STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

DARTMOUTH-HITCHCOCK CLINIC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DARTMOUTH-HITCHCOCK CLINIC (EIN 22-2519596)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-09
IRS object ID
202331299349301133
Schema version
2021v4.2
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)
Return2023-05-09T14:00:18+00:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Line19600 Brownsboro Road Suite 400AddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP402413902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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 E FieldingPersonNm
Person TitleCFOPersonTitleTxt
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWendy EPersonFirstNm
Person LastFieldingPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRachel SpurlockPreparerPersonNm
PTINP00520729PTIN
Phone5023263996PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$611,637,719GrossReceiptsAmt
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 time.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6084TotalEmployeeCnt
Total Volunteers429TotalVolunteersCnt
Total Gross UBI$674,861TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$74,843,390PYContributionsGrantsAmt
CY Contributions Grants$39,587,886CYContributionsGrantsAmt
PY Program Service Revenue$407,746,462PYProgramServiceRevenueAmt
CY Program Service Revenue$431,755,697CYProgramServiceRevenueAmt
PY Investment Income$995,284PYInvestmentIncomeAmt
CY Investment Income-$31,124CYInvestmentIncomeAmt
PY Other Revenue$139,794,708PYOtherRevenueAmt
CY Other Revenue$140,312,712CYOtherRevenueAmt
PY Total Revenue$623,379,844PYTotalRevenueAmt
CY Total Revenue$611,625,171CYTotalRevenueAmt
PY Grants And Similar Paid$3,877,220PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,939,176CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$346,742,249PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$364,509,067CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$165,674CYTotalFundraisingExpenseAmt
PY Other Expenses$241,103,374PYOtherExpensesAmt
CY Other Expenses$292,073,756CYOtherExpensesAmt
PY Total Expenses$591,722,843PYTotalExpensesAmt
CY Total Expenses$660,521,999CYTotalExpensesAmt
PY Revenues Less Expenses$31,657,001PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,896,828CYRevenuesLessExpensesAmt
Total Assets BOY$263,269,510TotalAssetsBOYAmt
Total Assets EOY$244,752,235TotalAssetsEOYAmt
Total Liabilities BOY$510,349,111TotalLiabilitiesBOYAmt
Total Liabilities EOY$558,910,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$247,079,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$314,157,957NetAssetsOrFundBalancesEOYAmt
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$529,150,773ExpenseAmt
Grant$3,939,176GrantAmt
Revenue$567,650,962RevenueAmt
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 group 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 2022 resulted in 1,365,500 office visits recorded by DHC personnel, with 337,086 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), a 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 and only 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. DHC, MHMH, and Cheshire Medical Center (Cheshire) played key roles in the state-wide federally-funded delivery system reform incentive program (DSRIP) from 2016 - 2021. This NH program was funded from 2016 - 2020, but grant funding was able to be carried over for an additional year of interventions and all work was completed by 31st of December, 2021. Dartmouth-Hitchcock Clinic and Cheshire Medical Center co-sponsored the development of an integrated delivery network which brought health systems, community mental health centers, and social service organizations together to collaborate on improving health for Medicaid beneficiaries with mental health diseases and/or substance use disorders. While DSRIP funding has now expired, this work laid the foundation for ongoing programming and in August 2021, MHMH was awarded a HRSA grant to develop the behavioral workforce in rural New Hampshire. In addition to the alternative payment models and integrated care delivery relationships noted above, DHC has several shared risk contracts with the largest commercial insurance carriers in its market. DHC was responsible for managing the cost of care and health of approximately 100,000 members across these patient populations during fiscal year 2022. The Jack Byrne Center for Palliative & Hospice Care coordinates the clinical, education, and research efforts of DHC and Visiting Nurse alliances around the region. This effort provides much-needed end-of-life care for patients in a clinical setting that meets the needs of patients and their families. Due to increased patient demand in the southern part of New Hampshire, DHC commenced a major construction project to expand the Manchester clinic site to increase patient capacity. The 94,000 square-foot addition includes a state-of-the-art, six-room extended-stay (23-hour) ambulatory surgery center, expanded medical office space to support primary and specialty care outpatient clinics, and a fixed magnetic resonance imaging (MRI) unit, among other uses. The addition opened in the spring of 2021. DHC and MHMH jointly file an annual community benefits report with the State of New Hampshire which outlines the community and charitable benefits DHC and MHMH 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 which result from being uninsured or underinsured. For the year ended June 30, 2022, DHC provided financial assistance to 18,349 patients in the amount of $12,950,295 as measured by gross charges. The cost of providing this care for the year ended June 30, 2021, was $11,671,808. 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, 2022 was $49,529,910. 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 contribution 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 "provision for bad debts," which is not included in the amounts reported above. For the fiscal year ended June 30, 2022, DHC reported a provision for bad debts of approximately $30,158,857.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,143,433ExpenseAmt
Revenue$2,428,232RevenueAmt
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$567,294,206TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 BondsfalseTaxExemptBondsInd
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
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6084EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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
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
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 (51 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
Charles G Plimpton MBA
Trustee/Secretary(Through 12/31/21)/Treasurer1.52.5Yes (X)Yes (X)$0$0$0
David P Paul
Trustee / Secretary (as of 1/1/22)0.81.8Yes (X)Yes (X)$0$0$0
Edward H Stansfield III MA
Trustee / Chair (through 8/9/21)0.82.3Yes (X)Yes (X)$0$0$0
Joanne M Conroy MD
Trustee, Ex-Officio, CEO16.239.9Yes (X)Yes (X)$1,683,133$0$45,655
ROBERTA L HINES MD
TRUSTEE/Chair (As of 1/1/22)1.52.0Yes (X)Yes (X)$0$0$0
Aaron J Mancuso MD
Trustee / Physician12.028.0Yes (X)$454,460$0$55,566
Carl W Dobson MD
Trustee/ Medical Director0.840.0Yes (X)$0$480,091$58,579
Duane A Compton PHD
Trustee / Ex-Officio0.81.7Yes (X)$0$0$0
Elof Eriksson MD PhD
Trustee0.80.8Yes (X)$0$0$0
Gary L Freed MD
Trustee/ Physician12.028.0Yes (X)$742,525$0$24,978
Geraldine Bednash PHD RN FAAN
Trustee0.81.3Yes (X)$0$0$0
Jarvis A Green
Trustee (As of 1/1/22)0.80.8Yes (X)$0$0$0
Jennifer L Moyer MBA
Trustee0.81.3Yes (X)$0$0$0
Jocelyn Chertoff MD
Trustee(Through 12/31/21)/VP Svc Ln & Dept Chair-Rad12.028.0Yes (X)$725,915$0$47,697
KURT K RHYNHART MD
TRUSTEE(Through 12/31/21)/Section Chief12.028.0Yes (X)$489,274$0$52,403
Laura K Landy MBA
Trustee (Through 12/31/21)0.81.3Yes (X)$0$0$0
Marc B Wolpow JDMBA
Trustee0.81.3Yes (X)$0$0$0
Mark W Begor MBA
Trustee0.81.3Yes (X)$0$0$0
Nancy M Dunbar MD
Trustee (As of 1/1/22) / Physician12.028.0Yes (X)$384,274$0$66,767
Pamela Thompson MSRNCENP
Trustee0.81.3Yes (X)$0$0$0
Paul P Danos PHD
Trustee0.81.3Yes (X)$0$0$0
Robert SD Higgins MD
Trustee (Through 9/1/21)0.80.8Yes (X)$0$0$0
Sandra L Wong MD
Trustee (as of 3/25/22)/SVP Svc Ln & Dept Chair12.028.0Yes (X)$722,357$0$37,499
Sherri C Oberg
Trustee (As of 1/1/22)0.80.8Yes (X)$0$0$0
Thomas Glynn PHD
Trustee0.80.8Yes (X)$0$0$0
Thomas Raffio
Trustee0.80.8Yes (X)$0$0$0
Aimee M Claiborne
Chief Human Resource Officer12.028.5Yes (X)$0$471,589$42,267
DANIEL P JANTZEN
Chief Financial Officer (through 10/31/21)12.031.0Yes (X)$0$1,021,339$63,190
EDWARD MERRENS
Chief Clinical Officer12.029.0Yes (X)$796,359$0$48,247
JOHN KACAVAS
Chief Legal Officer12.031.0Yes (X)$0$769,932$68,891
Matthew Haag
Chief Development Officer12.028.0Yes (X)$0$444,677$18,061
Patrick F Jordan III MBA
Chief Operating Officer12.031.0Yes (X)$0$809,680$62,619
Stephen Leblanc
Chief Strategy Officer12.031.0Yes (X)$813,774$0$59,990
Susan A Reeves EDDRN
Executive VP (medical center)12.028.0Yes (X)$0$738,583$68,953
Wendy Fielding
Chief Financial Officer (as of 10/31/21)12.028.5Yes (X)$0$324,365$65,195
David F Duncan
System VP - Facilities Mgmt12.028.5$0$297,369$22,803Yes (X)
Jeffrey Obrien MHA
Chief Operating Officer - DHMC12.028.5$0$385,605$67,953Yes (X)
Karen Clements RNBSNMSB
Chief Nursing Officer12.028.0$0$377,769$37,252Yes (X)
Martin Purcell MBA
Chief Information Officer12.028.0$0$491,599$31,225Yes (X)
Simon Hillier
Dept Chair ANESTHESIOLOGY12.028.0$610,733$0$64,796Yes (X)
Staci Hermann PHARMDMS
CHIEF PHARMACY OFFICER12.028.0$0$299,896$30,725Yes (X)
Daniel Stewart MD
Physician12.028.0$1,189,796$0$66,598Yes (X)
Jock Mccullough MD
Physician12.028.0$910,840$0$69,522Yes (X)
John Nigriny
Physician40.00$1,017,053$0$66,096Yes (X)
Matthew LeBoeuf
Physician12.028.0$925,012$0$57,364Yes (X)
Timothy Ryken
Physician12.028.0$1,119,921$0$63,772Yes (X)
David Gladstone MD
CHF CLNCL PHYSCN - RADIOLOGY12.028.0$0$232,134$36,978Yes (X)
GEORGE T BLIKE MD
Former/ Chief Quality & Value Officer10.011.5$245,035$0$20,819Yes (X)
Maria Padin MD
Chief Medical Officer, CGP12.030.0$522,010$0$64,127Yes (X)
Peter D Solberg MD
Chief Health Information Officer12.028.0$447,053$0$71,976Yes (X)
Richard I Rothstein MD
Former Dept Chair/Srvc LN LDR - MED12.028.0$662,998$0$64,517Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,462,522TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,144,628TotReportableCompRltdOrgAmt
Total Other Compensation$1,723,080TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1771IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$24,969,107GovernmentGrantsAmt
All Other Contributions$14,618,779AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$39,587,886TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business621300BusinessCd
Total Revenue Column$431,755,697TotalRevenueColumnAmt
Related Or Exempt Func Income$431,755,697RelatedOrExemptFuncIncomeAmt

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$431,755,697TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,900TotalRevenueColumnAmt
Unrelated Business Revenue$2,005UnrelatedBusinessRevenueAmt
Exclusion$22,895ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$872,802RealAmt
Personal$67,759PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,919RealAmt
Personal$4,629PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$864,883RealAmt
Personal$63,130PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$928,013TotalRevenueColumnAmt
Exclusion$928,013ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities-$56,024SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$56,024SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$56,024TotalRevenueColumnAmt
Exclusion-$56,024ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CONTRACTED REVENUE621300$115,892,063$115,219,207$672,856
CAFETERIA INCOME722514$388,346$388,346
OTHER REVENUE621300$23,104,290$23,104,290

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$139,384,699OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$611,625,171TotalRevenueColumnAmt
Related Or Exempt Func Income$570,079,194RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$674,861UnrelatedBusinessRevenueAmt
Exclusion$1,283,230ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,604,134TotalAmt
Program Services$3,604,134ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$308,814TotalAmt
Program Services$308,814ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$26,228TotalAmt
Program Services$26,228ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,442,909TotalAmt
Program Services$1,741,796ProgramServicesAmt
Management And General$3,535,538ManagementAndGeneralAmt
Fundraising$165,575FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$645,082TotalAmt
Program Services$294,996ProgramServicesAmt
Management And General$350,086ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$284,525,944TotalAmt
Program Services$250,819,250ProgramServicesAmt
Management And General$33,706,694ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,253,176TotalAmt
Program Services$18,702,795ProgramServicesAmt
Management And General$2,550,381ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,671,634TotalAmt
Program Services$29,666,306ProgramServicesAmt
Management And General$4,005,328ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,970,322TotalAmt
Program Services$16,713,753ProgramServicesAmt
Management And General$2,256,569ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,043,554TotalAmt
Program Services$66,099ProgramServicesAmt
Management And General$977,455ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$273,343TotalAmt
Program Services$33,875ProgramServicesAmt
Management And General$239,468ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,019,394TotalAmt
Program Services$52,057,507ProgramServicesAmt
Management And General$6,961,887ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,094,152TotalAmt
Program Services$44,921ProgramServicesAmt
Management And General$1,049,231ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,124,095TotalAmt
Program Services$6,149,443ProgramServicesAmt
Management And General$974,652ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,614,860TotalAmt
Program Services$865,337ProgramServicesAmt
Management And General$8,749,523ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,308,850TotalAmt
Program Services$665,898ProgramServicesAmt
Management And General$8,642,952ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,260,573TotalAmt
Program Services$588,875ProgramServicesAmt
Management And General$671,698ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,149TotalAmt
Program Services$31,714ProgramServicesAmt
Management And General$435ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,345,899TotalAmt
Program Services$661,131ProgramServicesAmt
Management And General$6,684,768ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,200,646TotalAmt
Program Services$1,258,996ProgramServicesAmt
Management And General$1,941,650ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,836,154TotalAmt
Program Services$4,543,618ProgramServicesAmt
Management And General$4,292,536ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$167,788,331$167,280,072$508,259
EQUIP REPAIR & MAINTENANCE$7,364,656$4,614,103$2,750,553
ACADEMIC, GME, TEACHING & SUPPORT$3,358,662$2,874,681$483,981
RECRUITMENT COSTS$956,994$73,602$883,392

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,451,444TotalAmt
Program Services$3,606,262ProgramServicesAmt
Management And General$845,083ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$660,521,999TotalAmt
Program Services$567,294,206ProgramServicesAmt
Management And General$93,062,119ManagementAndGeneralAmt
Fundraising$165,674FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$154,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,728,406BOYAmt
EOY$50,805,627EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$167,353BOYAmt
EOY$172,807EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,301,911BOYAmt
EOY$410,959EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$630,609BOYAmt
EOY$5,616,432EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,324,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$109,902,825LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,615,187BOYAmt
EOY$16,421,544EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$470,236BOYAmt
EOY$356,287EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$56,544,609BOYAmt
EOY$53,655,396EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,746,404BOYAmt
EOY$1,706,081EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$127,064,795BOYAmt
EOY$115,453,052EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$263,269,510BOYAmt
EOY$244,752,235EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$262,741,134BOYAmt
EOY$317,098,927EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

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$2,516,936BOYAmt
EOY$2,034,494EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$245,091,041BOYAmt
EOY$239,776,771EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$510,349,111BOYAmt
EOY$558,910,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$248,853,383BOYAmt
EOY-$315,748,181EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,773,782BOYAmt
EOY$1,590,224EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$247,079,601BOYAmt
EOY-$314,157,957EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$263,269,510BOYAmt
EOY$244,752,235EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$48,896,828ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$347,101NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$17,834,427OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,020,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,093,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,843,390CurrentTaxYearMinus1YearAmt
Current Tax Year$39,587,886CurrentTaxYearAmt
Total$146,545,410TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454,429,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501,802,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472,942,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,666,182CurrentTaxYearMinus1YearAmt
Current Tax Year$570,079,194CurrentTaxYearAmt
Total$2,544,919,346TotalAmt

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$454,429,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,822,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497,036,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,509,572CurrentTaxYearMinus1YearAmt
Current Tax Year$609,667,080CurrentTaxYearAmt
Total$2,691,464,756TotalAmt

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$2,691,464,756PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$770,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,008,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$989,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$909,298CurrentTaxYearMinus1YearAmt
Current Tax Year$963,456CurrentTaxYearAmt
Total$4,641,848TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$770,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,008,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$989,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$909,298CurrentTaxYearMinus1YearAmt
Current Tax Year$963,456CurrentTaxYearAmt
Total$4,641,848TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$158,377TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$425,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,902CurrentTaxYearMinus1YearAmt
Current Tax Year$388,346CurrentTaxYearAmt
Total$2,060,425TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$455,774,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$511,320,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498,453,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$621,757,772CurrentTaxYearMinus1YearAmt
Current Tax Year$611,018,882CurrentTaxYearAmt
Total$2,698,325,406TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9975PublicSupportCY509Pct
Public Support PY5090.9974PublicSupportPY509Pct
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 - 425353.0, COLUMN B - 485850.0, COLUMN C - 421974.0, COLUMN D - 338902.0, COLUMN E - 388346.0, COLUMN F - 2060425.0;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$52,199OtherActivitiesAmt
Total Lobbying Expenditures$52,199TotalLobbyingExpendituresAmt
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$1,705,532BeginningYearBalanceAmt
Investment Earnings Or Losses-$116,575InvestmentEarningsOrLossesAmt
Other Expenditures$66,888OtherExpendituresAmt
End Year Balance$1,522,069EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,345,817BeginningYearBalanceAmt
Investment Earnings Or Losses$28,397InvestmentEarningsOrLossesAmt
Other Expenditures$14,120OtherExpendituresAmt
End Year Balance$1,360,094EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,340,985BeginningYearBalanceAmt
Investment Earnings Or Losses$61,035InvestmentEarningsOrLossesAmt
Other Expenditures$56,203OtherExpendituresAmt
End Year Balance$1,345,817EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,284,444BeginningYearBalanceAmt
Contributions$1,105ContributionsAmt
Investment Earnings Or Losses$55,436InvestmentEarningsOrLossesAmt
End Year Balance$1,340,985EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.656PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.344TermEndowmentBalanceEOYPct
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$7,215,859OtherCostOrOtherBasisAmt
Book Value$9,720,891BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,481,325OtherCostOrOtherBasisAmt
Depreciation$65,783,580DepreciationAmt
Book Value$6,697,745BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,567,760OtherCostOrOtherBasisAmt
Depreciation$27,567,321DepreciationAmt
Book Value$439BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,554,393OtherCostOrOtherBasisAmt
Depreciation$16,551,924DepreciationAmt
Book Value$2,469BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,421,544TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investment in Pooled Funds$1,533,111F
INVESTMENT IN CAPTIVE$52,122,285F
FieldValueIRS element (for citing)
Total Book Value Securities$53,655,396TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DHC 457(B) PLAN ASSETS$110,345,800
DUE FROM AFFILIATE$5,106,868
OTHER MISC ASSETS$384
ESTIMATED THIRD PARTY SETTLEMENT
FieldValueIRS element (for citing)
Total Book Value Other Assets$115,453,052TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED POST RETIREMENT PENSION$159,580,959
RESERVES FOR INSURANCE RELATED LOSS$79,762,608
ESTIMATED THIRD PARTY SETTLEMENT$433,204
FieldValueIRS element (for citing)
Total Liability$239,776,771TotalLiabilityAmt

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 ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Grant to recipients located in the region$22,110
Central America and the Caribbean00Investments$52,122,285
South Asia00Grant to recipients located in the region$4,118
Europe (Including Iceland and Greenland)00Fundraising$28,919
North America (Canada & Mexico only)00Fundraising$12,269
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$52,189,701SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$52,189,701TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanProgram Support$22,110CashFMV
South AsiaProgram Support$4,118CashFMV
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
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
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; SOUTH ASIA-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$36,600FMVPROGRAM SUPPORT
Alice Peck Day Memorial Hospital
10 ALICE PECK DAY DRIVELEBANONNH03766020222791501(c)3$7,500FMVPROGRAM SUPPORT
Amoskeag Health
145 HOLLIS STREETMANCHESTERNH03101020458174501(c)3$13,500FMVPROGRAM SUPPORT
BAYLOR COLLEGE OF MEDICINE
PO BOX 301207DALLASTX753031207741613878501(c)3$27,625FMVCHARITABLE EDUCATIONAL SERVICES
BOSTON MEDICAL CENTER
ONE BOSTON MEDICAL CENTER PLACEBOSTONMA02118043314093501(c)3$7,288FMVCHARITABLE RESEARCH
BOSTON UNIVERSITY
PO BOX 28763NEW YORKNY100878763042103547501(c)3$88,317FMVCHARITABLE RESEARCH
BRIGHAM AND WOMEN'S HOSPITAL INC
75 FRANCIS STBOSTONMA02115042312909501(c)3$34,078FMVCHARITABLE RESEARCHDEPT OF ORTHOPAEDIC
CEDARS-SINAI MEDICAL CENTER
6500 WILSHIRE BLVD SUITE 1150LOS ANGELESCA90048951644600501(c)3$32,855FMVCHARITABLE RESEARCH
CENTERSTONE RESEARCH INSTITUTE INC
44 VANTAGE WAYNASHVILLETN372281565262505456501(c)3$63,149FMVCHARITABLE RESEARCH
Cheshire Medical Center
580 COURT STREETKEENENH03431020354549501(c)3$22,339FMVPROGRAM SUPPORT
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARDLOS ANGELESCA90027195612191501(c)3$10,447FMVCHARITABLE RESEARCH
CLEVELAND CLINIC FOUNDATION
PO BOX 931562CLEVELANDOH441935012340714585501(c)3$5,698FMVCHARITABLE RESEARCH
COMMONWEALTH OF MASSACHUSETTS
DEPT OF REVENUEBOSTONMA022055140046002284Section 115$91,588FMVEDUCATIONAL SERVICES
COOS COUNTY FAMILY HEALTH SERVICES
133 PLEASANT STREETBERLINNH03570020350051501(c)4$7,351FMVCHARITABLE PROGRAM SUPPORT
CREARE LLC
16 GREAT HOLLOW RDHANOVERNH03755020259551For Profit$9,504FMVEXPLORATORY/DEVELOPMENTAL RESEARCH
DUKE UNIVERSITY
ACCOUNTS RECEIVABLE LOCKBOXCHARLOTTENC282602651560532129501(c)3$5,827FMVCHARITABLE EDUCATIONAL SERVICES
Families Flourish Northeast
PO BOX 20ENFIELD CENTERNH037489998844591232501(c)3$12,091FMVPROGRAM SUPPORT
Families in Transition
NEW HORIZONSMANCHESTERNH03103020475414501(c)3$9,000FMVPROGRAM SUPPORT199 MANCHESTER STREET
FAMILY PLACE INC
319 US ROUTE 5 SOUTHNORWICHVT05055030305264501(c)4$15,943FMVCHARITABLE PROGRAM SUPPORT
Foundation for Healthy Communities (NHHA)
125 AIRPORT ROADCONCORDNH03301020275078501(c)3$512,513FMVPROGRAM SUPPORT
Girls Incorporated of New Hampshire
1711 SOUTH WILLOW STREETMANCHESTERNH03103237416090501(c)3$6,750FMVPROGRAM SUPPORTUNIT 5
Good Neighbor Health Clinic
70 NORTH MAIN STREETWHITE RIVER JCTVT05001030346949501(c)3$28,500FMVPROGRAM SUPPORT
Grafton County Senior Citizens Council
PO BOX 433LEBANONNH03766237248316501(c)3$10,500FMVPROGRAM SUPPORT
Granite United Way
22 CONCORD STREETMANCHESTERNH03101026006033501(c)3$12,000FMVPROGRAM SUPPORTFLOOR 2
HARVARD UNIVERSITY
HARVARD MED-CMEBOSTONMA021170825042103580501(c)3$8,483FMVCHARITABLE EDUCATIONAL SERVICES
HIVHCV Resource Center
2 BLACKSMITH STLEBANONNH03766223104237501(c)3$6,000FMVPROGRAM SUPPORT
JSI Research & Training Institute Inc
501 SOUTH STREET 2ND FLBOWNH03304042679824501(c)3$6,000FMVPROGRAM SUPPORT
MAINE MEDICAL CENTER
22 BRAMHALL STREETPORTLANDME04102010211494501(c)3$141,442FMVCHARITABLE PROGRAM SUPPORT
MAPS COUNSELING SERVICES
23 CENTRAL SQUARE SUITE 300KEENENH03431020312473501(c)3$48,642FMVCHARITABLE PROGRAM SUPPORT
MASSACHUSETTS GENERAL HOSPITAL
100 CHARLES RIVER PLAZA STE 600BOSTONMA021142792042697983501(c)3$58,882FMVCHARITABLE RESEARCH
MAYO CLINIC
PO BOX 4003ROCHESTERMN55905416011702501(c)3$7,055FMVCHARITABLE RESEARCH
MEDICAL UNIVERSITY OF SOUTH CAROLINA
COLLEGE OF NURSING AT P BONHAMCHARLESTONSC29407576000722Section 115$96,973FMVEDUCATIONAL SERVICES
MICHIGAN STATE UNIVERSITY
GRANTS CONTRACT ADMINISTRATIONEAST LANSINGMI48824386005984Section 115$7,231FMVEDUCATIONAL SERVICES
Monadnock Family Services
17 93RD STKEENENH03431026012230501(c)3$8,406FMVPROGRAM SUPPORTACCOUNTS RECEIVABLE DEPT
Mt Ascutney Hospital and Health Center
289 COUNTY ROADWINDSORVT05089030183721501(c)3$30,000FMVPROGRAM SUPPORT
New Hampshire Charitable Foundation
37 PLEASANT STREETCONCORDNH03301026005625501(c)3$18,000FMVPROGRAM SUPPORT
New Hampshire Hunger Solutions Inc
PO BOX 3477CONCORDNH03301222936618501(c)3$7,500FMVPROGRAM SUPPORT
NEW HAMPSHIRE LEGAL ASSISTANCE
117 NORTH STATE STREETCONCORDNH03301020300897501(c)3$22,252FMVCHARITABLE PROGRAM SUPPORT
New London Hospital
273 COUNTY ROADNEW LONDONNH03257020222171501(c)3$10,831FMVPROGRAM SUPPORT
NEW YORK UNIVERSITY
NYU RORY MEYERS COL OF NURSINGNEW YORKNY10010135562308Section 115$6,431FMVEDUCATIONAL SERVICES
NH Triple Play LLC
ONE LINE DRIVEMANCHESTERNH03101320153852501(c)3$26,700FMVPROGRAM SUPPORT
NORTH COUNTRY HEALTH CONSORTIUM INC
262 COTTAGE STREETLITTLETONNH03561020503184501(c)3$5,683FMVCHARITABLE PROGRAM SUPPORT
NORTHWESTERN UNIVERSITY
DEPT OF MEDICAL SOCIAL SERVICESCHICAGOIL60611362167817501(c)3$6,393FMVCHARITABLE EDUCATIONAL SERVICES
OREGON CLINIC PC
847 NE 19TH AVENUEPORTLANDOR97232931127856501(c)3$14,061FMVCHARITABLE RESEARCH
OREGON HEALTH & SCIENCE UNIVERSITY
PO BOX 575PORTLANDOR97207931176109501(c)3$39,240FMVCHARITABLE EDUCATIONAL SERVICES
PUBLIC HEALTH COUNC OF THE UPPER VALLEY
ONE COURT STREETLEBANONNH03766752991608501(c)3$38,653FMVCHARITABLE PROGRAM SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCSD CAMPUS MAIN DEPOSITORYLOS ANGELESCA900741539943067788Section 115$18,425FMVEDUCATIONAL SERVICES
RESEARCH INSTITUTE AT NATIONWIDE CHILDRE
PO BOX 781653DETROITMI482781653316055230501(c)3$78,682FMVCHARITABLE RESEARCH
RHODE ISLAND HOSPITAL
PO BOX 373PROVIDENCERI02901050258954501(c)3$10,129FMVCHARITABLE RESEARCH
SEATTLE CHILDREN'S HOSPITAL
PO BOX 24728SEATTLEWA981240728910564748501(c)3$28,837FMVCHARITABLE RESEARCH
SEVEN COUNTIES SERVICES INC
10401 LINN STATION RDLOUISVILLEKY40223310939757501(c)3$54,093FMVCHARITABLE RESEARCH
SINAI HOSPITAL OF BALTIMORE INC
2401 W BELVEDERE AVENUEBALTIMOREMD21215520486540501(c)3$10,352FMVCHARITABLE RESEARCH
Southeast Vermont Transit Inc
706 ROCKINGHAM ROADROCKINGHAMVT05101030353976501(c)3$9,000FMVPROGRAM SUPPORT
Southwestern Community Services
63 COMMUNITY WAYKEENENH03431026013808501(c)3$7,800FMVPROGRAM SUPPORT
STANFORD UNIVERSITY
430 BROADWAY STREET MC6342REDWOOD CITYCA94063941156365501(c)3$12,831FMVCHARITABLE RESEARCH
Sullivan County
14 MAIN STREETNEWPORTNH03773026000870Sullivan County$12,000FMVPROGRAM SUPPORT
THE OHIO STATE UNIVERSITY
OFFICE OF SPONSORED PROGRAMSCOLUMBUSOH43210316025986Section 115$13,930FMVEDUCATIONAL SERVICES
TLC FAMILY RESOURCE CENTER
PO BOX 1098CLAREMONTNH03743522439830501(c)3$13,071FMVCHARITABLE PROGRAM SUPPORT
Tri-Valley Transit
dba ACTR AND STSIMIDDLEBURYVT05753030335768501(c)3$24,563FMVPROGRAM SUPPORT297 CREEK ROAD
TRUSTEES OF DARTMOUTH COLLEGE
CASHIERS OFFICE / ARHANOVERNH03755020222111501(c)3$708,987FMVCHARITABLE EDUCATIONAL SERVICES
TRUSTEES OF THE UNIV OF PENNSYLVANIA
THE WHARTON SCHOOLPHILADELPHIAPA191789726231352685Section 115$11,001FMVEDUCATIONAL SERVICES
Turning Point Recovery Center of
SPRINGFIELD VTSPRINGFIELDVT05156043803952501(c)3$6,000FMVPROGRAM SUPPORT7 MORGAN STREET
Twin Pines Housing Trust
226 HOLIDAY DRIVEWHITE RIVER JCTVT05001222809527501(c)3$42,000FMVPROGRAM SUPPORTSUITE 20
UNIV SYSTEM OF NEW HAMPSHIRE
5 CHANELL DRIVECONCORDNH03301026000937Section 115$19,870FMVEDUCATIONAL SERVICES
UNIVERSITY OF ALABAMA AT BIRMINGHAM
GRANTS CONTRACTS ACCOUNTINGBIRMINGHAMAL352940109636005396Section 115$55,432FMVEDUCATIONAL SERVICES
UNIVERSITY OF COLORADO
OFFICE OF GRANTS/CONTRACTS-F428DENVERCO802910238846000555Section 115$10,280FMVEDUCATIONAL SERVICES
UNIVERSITY OF MARYLAND
ACCOUNTING AND COMPLIANCEBALTIMOREMD212011531526002033Section 115$49,070FMVEDUCATIONAL SERVICES
UNIVERSITY OF MIAMI
DEPARTMENT OF PATHOLOGYATLANTAGA303845776592695890Section 115$6,704FMVEDUCATIONAL SERVICES
UNIVERSITY OF NEBRASKA MEDICAL CTR
985100 NEBRASKA MED CTROMAHANE681985100470491233Section 115$6,693FMVEDUCATIONAL SERVICES
UNIVERSITY OF PITTSBURGH
FORBES ALLIES BUILDING STE 300PITTSBURGHPA15213250965591Section 115$69,630FMVEDUCATIONAL SERVICES
UNIVERSITY OF UTAH
GRANTS CONTRACTS ACCOUNTINGSALT LAKE CITYUT841129020876000525Section 115$8,215FMVEDUCATIONAL SERVICES
UNIVERSITY OF WASHINGTON
GRANT CONTRACT ACCOUNTINGCHICAGOIL60693916001537Section 115$10,899FMVEDUCATIONAL SERVICES
Upper Valley Community Nursing Project
PO BOX 1302LEBANONNH03766831224873501(c)3$6,000FMVPROGRAM SUPPORT
Upper Valley Haven
713 HARTFORD AVEWHITE RIVER JCTVT05001030277908501(c)3$22,500FMVPROGRAM SUPPORT
VANDERBILT UNIVERSITY MEDICAL CENTER
VUMC FINANCE DEPT 1236DALLASTX753121236352528741501(c)3$18,466FMVCHARITABLE EDUCATIONAL SERVICES
VIRGINIA COMMONWEALTH UNIVERSITY
800 E Leigh Street Suite 3200RICHMONDVA23219546001758Section 115$15,025FMVEDUCATIONAL SERVICES
Vision for Creative Housing Solutions
8 SUNRISE FARM LANEENFIELDNH03748800868234501(c)3$7,500FMVPROGRAM SUPPORT
Vital Communities
195 NORTH MAIN STREETWHITE RIVER JCTVT05001030355283501(c)3$7,500FMVPROGRAM SUPPORT
West Central Behavioral Health
85 MECHANIC STREETLEBANONNH03766222645978501(c)3$15,000FMVPROGRAM SUPPORTSUITE C2-1
Willing Hands Enterprises
198 CHURCH STREETNORWICHVT05055202204811501(c)3$9,450FMVPROGRAM SUPPORT
Women's Information Service of the Upper Valley
38 BANK STREETLEBANONNH03766020346512501(c)3$6,000FMVPROGRAM SUPPORT
Hitchcock Foundation
One Medical Center DriveLEBANONNH03756020222139501(c)3$236,380FMVPROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org79Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
Awards and Educational Assistance26$264,333FMV
Patient Assistance1377$44,481FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
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 (33 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$1,306,313$0$208,100$0$168,720$0$27,660$0$17,995$0$1,728,788$0$0$0
Jocelyn Chertoff MD
Trustee(Through 12/31/21)/VP Svc Ln & Dept Chair-Rad$653,561$0$0$0$72,354$0$27,660$0$20,037$0$773,612$0$0$0
Sandra L Wong MD
Trustee (as of 3/25/22)/SVP Svc Ln & Dept Chair$660,736$0$0$0$61,621$0$21,860$0$15,639$0$759,856$0$0$0
KURT K RHYNHART MD
TRUSTEE(Through 12/31/21)/Section Chief$444,702$0$0$0$44,572$0$27,660$0$24,743$0$541,677$0$0$0
Carl W Dobson MD
Trustee/ Medical Director$0$395,389$0$65,000$0$19,702$0$14,500$0$44,079$0$538,670$0$0
Gary L Freed MD
Trustee/ Physician$678,773$0$100$0$63,652$0$21,860$0$3,118$0$767,503$0$0$0
Aaron J Mancuso MD
Trustee / Physician$443,611$0$0$0$10,849$0$13,116$0$42,450$0$510,026$0$0$0
Nancy M Dunbar MD
Trustee (As of 1/1/22) / Physician$352,687$0$0$0$31,587$0$21,860$0$44,907$0$451,041$0$0$0
Maria Padin MD
Chief Medical Officer, CGP$468,432$0$0$0$53,578$0$27,660$0$36,467$0$586,137$0$0$0
Richard I Rothstein MD
Former Dept Chair/Srvc LN LDR - MED$612,935$0$0$0$50,063$0$27,660$0$36,857$0$727,515$0$0$0
David Gladstone MD
CHF CLNCL PHYSCN - RADIOLOGY$0$200,050$0$0$0$32,084$0$20,060$0$16,918$0$269,112$0$0
Wendy Fielding
Chief Financial Officer (as of 10/31/21)$0$286,135$0$0$0$38,230$0$22,361$0$42,834$0$389,560$0$0
Aimee M Claiborne
Chief Human Resource Officer$0$414,416$0$40,500$0$16,673$0$21,860$0$20,407$0$513,856$0$0
DANIEL P JANTZEN
Chief Financial Officer (through 10/31/21)$0$799,582$0$85,000$0$136,757$0$27,660$0$35,530$0$1,084,529$0$0
Patrick F Jordan III MBA
Chief Operating Officer$0$693,656$0$70,100$0$45,924$0$21,860$0$40,759$0$872,299$0$0
JOHN KACAVAS
Chief Legal Officer$0$589,512$0$62,100$0$118,320$0$27,660$0$41,231$0$838,823$0$0
Stephen Leblanc
Chief Strategy Officer$662,682$0$67,100$0$83,992$0$27,660$0$32,330$0$873,764$0$0$0
EDWARD MERRENS
Chief Clinical Officer$659,793$0$67,000$0$69,566$0$27,660$0$20,587$0$844,606$0$0$0
Susan A Reeves EDDRN
Executive VP (medical center)$0$595,393$0$60,250$0$82,940$0$27,660$0$41,293$0$807,536$0$0
Matthew Haag
Chief Development Officer$0$382,093$0$38,625$0$23,959$0$0$0$18,061$0$462,738$0$0
GEORGE T BLIKE MD
Former/ Chief Quality & Value Officer$222,135$0$0$0$22,900$0$20,819$0$0$0$265,854$0$0$0
Peter D Solberg MD
Chief Health Information Officer$407,250$0$0$0$39,803$0$27,660$0$44,316$0$519,029$0$0$0
Karen Clements RNBSNMSB
Chief Nursing Officer$0$347,266$0$350$0$30,153$0$21,860$0$15,392$0$415,021$0$0
Staci Hermann PHARMDMS
CHIEF PHARMACY OFFICER$0$273,428$0$0$0$26,468$0$13,116$0$17,609$0$330,621$0$0
Simon Hillier
Dept Chair ANESTHESIOLOGY$551,555$0$0$0$59,178$0$27,660$0$37,136$0$675,529$0$0$0
Jeffrey Obrien MHA
Chief Operating Officer - DHMC$0$343,830$0$0$0$41,775$0$27,660$0$40,293$0$453,558$0$0
Martin Purcell MBA
Chief Information Officer$0$420,844$0$0$0$70,755$0$27,660$0$3,565$0$522,824$0$0
David F Duncan
System VP - Facilities Mgmt$0$291,879$0$100$0$5,390$0$17,400$0$5,403$0$320,172$0$0
Jock Mccullough MD
Physician$816,184$0$0$0$94,656$0$27,660$0$41,862$0$980,362$0$0$0
Daniel Stewart MD
Physician$1,082,444$0$0$0$107,352$0$21,860$0$44,738$0$1,256,394$0$0$0
John Nigriny
Physician$925,942$0$0$0$91,111$0$21,860$0$44,236$0$1,083,149$0$0$0
Timothy Ryken
Physician$1,014,752$0$0$0$105,169$0$27,660$0$36,112$0$1,183,693$0$0$0
Matthew LeBoeuf
Physician$867,758$0$0$0$57,254$0$13,116$0$44,248$0$982,376$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 $139,653 STEPHEN LEBLANC $63,791 RICHARD ROTHSTEIN $109,016
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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Stephen Leblanc
OfficerSplit Dollar LifeYes (X)$0$63,791falseYes (true)Yes (true)
Richard Rothstein
Former OfficerSplit Dollar LifeYes (X)$0$109,016falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$172,807TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Amy Stansfield
Family member of Trustee$192,311Employment Compensationfalse
Patrick J O'Brien
Family member of Trustee$72,564Employment compensationfalse
James Ebert
Family member of a former officer$58,000Employment compensationfalse
Samuel L Brown
Family member of former officer$12,540Employment Compensationfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 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 2022.
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 2022. 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), AND THE HITCHCOCK FOUNDATION (THF).
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 XI, Line 9 Other changes in net assets or fund balancesNET ASSET RELEASED FROM RESTRICTED - -17834427;

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-$183,866TotalIncomeAmt
End Of Year Assets$710,570EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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
Visiting Nurse Association AND HOSPICE OF VERMONT AND NEW HAMPSHIRE INC
88 Prospect StreetWhite River JunctionVT05001036006494HOSPICEVT501(c)(3)10D-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 OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
POMPANOOSUC INVESTMENT CORPORATION
ONE MEDICAL CENTER DRIVELEBANONNH03756020352330REAL ESTATE HOLDINGNHDartmouth-Hitchcock ClinicC Corporation-$128$75,6321Yes (true)
HAMDEN ASSURANCE CO LTD
980121409LIABILITY INSURANCEDartmouth-Hitchcock ClinicC Corporation$0$48,845,3010.702Yes (true)BD
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Hitchcock Foundation
O$390,934FMV
HAMDEN ASSURANCE RISK RETENTION GROUP INC
M$8,272,252FMV
Hitchcock Foundation
B$236,380FMV