL CENTER
VUMC FINANCE DEPT 1236DALLASTX753121236352528741501(c)3$28,804FMVCHARITABLE EDUCATIONAL SERVICES
VIRGINIA COMMONWEALTH UNIVERSITY
BOX 843035RICHMONDVA23219546001758STATE OF VA$14,374FMVEDUCATIONAL SERVICES
WAKE FOREST UNIVERSITY
OFFICE OF CONT MEDICAL EDUCWINSTONSALEMNC271571028560532138501(c)3$10,916FMVEDUCATIONAL SERVICESMEDICAL CENTER BOULEVARD
WASHINGTON UNIVERSITY
7425 FORSYTHST LOUISMO63105430653611STATE OF MO$15,893FMVEDUCATIONAL SERVICES
WEILL MEDICAL COLLEGE OF CORNELL
ATTN CORNELL ECHO 2001NEW YORKNY10021131623978STATE OF VA$55,182FMVEDUCATIONAL SERVICES525 EAST 68TH ST BOX 222
WESTAT INC
PO BOX 1004 ATTN ACCOUNTS RECEIVAROCKVILLEMD20850840529566For Profit$6,876FMVCHARITABLE RESEARCH
WILLING HANDS
198 CHURCH STREETNORWICHVT05055202204811501(c)3$5,590FMVCHARITABLE PROGRAM SUPPORT
WMU HOMER STRYKER MD SCHOOL OF MEDICINE
PO BOX 50391KALAMAZOOMI490050391454135256501(c)3$18,703FMVEDUCATIONAL SERVICES
Women's Information Service of the Upper Valley
38 Bank StreetLEBANONNH03766020346512501(c)3$5,200FMVPROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org81Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
Awards and Educational Assistance27$108,424FMV
Patient Assistance900$54,115FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationEACH AWARD ESTABLISHED BY DARTMOUTH-HITCHCOCK CLINIC (DHC) HAS WRITTEN GUIDELINES AND PROCEDURES. AWARD PAYMENTS ARE PROCESSED IN ACCORDANCE WITH THE SPECIFIC TERMS OF EACH AWARD. THE DARTMOUTH INSTITUTE SCHOLARSHIPS (TDI) ARE PAID DIRECTLY TO DARTMOUTH COLLEGE ON BEHALF OF THE INDIVIDUALS RECEIVING THE AWARD. THE COORDINATORS OF THE PROGRAMS ARE RESPONSIBLE FOR ASSURING THAT ALL TERMS ARE MET, INCLUDING PROPER DOCUMENTATION OF EXPENSES WITH RECEIPTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Joanne M Conroy MD
Trustee, Ex-Officio, CEO$1,685,674$0$552,000$0$235,562$0$32,970$0$19,692$0$2,525,898$0$0$0
Nancy M Dunbar MD
Trustee / Physician (Through 12/31/24)$363,926$0$0$0$30,873$0$26,070$0$44,761$0$465,630$0$0$0
Laura Chiang
Trustee / Physician$392,389$0$0$0$25,586$0$25,500$0$42,121$0$485,596$0$0$0
Marcus Coe MD
GME Program Director/Trustee$789,876$0$0$0$46,514$0$26,070$0$44,023$0$906,483$0$0$0
Keith Loud MD
Trustee /VP Svc Ln & Dept Chair - Pedi$505,321$0$0$0$37,706$0$32,970$0$37,553$0$613,550$0$0$0
Jonathan B Thyng MD
Trustee/Medical Director$362,780$0$0$0$15,981$0$32,970$0$44,073$0$455,804$0$0$0
Emily Zeitler
Staff Physician/Trustee (as of 1/1/25)$482,221$0$0$0$33,780$0$26,070$0$43,902$0$585,973$0$0$0
Daniel P Jantzen
CFO D-HH/Former CFO MHMH$0$859,350$0$180,000$0$144,937$0$32,970$0$38,907$0$1,256,164$0$0
Maria Padin MD
Former Officer/Chief medical Officer, CGP$505,838$0$62,420$0$31,037$0$32,970$0$35,572$0$667,837$0$0$0
Kimberly Troland JD
Former Interim Chief Legal Officer$0$474,470$0$35,350$0$71,461$0$28,272$0$24,667$0$634,220$0$0
David Gladstone MD
CHF CLNCL PHYSCN - RADIOLOGY-FORMER DHC$148,236$0$0$0$23,000$0$10,274$0$0$0$181,510$0$0$0
Wendy Fielding
Chief Financial Officer$0$434,374$0$47,500$0$55,650$0$32,970$0$35,394$0$605,888$0$0
Aimee M Claiborne
Chief Human Resource Officer$0$535,867$0$110,000$0$24,618$0$26,070$0$27,621$0$724,176$0$0
Patrick F Jordan III MBA
Chief Operating Officer - DHC (through 6/21/25)$0$875,781$0$180,000$0$76,927$0$32,970$0$46,290$0$1,211,968$0$0
John Kacavas
Chief Legal Officer$0$752,457$0$38,400$0$1,229$0$20,700$0$32,653$0$845,439$0$0
Stephen LeBlanc
Chief Strategy Officer$733,963$0$155,000$0$127,148$0$32,970$0$36,329$0$1,085,410$0$0$0
Edward J Merrens MD
Chief Clinical Officer$796,803$0$165,000$0$89,924$0$32,970$0$16,333$0$1,101,030$0$0$0
Susan A Reeves EDD RN
Executive VP (medical center)$0$216,346$0$250$0$0$0$12,996$0$0$0$229,592$0$0
Matthew Haag
Chief Development Officer$0$394,030$0$85,000$0$38,558$0$26,070$0$17,679$0$561,337$0$0
Staci Hermann PHARMD MS
Former Chief Pharmacy Officer$0$114,027$0$0$0$8,581$0$5,984$0$4,405$0$132,997$0$0
Peter D Solberg MD
Chief Health Information Officer (DHC) - Former$478,082$0$62,100$0$48,374$0$32,970$0$44,120$0$665,646$0$0$0
Simon C Hillier
Dept Chair ANESTHESIOLOGY$372,348$0$0$0$61,483$0$32,970$0$35,315$0$502,116$0$0$0
David F Duncan
System VP - Facilities Mgmt$0$327,795$0$33,460$0$6,346$0$20,700$0$26,468$0$414,769$0$0
Tracy Galvin
Chief Nursing Officer$0$361,375$0$29,600$0$3,284$0$20,700$0$26,819$0$441,778$0$0
Lixia Z Ellis
Physician$1,016,716$0$292,495$0$23,270$0$20,700$0$44,086$0$1,397,267$0$0$0
John Nigriny
Physician$1,180,120$0$0$0$119,511$0$32,970$0$45,086$0$1,377,687$0$0$0
Matthew LeBoeuf
Physician$1,114,968$0$0$0$65,835$0$15,642$0$28,900$0$1,225,345$0$0$0
Linton Evans
GME Program Director$1,100,568$0$0$0$61,234$0$26,070$0$2,393$0$1,190,265$0$0$0
Adam Pearson
Section Chief$995,167$0$0$0$56,358$0$26,070$0$44,430$0$1,122,025$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Discretionary spending accountTHE ORGANIZATION HAS IN PLACE A PLAN TO SUPPORT CONTINUING MEDICAL EDUCATION. THE PLAN PROVIDES FIXED DOLLAR LIMITS PER PROVIDER PER 2-YEAR PERIOD THAT CAN BE USED TO DEFRAY THE COSTS OF OBTAINING AND ATTENDING CONTINUING MEDICAL EDUCATION EVENTS AND RELATED TRAVEL. ADDITIONALLY, THESE MONIES CAN BE USED FOR PROFESSIONAL BOOKS, LICENSES, MEMBERSHIPS, AND RELATED EXPENSES. AMOUNTS MUST BE SUBMITTED FOR APPROVAL PRIOR TO REIMBURSEMENT.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planDartmouth Hitchcock Clinic (DHC) and Mary Hitchcock Memorial Hospital (MHMH) sponsor a split dollar life plan for certain long-term employees. The original objectives for offering these plans were to better enable DHC and MHMH to attract and retain quality executive personnel, improve the physicians' post-retirement life insurance benefits, and to replace an increasingly costly retiree life insurance program. The plan was frozen to new participants in 1998. The number of participants and dollar value continues to dwindle as individuals retire/leave the organization. THE FOLLOWING INDIVIDUALS HAVE A SPLIT DOLLAR LIFE PLAN ARRANGEMENT AND RESPECTIVE EMPLOYER PREMIUMS: DANIEL JANTZEN $152,890 STEPHEN LEBLANC $70,131 Separate from the Split Dollar Life plan, the following individuals received payments from a nonqualified retirement plan (which are reflected in schedule J, Part II, Column B (III)): Staci Hermann $4,512 Wendy Fielding $13,607 Joanne Conroy $190,800 Daniel Jantzen $86,134 David Duncan $431 Patrick Jordan $73,201 Edward Merrens $66,150 Stephen LeBlanc $65,562 John Nigriny $94,285 Jonathan Thyng $4,800 Keith Loud $12,480 Laura Chiang $2,586 Linton Evans $61,234 Marcus Coe $46,244 Aimee Claiborne $24,576 Matthew LeBoeuf $42,655 Nancy Dunbar $7,460 Maria Padin $25,884 Simon Hillier $33,600 Kimberly Troland $29,340 Matthew Haag $14,931 Adam Pearson $56,088 Emily Zeitler $10,600 Peter Solberg $24,600
Schedule J, Part I, Line 3 ESTABLISHING COMPENSATION CEOThe process for determining compensation of the CEO is the responsibility of the Compensation Committee of Dartmouth Hitchcock Health (DHH). The compensation committee consists of the Chairperson of the Board and three or more members of the board who are elected by the board, acting upon the recommendation of the chairperson and are not employees of DHH, a related organization or a subsidiary organization of a related organization. The compensation committee determines the compensation of the CEO of DHC within ranges established by the board.
Schedule J, Part II NOTE REGARDING COMPENSATIONSCHEDULE J, PART II COLUMN B, PARTS I, II, AND III REPRESENT ACTUAL AMOUNTS PAID TO EMPLOYEES BY DHC AND RELATED ORGANIZATIONS. THESE AMOUNTS ARE REPORTED TO EMPLOYEES ON THEIR ANNUAL W-2 FORMS AS COMPENSATION. COLUMNS C AND D REPRESENT ITEMS EARNED, HOWEVER, NOT PAID DIRECTLY TO THE EMPLOYEE AS CASH PAYMENTS DURING THE CALENDAR YEAR. COLUMN C INCLUDES RETIREMENT BENEFITS IN A CALENDAR YEAR. COLUMN D REPRESENTS NONTAXABLE BENEFITS SUCH AS THE COST OF HEALTHCARE COVERAGE PROVIDED BY D-H ON BEHALF OF ITS EMPLOYEES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NH Health and Education Facilities AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN020279866BondIssuerEIN
CUSIP64461XMG7CUSIPNum
Bond Issued2025-05-28BondIssuedDt
Issue Price$10,560,443IssuePriceAmt
PurposeLand PurchasePurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$10,560,443TotalProceedsAmt
Issuance Costs From Proceeds$75,443IssuanceCostsFromProceedsAmt
Capital Expenditures$10,485,000CapitalExpendituresAmt
Substantial Completion2025SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Engage Bond Counsel ContractsfalseEngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Term Of Hedge0TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Term Of GIC0TermOfGICPct
Regulatory Safe Harbor StsfdfalseRegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I Part I, Bond AThe proceeds of this bond issue benefited the following subsidiaries of Dartmouth-Hitchcock Obligated group - Dartmouth-Hitchcock Health (EIN: 26-4812335), Alice Peck Day Memorial Hospital (EIN: 02-0222791), Mary Hitchcock Memorial Hospital (EIN: 02-0222140), Cheshire Medical Center (EIN: 02-0354549), Valley Regional Hospital, Inc. (EIN: 02-0222118), and Dartmouth-Hitchcock Clinic (EIN: 22-2519596). The portion of the issue that has been loaned to each subsidiary is being reported on that subsidiary member's schedule K.
Schedule K, Part I, Column (f) Bond AThis Form 990 Schedule K represents only the portion of the bond issue that is allocable to Dartmouth-Hitchcock Clinic. The proceeds of this portion of the issue will be used to finance capital projects and pay a portion of cost of issuance.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stephen LeblancBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgOfficerRelationshipWithOrgTxt
Loan PurposeSplit Dollar LifeLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$0OriginalPrincipalAmt
Balance Due$70,131BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$70,131TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Tung Nguyen
Family member of Trustee Laura Chiang$686,004Employment Compensationfalse
Nina Sand Loud
Family member of Trustee Keith Loud$222,218Employment Compensationfalse
RACHEL BLACK
FAMILY MEMBER OF FORMER OFFICER MARIA PADIN$243,015EMPLOYMENT COMPENSATIONfalse
COLLIN BLACK
FAMILY MEMBER OF FORMER OFFICER MARIA PADIN$143,091EMPLOYMENT COMPENSATIONfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a Program Service Accomplishmenta New Hampshire not-for-profit corporation organized to support medical organizations like DHC. DHC provides the physician and advanced practice provider staff to a related affiliate, Mary Hitchcock Memorial Hospital (MHMH, also a fully-owned member of D-HH) and the related sophistication essential for the development and operations of the Hospital as the largest teaching hospital in New Hampshire and the designation by the federal government as a rural referral center for northern New England. The shared mission of DHC and MHMH is to advance health through research, education, clinical practice, and community partnerships, providing each person the best care, in the right place, at the right time, every time. Consistent with this mission, and in partnership with MHMH, DHC provides high-quality, cost-effective, comprehensive, and integrated health care to individuals, families, and the communities it serves regardless of a patient's ability to pay. DHC actively supports community-based health care and promotes the coordination of services among health care providers and social services organizations within the regions it serves. DHC also seeks to work collaboratively with other area health care providers to improve the health status of residents in the region. Project ECHO (Extension for Community Healthcare Outcomes) In partnership with Mary Hitchcock Memorial Hospital, DHC supports Project ECHO, a nationally recognized tele-mentoring model that expands access to specialty knowledge by connecting community-based clinicians with interdisciplinary expert teams. Through regularly-scheduled virtual learning sessions, Project ECHO builds local capacity to manage complex conditions, improves quality of care in community settings, and reduces the need for patients to travel long distances for specialty services. This initiative supports DHC's academic, educational, and community benefit mission. DHC and MHMH jointly file an annual community benefits report with the State of New Hampshire which outlines the community and charitable benefits the two organizations provide. The complete and updated community benefits reports are available upon request; these reports can also be found on the organization's website. The broad categories used in the community benefit report to summarize the benefits mentioned here include: "financial assistance" (formerly called "charity care"), which represents services provided to patients who cannot afford health care services due to inadequate financial resources resulting from being uninsured or underinsured. For the year ended June 30, 2025, DHC provided financial assistance to 17,723 patients in the amount of $14,608,139 (as measured by gross charges). The cost of providing this care for the year ended June 30, 2024, was $13,965,815. DHC also routinely provides services to Medicaid patients at reimbursement levels that are well below the cost of the care provided. The uncompensated cost of care for Medicaid patients for the year ended June 30, 2025 was $73,468,637. Community health activities include the cost or value of several different types of programs, including the cost of community-based education, health fairs, health screenings, support groups, and programs and materials that promote wellness and prevent illness. Examples of these types of efforts include Granite State Fit Kids Health Program for elementary schools, the Women's Health Resource Centers in Lebanon, NH, and Smoking Prevention and Cessation programs. This category also includes financial contributions and the donation of time and services to community programs, hospitals, and agencies. DHC also provides a significant amount of uncompensated care to its patients that is reported as "bad debt," which is not included in the amounts reported above. For the fiscal year ended June 30, 2025, DHC reported expense for bad debts of approximately $12,226,715.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe DARTMOUTH-HITCHCOCK CLINIC (DHC) board has a Governance Committee who has the authority/responsibility of the DHC Board to ensure that DHC continues to fulfill its central mission and vision. This committee has authority to act on behalf of the full Board when the need arises. The chairs of the following committees and the CEO serve on the governance committee: Board committee, Talent Development and Compensation Committee, Research and Education Committee, Finance Committee, and Value Committee.
Form 990, Part VI, Line 6 Classes of members or stockholdersDARTMOUTH-HITCHCOCK HEALTH (D-HH) IS THE SOLE CORPORATE MEMBER OF DARTMOUTH-HITCHCOCK CLINIC (DHC). D- HH HAS SPECIFIC AUTHORITY AND RESERVED POWERS, INCLUDING THE POWER TO CONFIRM THE ELECTION OF MEMBERS OF DHC'S BOARD OF TRUSTEES AND THE POWER TO APPROVE SIGNIFICANT GOVERNANCE, FINANCIAL AND OPERATIONAL DECISIONS OF DHC'S TRUSTEES.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyDARTMOUTH-HITCHCOCK HEALTH (D-HH) IS THE SOLE CORPORATE MEMBER OF DARTMOUTH-HITCHCOCK CLINIC (DHC). D-HH HAS SPECIFIC AUTHORITY AND RESERVED POWERS, INCLUDING THE POWER TO CONFIRM THE ELECTION OF MEMBERS OF DHC'S BOARD OF TRUSTEES AND THE POWER TO APPROVE SIGNIFICANT GOVERNANCE, FINANCIAL AND OPERATIONAL DECISIONS OF DHC'S TRUSTEES.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersIN ADDITION TO RESERVED POWERS, DARTMOUTH-HITCHCOCK HEALTH (D-HH) SHALL HAVE THE AUTHORITY TO TAKE ACTIONS TO ESTABLISH, MANAGE, AND GOVERN THE SYSTEM AS AN INTEGRATED HEALTH CARE DELIVERY SYSTEM IN FURTHERANCE OF DHC'S MISSION. THESE POWERS INCLUDE BUT ARE NOT LIMITED TO ITEMS SUCH AS THE ABILITY TO APPROVE, DISAPPROVE, OR MODIFY ALL MATERIAL GOVERNANCE, PROGRAMMATIC, AND FINANCIAL DECISIONS OF DHC'S BOARD OF TRUSTEES, TO APPOINT OR REMOVE A MEMBER OF DHC'S BOARD OF TRUSTEES, ASSESS DHC A MONETARY AMOUNT FOR THE PAYMENT OF THE EXPENSES OF D-HH, APPROVE DHC'S BUDGET, APPROVE THE BORROWINGS OR DISPOSITIONS OF ASSETS BY DHC, APPROVE KEY STRATEGIC RELATIONSHIPS, APPROVE THE ELIMINATION OR ADDITION OF ANY MATERIAL HEALTH CARE SERVICE OR PROGRAM, AND OTHER AUTHORITY TO TAKE ACTION ON BEHALF OF DHC.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORMS 990 AND 990-T ARE REVIEWED BY THE DIRECTOR OF FINANCIAL COMPLIANCE, VICE PRESIDENT OF CORPORATE FINANCE, AND BY EXTERNAL CONSULTANTS ALONG WITH THE CHIEF FINANCIAL OFFICER BEFORE THE FILING OF THE RETURN. ONCE THE RETURN HAS BEEN FULLY PREPARED, A FINAL 990 AND 990-T IS SENT TO EACH BOARD MEMBER AND TIME IS ALLOCATED FOR COMMENTS AND RESPONSES PRIOR TO OFFICIAL FILING OF THE FORMS.
Form 990, Part VI, Line 12c Conflict of interest policyTHE DARTMOUTH-HITCHCOCK CLINIC (DHC) BOARD OF TRUSTEES APPROVED A POLICY CONCERNING A VOLUNTARY SELF DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. DARTMOUTH-HITCHCOCK HEALTH'S COMPLIANCE AND AUDIT SERVICES DEPARTMENT CONDUCTS AN ANNUAL SURVEY OF ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES AND PERFORMS OTHER PROCEDURES AS CONSIDERED NECESSARY TO REPORT ON COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE DEPARTMENT THEN REPORTS TO EACH BOARD ANY POTENTIAL CONFLICTS FOR THEIR REVIEW. PER THE POLICY, ANY CONFLICTS OR OTHERWISE PERCEIVED CONFLICTS ARE REQUIRED TO BE ADDRESSED BY THE BOARD OF TRUSTEEES ON AN ONGOING BASIS. IN THE EVENT A CONFLICT ARISES, THE INDIVIDUAL INVOLVED MAY BE REMOVED FROM PARTICIPATING IN ANY DECISION-MAKING REGARDING THE IDENTIFIED CONFLICT AND/OR ITS CORRESPONDING TRANSACTIONS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM SUCH PERSON ON THE BASIS FOR SUCH BELIEF AND AFFORD HIM/HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT SUCH PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE COMPENSATION FOR THE CEO IS EVALUATED BY AN INDEPENDENT THIRD PARTY FIRM FOR REASONABLENESS AND NATIONAL DATA BENCHMARKING. THE TALENT DEVELOPMENT AND COMPENSATION COMMITTEE, ALONG WITH INDEPENDENT TRUSTEES, APPROVE THE FINAL COMPENSATION IN CONSULTATION WITH THE INDEPENDENT THIRD PARTY FIRM'S RECOMMENDATIONS AND SUGGESTIONS. THIS PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED AND LAST UNDERTAKEN IN 2025.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesCOMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE EVALUATED BY INTERNAL HUMAN RESOURCES STAFF USING NATIONAL BENCHMARKING DATA, ALONG WITH ONGOING EVALUATIONS BY AN INDEPENDENT THIRD PARTY FIRM FOR REASONABLENESS, WITH THE LAST FORMAL PROCESS IN 2025. THIS PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED. EXTERNAL BENCHMARKING FROM AN INDEPENDENT THIRD PARTY HAS BEEN USED FOR ANY OFFICER WHO WAS HIRED OR RECEIVED A COMPENSATION ADJUSTMENT SINCE THE LAST FORMAL PROCESS. COMPENSATION RATES ARE DETERMINED BY FOLLOWING THE GUIDELINES OF THE COMPENSATION COMMITTEE CHARTER AND PHILOSOPHY DOCUMENTS AND A FORMAL REVIEW BY COMPENSATION COMMITTEE MEMBERS. THE PROCESS DESCRIBED ABOVE TO ESTABLISH COMPENSATION WAS USED FOR THE FOLLOWING POSITIONS: Chief Financial Officer, Chief Strategy Officer, Chief Clinical Officer, Chief Legal Officer, Chief Human Resources Officer, Chief Operating Officer, Chief Nursing - Executive, Chief Nursing Officer, Chief Pharmacy Officer, Chief Quality & Value Officer, Department Chair - Anesthesia, Department Chair - Pathology, and similar positions.
Form 990, Part VI, Line 19 Required documents available to the publicDHC'S GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE NEW HAMPSHIRE SECRETARY OF STATE. CERTAIN FINANCIAL INFORMATION IS DISCLOSED THROUGH THE COMMUNITY BENEFITS ANNUAL REPORT. THE AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST EITHER IN ELECTRONIC OR HARD COPY FORM.
Form 990, Part VII, Section A, Line 1a, Column (B) AVERAGE HOURS PER WEEKAS PART OF DARTMOUTH-HITCHCOCK CLINIC'S (DHC) AND MARY HITCHCOCK MEMORIAL HOSPITAL'S (MHMH) AFFILIATION AGREEMENT, THE TWO ORGANIZATIONS SHARE OFFICERS. AS SUCH, THE AVERAGE HOURS PER WEEK ARE ALLOCATED BETWEEN THE TWO ORGANIZATIONS ON THEIR FORM 990'S EVEN THOUGH COMPENSATION REPORTED IN PART VII IS BASED ON THE ENTITY ISSUING THE W-2. IN ADDITION, CERTAIN OFFICERS SPEND TIME ON DARTMOUTH-HITCHCOCK HEALTH (D-HH), THE SOLE CORPORATE MEMBER OF BOTH MHMH AND DHC, ALONG WITH TWO SUPPORTING ORGANIZATIONS: DARTMOUTH-HITCHCOCK MEDICAL CENTER (DHMC) AND HAMDEN RISK RETENTION GROUP (HAMDEN). CERTAIN OFFICERS ALSO SPEND TIME ON RELATED ENTITIES, INCLUDING ALICE PECK DAY MEMORIAL HOSPITAL (APD), WINDSOR HOSPITAL CORPORATION (DBA MOUNT ASCUTNEY HOSPITAL AND HEALTH CENTER) (MAHHC), MOUNT ASCUTNEY HOSPITAL COMMUNITY HEALTH FOUNDATION, HISTORIC HOMES OF RUNNEMEDE, CHESHIRE MEDICAL CENTER (CHESHIRE), CHESHIRE HEALTH FOUNDATION, CHESHIRE HEALTH SERVICES, THE NEW LONDON HOSPITAL ASSOCIATION (NLH), VISITING NURSE ASSOCIATION & HOSPICE OF VT AND NH (VNA), THE HITCHCOCK FOUNDATION (THF), AND SOUTHWESTERN VERMONT HEALTH CARE (SVHC).
Form 990, Part VII, Section B, Line 1 INDEPENDENT CONTRACTORSDARTMOUTH-HITCHCOCK CLINIC (DHC) IS PART OF THE DARTMOUTH-HITCHCOCK HEALTH (D-HH) SYSTEM, WHICH INCLUDES DHC, MARY HITCHCOCK MEMORIAL HOSPITAL (MHMH), AND ITS SUBSIDIARIES. MHMH RECEIVED AUTHORITY FROM THE INTERNAL REVENUE SERVICE TO ACT AS DHC'S PAY AGENT AND IMPLEMENTED THIS PROCESS AT THE BEGINNING OF FISCAL YEAR 2010. ALL EXPENSES ARE PAID DIRECTLY BY MHMH AND REIMBURSED BY DHC. MHMH MANAGES ALL REQUIRED IRS REPORTING RELATED TO THESE DISBURSEMENTS.
Form 990, Part IX, Column (A) STATEMENT OF FUNCTIONAL EXPENSESMARY HITCHCOCK MEMORIAL HOSPITAL (MHMH) AND DARTMOUTH-HITCHCOCK CLINIC (DHC) OPERATE UNDER AN AFFILIATION AGREEMENT AS DIRECTED BY DARTMOUTH-HITCHCOCK HEALTH (D-HH), THE SOLE CORPORATE MEMBER OF BOTH ENTITIES. DUE TO THE INTEGRATED OPERATING STRUCTURE, RELATED MISSION, AND CLOSE RELATIONSHIP OF DHC AND MHMH, EXPENSES ARE SHARED BETWEEN THE TWO ENTITIES. ALL EXPENSES REPORTED WITHIN THIS FORM 990 ARE DHC'S SHARE OF EXPENSES AS DESIGNATED BY THE AFFILIATION AGREEMENT.
Form 990, Part IX, Line 11g Other ExpensesOTHER - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 2065980, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesNET ASSET RELEASED FROM RESTRICTED - 17797624; Total - 17797624;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RENAISSANCE PSYCHIATRY OF NEW ENGLANDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MEDICAL CENTER DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03756ZIPCd
FieldValueIRS element (for citing)
EIN813076466EIN
Primary ActivitiesPSYCHIATRY SERVICESPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Total Income-$309,927TotalIncomeAmt
End Of Year Assets$698,404EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Dartmouth-Hitchcock ClinicBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MARY HITCHCOCK MEMORIAL HOSPITAL
ONE MEDICAL CENTER DRIVELEBANONNH03756020222140HOSPITALNH501(c)(3)3D-HHfalse
HITCHCOCK FOUNDATION
ONE MEDICAL CENTER DRIVELEBANONNH03756020222139HeaLTH CaRE ReSeaRCHNH501(c)(3)7DHCYes (true)
HAMDEN ASSURANCE RISK RETENTION GROUP INC
30 MAIN STREET STE 330BURLINGTONVT05401208530788SELF INSURANCEVT501(c)(3)Type IDHCYes (true)
DARTMOUTH-HITCHCOCK HEALTH
ONE MEDICAL CENTER DRIVELEBANONNH03756264812335PARENT ORGANIZATIONNH501(c)(3)7NAfalse
THE NEW LONDON HOSPITAL ASSOCIATION INC
273 COUNTY ROADNEW LONDONNH03257020222171HOSPITALNH501(c)(3)3D-HHfalse
WINDSOR HOSPITAL CORPORATION
289 COUNTY ROADWINDSORVT05089030183721HOSPITALVT501(c)(3)3D-HHfalse
CHESHIRE MEDICAL CENTER
580 COURT STREETKEENENH03431020354549HOSPITALNH501(c)(3)3D-HHfalse
ALICE PECK DAY MEMORIAL HOSPITAL
10 ALICE PECK DAY DRIVELEBANONNH03766020222791HOSPITALNH501(c)(3)3D-HHfalse
DARTMOUTH HEALTH HOME CARE INC
88 Prospect StreetWhite River JunctionVT05001036006494HOSPICEVT501(c)(3)10D-HHfalse
SOUTHWESTERN VERMONT HEALTH CARE CORPORATION
100 HOSPITAL DRIVEBENNINGTONVT05201030179435HOSPITALVT501(c)(3)3D-HHfalse
Valley Regional Healthcare Inc
243 ELM STREETCLAREMONTNH03743020397338SUPPORT ORGANIZATIONNH501(c)(3)Type IID-HHfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
POMPANOOSUC INVESTMENT CORPORATION
ONE MEDICAL CENTER DRIVELEBANONNH03756020352330REAL ESTATE HOLDINGNHDartmouth-Hitchcock ClinicC Corporation-$120$75,6321Yes (true)
HAMDEN ASSURANCE CO LTD
980121409LIABILITY INSURANCEDartmouth-Hitchcock ClinicC Corporation$0$74,355,2880.702Yes (true)3 GORHAM ROADHAMILTONBDBD
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HITCHCOCK FOUNDATION
O$417,743FMV
HAMDEN ASSURANCE RISK RETENTION GROUP INC
M$7,300,572FMV