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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T14:00:18+00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Brownsboro Road Suite 400 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402413902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222519596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dartmouth-Hitchcock Clinic | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DART | BusinessNameControlTxt |
| Phone | 6036531154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Medical Center Drive | AddressLine1Txt |
| City | Lebanon | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wendy E Fielding | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Wendy E | PersonFirstNm |
| Person Last | Fielding | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joanne M Conroy MD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Medical Center Drive | AddressLine1Txt |
| City | Lebanon | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $611,637,719 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.dartmouth-hitchcock.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Advancing 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 Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6084 | TotalEmployeeCnt |
| Total Volunteers | 429 | TotalVolunteersCnt |
| Total Gross UBI | $674,861 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $74,843,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,587,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $407,746,462 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $431,755,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | $995,284 | PYInvestmentIncomeAmt |
| CY Investment Income | -$31,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $139,794,708 | PYOtherRevenueAmt |
| CY Other Revenue | $140,312,712 | CYOtherRevenueAmt |
| PY Total Revenue | $623,379,844 | PYTotalRevenueAmt |
| CY Total Revenue | $611,625,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,877,220 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,939,176 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $346,742,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $364,509,067 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $165,674 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,103,374 | PYOtherExpensesAmt |
| CY Other Expenses | $292,073,756 | CYOtherExpensesAmt |
| PY Total Expenses | $591,722,843 | PYTotalExpensesAmt |
| CY Total Expenses | $660,521,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,657,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,896,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $263,269,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $244,752,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $510,349,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $558,910,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$247,079,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$314,157,957 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $529,150,773 | ExpenseAmt |
| Grant | $3,939,176 | GrantAmt |
| Revenue | $567,650,962 | RevenueAmt |
| Desc | Dartmouth-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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,143,433 | ExpenseAmt |
| Revenue | $2,428,232 | RevenueAmt |
| Desc | As 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $567,294,206 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6084 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendy E Fielding | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036531154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Medical Center Drive | AddressLine1Txt |
| City | Lebanon | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03756 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Charles G Plimpton MBA | ||||||||||
| Trustee/Secretary(Through 12/31/21)/Treasurer | 1.5 | 2.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| David P Paul | ||||||||||
| Trustee / Secretary (as of 1/1/22) | 0.8 | 1.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Edward H Stansfield III MA | ||||||||||
| Trustee / Chair (through 8/9/21) | 0.8 | 2.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Joanne M Conroy MD | ||||||||||
| Trustee, Ex-Officio, CEO | 16.2 | 39.9 | Yes (X) | Yes (X) | $1,683,133 | $0 | $45,655 | |||
| ROBERTA L HINES MD | ||||||||||
| TRUSTEE/Chair (As of 1/1/22) | 1.5 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Aaron J Mancuso MD | ||||||||||
| Trustee / Physician | 12.0 | 28.0 | Yes (X) | $454,460 | $0 | $55,566 | ||||
| Carl W Dobson MD | ||||||||||
| Trustee/ Medical Director | 0.8 | 40.0 | Yes (X) | $0 | $480,091 | $58,579 | ||||
| Duane A Compton PHD | ||||||||||
| Trustee / Ex-Officio | 0.8 | 1.7 | Yes (X) | $0 | $0 | $0 | ||||
| Elof Eriksson MD PhD | ||||||||||
| Trustee | 0.8 | 0.8 | Yes (X) | $0 | $0 | $0 | ||||
| Gary L Freed MD | ||||||||||
| Trustee/ Physician | 12.0 | 28.0 | Yes (X) | $742,525 | $0 | $24,978 | ||||
| Geraldine Bednash PHD RN FAAN | ||||||||||
| Trustee | 0.8 | 1.3 | Yes (X) | $0 | $0 | $0 | ||||
| Jarvis A Green | ||||||||||
| Trustee (As of 1/1/22) | 0.8 | 0.8 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer L Moyer MBA | ||||||||||
| Trustee | 0.8 | 1.3 | Yes (X) | $0 | $0 | $0 | ||||
| Jocelyn Chertoff MD | ||||||||||
| Trustee(Through 12/31/21)/VP Svc Ln & Dept Chair-Rad | 12.0 | 28.0 | Yes (X) | $725,915 | $0 | $47,697 | ||||
| KURT K RHYNHART MD | ||||||||||
| TRUSTEE(Through 12/31/21)/Section Chief | 12.0 | 28.0 | Yes (X) | $489,274 | $0 | $52,403 | ||||
| Laura K Landy MBA | ||||||||||
| Trustee (Through 12/31/21) | 0.8 | 1.3 | Yes (X) | $0 | $0 | $0 | ||||
| Marc B Wolpow JDMBA | ||||||||||
| Trustee | 0.8 | 1.3 | Yes (X) | $0 | $0 | $0 | ||||
| Mark W Begor MBA | ||||||||||
| Trustee | 0.8 | 1.3 | Yes (X) | $0 | $0 | $0 | ||||
| Nancy M Dunbar MD | ||||||||||
| Trustee (As of 1/1/22) / Physician | 12.0 | 28.0 | Yes (X) | $384,274 | $0 | $66,767 | ||||
| Pamela Thompson MSRNCENP | ||||||||||
| Trustee | 0.8 | 1.3 | Yes (X) | $0 | $0 | $0 | ||||
| Paul P Danos PHD | ||||||||||
| Trustee | 0.8 | 1.3 | Yes (X) | $0 | $0 | $0 | ||||
| Robert SD Higgins MD | ||||||||||
| Trustee (Through 9/1/21) | 0.8 | 0.8 | Yes (X) | $0 | $0 | $0 | ||||
| Sandra L Wong MD | ||||||||||
| Trustee (as of 3/25/22)/SVP Svc Ln & Dept Chair | 12.0 | 28.0 | Yes (X) | $722,357 | $0 | $37,499 | ||||
| Sherri C Oberg | ||||||||||
| Trustee (As of 1/1/22) | 0.8 | 0.8 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Glynn PHD | ||||||||||
| Trustee | 0.8 | 0.8 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Raffio | ||||||||||
| Trustee | 0.8 | 0.8 | Yes (X) | $0 | $0 | $0 | ||||
| Aimee M Claiborne | ||||||||||
| Chief Human Resource Officer | 12.0 | 28.5 | Yes (X) | $0 | $471,589 | $42,267 | ||||
| DANIEL P JANTZEN | ||||||||||
| Chief Financial Officer (through 10/31/21) | 12.0 | 31.0 | Yes (X) | $0 | $1,021,339 | $63,190 | ||||
| EDWARD MERRENS | ||||||||||
| Chief Clinical Officer | 12.0 | 29.0 | Yes (X) | $796,359 | $0 | $48,247 | ||||
| JOHN KACAVAS | ||||||||||
| Chief Legal Officer | 12.0 | 31.0 | Yes (X) | $0 | $769,932 | $68,891 | ||||
| Matthew Haag | ||||||||||
| Chief Development Officer | 12.0 | 28.0 | Yes (X) | $0 | $444,677 | $18,061 | ||||
| Patrick F Jordan III MBA | ||||||||||
| Chief Operating Officer | 12.0 | 31.0 | Yes (X) | $0 | $809,680 | $62,619 | ||||
| Stephen Leblanc | ||||||||||
| Chief Strategy Officer | 12.0 | 31.0 | Yes (X) | $813,774 | $0 | $59,990 | ||||
| Susan A Reeves EDDRN | ||||||||||
| Executive VP (medical center) | 12.0 | 28.0 | Yes (X) | $0 | $738,583 | $68,953 | ||||
| Wendy Fielding | ||||||||||
| Chief Financial Officer (as of 10/31/21) | 12.0 | 28.5 | Yes (X) | $0 | $324,365 | $65,195 | ||||
| David F Duncan | ||||||||||
| System VP - Facilities Mgmt | 12.0 | 28.5 | $0 | $297,369 | $22,803 | Yes (X) | ||||
| Jeffrey Obrien MHA | ||||||||||
| Chief Operating Officer - DHMC | 12.0 | 28.5 | $0 | $385,605 | $67,953 | Yes (X) | ||||
| Karen Clements RNBSNMSB | ||||||||||
| Chief Nursing Officer | 12.0 | 28.0 | $0 | $377,769 | $37,252 | Yes (X) | ||||
| Martin Purcell MBA | ||||||||||
| Chief Information Officer | 12.0 | 28.0 | $0 | $491,599 | $31,225 | Yes (X) | ||||
| Simon Hillier | ||||||||||
| Dept Chair ANESTHESIOLOGY | 12.0 | 28.0 | $610,733 | $0 | $64,796 | Yes (X) | ||||
| Staci Hermann PHARMDMS | ||||||||||
| CHIEF PHARMACY OFFICER | 12.0 | 28.0 | $0 | $299,896 | $30,725 | Yes (X) | ||||
| Daniel Stewart MD | ||||||||||
| Physician | 12.0 | 28.0 | $1,189,796 | $0 | $66,598 | Yes (X) | ||||
| Jock Mccullough MD | ||||||||||
| Physician | 12.0 | 28.0 | $910,840 | $0 | $69,522 | Yes (X) | ||||
| John Nigriny | ||||||||||
| Physician | 40.0 | 0 | $1,017,053 | $0 | $66,096 | Yes (X) | ||||
| Matthew LeBoeuf | ||||||||||
| Physician | 12.0 | 28.0 | $925,012 | $0 | $57,364 | Yes (X) | ||||
| Timothy Ryken | ||||||||||
| Physician | 12.0 | 28.0 | $1,119,921 | $0 | $63,772 | Yes (X) | ||||
| David Gladstone MD | ||||||||||
| CHF CLNCL PHYSCN - RADIOLOGY | 12.0 | 28.0 | $0 | $232,134 | $36,978 | Yes (X) | ||||
| GEORGE T BLIKE MD | ||||||||||
| Former/ Chief Quality & Value Officer | 10.0 | 11.5 | $245,035 | $0 | $20,819 | Yes (X) | ||||
| Maria Padin MD | ||||||||||
| Chief Medical Officer, CGP | 12.0 | 30.0 | $522,010 | $0 | $64,127 | Yes (X) | ||||
| Peter D Solberg MD | ||||||||||
| Chief Health Information Officer | 12.0 | 28.0 | $447,053 | $0 | $71,976 | Yes (X) | ||||
| Richard I Rothstein MD | ||||||||||
| Former Dept Chair/Srvc LN LDR - MED | 12.0 | 28.0 | $662,998 | $0 | $64,517 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,462,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,144,628 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,723,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1771 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $24,969,107 | GovernmentGrantsAmt |
| All Other Contributions | $14,618,779 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $39,587,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $431,755,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $431,755,697 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $431,755,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,900 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,005 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,895 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $872,802 | RealAmt |
| Personal | $67,759 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,919 | RealAmt |
| Personal | $4,629 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $864,883 | RealAmt |
| Personal | $63,130 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $928,013 | TotalRevenueColumnAmt |
| Exclusion | $928,013 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$56,024 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$56,024 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,024 | TotalRevenueColumnAmt |
| Exclusion | -$56,024 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CONTRACTED REVENUE | 621300 | $115,892,063 | $115,219,207 | $672,856 | |
| CAFETERIA INCOME | 722514 | $388,346 | $388,346 | ||
| OTHER REVENUE | 621300 | $23,104,290 | $23,104,290 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $139,384,699 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $611,625,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $570,079,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $674,861 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,283,230 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,604,134 | TotalAmt |
| Program Services | $3,604,134 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,814 | TotalAmt |
| Program Services | $308,814 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,228 | TotalAmt |
| Program Services | $26,228 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,442,909 | TotalAmt |
| Program Services | $1,741,796 | ProgramServicesAmt |
| Management And General | $3,535,538 | ManagementAndGeneralAmt |
| Fundraising | $165,575 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,082 | TotalAmt |
| Program Services | $294,996 | ProgramServicesAmt |
| Management And General | $350,086 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,525,944 | TotalAmt |
| Program Services | $250,819,250 | ProgramServicesAmt |
| Management And General | $33,706,694 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,253,176 | TotalAmt |
| Program Services | $18,702,795 | ProgramServicesAmt |
| Management And General | $2,550,381 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,671,634 | TotalAmt |
| Program Services | $29,666,306 | ProgramServicesAmt |
| Management And General | $4,005,328 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,970,322 | TotalAmt |
| Program Services | $16,713,753 | ProgramServicesAmt |
| Management And General | $2,256,569 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,554 | TotalAmt |
| Program Services | $66,099 | ProgramServicesAmt |
| Management And General | $977,455 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,343 | TotalAmt |
| Program Services | $33,875 | ProgramServicesAmt |
| Management And General | $239,468 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,019,394 | TotalAmt |
| Program Services | $52,057,507 | ProgramServicesAmt |
| Management And General | $6,961,887 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,152 | TotalAmt |
| Program Services | $44,921 | ProgramServicesAmt |
| Management And General | $1,049,231 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,124,095 | TotalAmt |
| Program Services | $6,149,443 | ProgramServicesAmt |
| Management And General | $974,652 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,614,860 | TotalAmt |
| Program Services | $865,337 | ProgramServicesAmt |
| Management And General | $8,749,523 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,308,850 | TotalAmt |
| Program Services | $665,898 | ProgramServicesAmt |
| Management And General | $8,642,952 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,573 | TotalAmt |
| Program Services | $588,875 | ProgramServicesAmt |
| Management And General | $671,698 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,149 | TotalAmt |
| Program Services | $31,714 | ProgramServicesAmt |
| Management And General | $435 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,345,899 | TotalAmt |
| Program Services | $661,131 | ProgramServicesAmt |
| Management And General | $6,684,768 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200,646 | TotalAmt |
| Program Services | $1,258,996 | ProgramServicesAmt |
| Management And General | $1,941,650 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,836,154 | TotalAmt |
| Program Services | $4,543,618 | ProgramServicesAmt |
| Management And General | $4,292,536 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,451,444 | TotalAmt |
| Program Services | $3,606,262 | ProgramServicesAmt |
| Management And General | $845,083 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,521,999 | TotalAmt |
| Program Services | $567,294,206 | ProgramServicesAmt |
| Management And General | $93,062,119 | ManagementAndGeneralAmt |
| Fundraising | $165,674 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $154,050 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,728,406 | BOYAmt |
| EOY | $50,805,627 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,353 | BOYAmt |
| EOY | $172,807 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,911 | BOYAmt |
| EOY | $410,959 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,609 | BOYAmt |
| EOY | $5,616,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,324,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,902,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,615,187 | BOYAmt |
| EOY | $16,421,544 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,236 | BOYAmt |
| EOY | $356,287 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,544,609 | BOYAmt |
| EOY | $53,655,396 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,404 | BOYAmt |
| EOY | $1,706,081 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,064,795 | BOYAmt |
| EOY | $115,453,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,269,510 | BOYAmt |
| EOY | $244,752,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,741,134 | BOYAmt |
| EOY | $317,098,927 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,936 | BOYAmt |
| EOY | $2,034,494 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,091,041 | BOYAmt |
| EOY | $239,776,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,349,111 | BOYAmt |
| EOY | $558,910,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$248,853,383 | BOYAmt |
| EOY | -$315,748,181 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,782 | BOYAmt |
| EOY | $1,590,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$247,079,601 | BOYAmt |
| EOY | -$314,157,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,269,510 | BOYAmt |
| EOY | $244,752,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$48,896,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$347,101 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$17,834,427 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,020,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,093,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,843,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,587,886 | CurrentTaxYearAmt |
| Total | $146,545,410 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,429,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,802,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,942,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,666,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,079,194 | CurrentTaxYearAmt |
| Total | $2,544,919,346 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,429,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,822,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,036,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $620,509,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609,667,080 | CurrentTaxYearAmt |
| Total | $2,691,464,756 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,691,464,756 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $770,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,008,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $989,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $963,456 | CurrentTaxYearAmt |
| Total | $4,641,848 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $770,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,008,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $989,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $963,456 | CurrentTaxYearAmt |
| Total | $4,641,848 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $158,377 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,346 | CurrentTaxYearAmt |
| Total | $2,060,425 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,774,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,320,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,453,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621,757,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,018,882 | CurrentTaxYearAmt |
| Total | $2,698,325,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9975 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9974 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $52,199 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $52,199 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | LINE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,705,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$116,575 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,888 | OtherExpendituresAmt |
| End Year Balance | $1,522,069 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,360,094 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $368,174 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,736 | OtherExpendituresAmt |
| End Year Balance | $1,705,532 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,345,817 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,397 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,120 | OtherExpendituresAmt |
| End Year Balance | $1,360,094 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,340,985 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,203 | OtherExpendituresAmt |
| End Year Balance | $1,345,817 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,284,444 | BeginningYearBalanceAmt |
| Contributions | $1,105 | ContributionsAmt |
| Investment Earnings Or Losses | $55,436 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,340,985 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.656 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.344 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,505,032 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,215,859 | OtherCostOrOtherBasisAmt |
| Book Value | $9,720,891 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,481,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,783,580 | DepreciationAmt |
| Book Value | $6,697,745 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,567,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,567,321 | DepreciationAmt |
| Book Value | $439 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,554,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,551,924 | DepreciationAmt |
| Book Value | $2,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,421,544 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Pooled Funds | $1,533,111 | F |
| INVESTMENT IN CAPTIVE | $52,122,285 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $53,655,396 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DHC 457(B) PLAN ASSETS | $110,345,800 |
| DUE FROM AFFILIATE | $5,106,868 |
| OTHER MISC ASSETS | $384 |
| ESTIMATED THIRD PARTY SETTLEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $115,453,052 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POST RETIREMENT PENSION | $159,580,959 |
| RESERVES FOR INSURANCE RELATED LOSS | $79,762,608 |
| ESTIMATED THIRD PARTY SETTLEMENT | $433,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $239,776,771 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 ASC 740 (FIN 48) FOOTNOTE | NO 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 funds | THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE RESEARCH AND CLINICAL SUPPORT FOR THE CARDIOTHORACIC SURGERY CHAIR AT DARTMOUTH-HITCHCOCK CLINIC |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grant to recipients located in the region | $22,110 |
| Central America and the Caribbean | 0 | 0 | Investments | $52,122,285 |
| South Asia | 0 | 0 | Grant to recipients located in the region | $4,118 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Fundraising | $28,919 |
| North America (Canada & Mexico only) | 0 | 0 | Fundraising | $12,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $52,189,701 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $52,189,701 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Central America and the Caribbean | Program Support | $22,110 | Cash | FMV |
| South Asia | Program Support | $4,118 | Cash | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | THE 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 statements | CENTRAL 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 statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; SOUTH ASIA-Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Advance Transit | |||||||||
| PO BOX 1027 | WILDER | VT | 05088 | 222558708 | 501(c)3 | $36,600 | FMV | PROGRAM SUPPORT | |
| Alice Peck Day Memorial Hospital | |||||||||
| 10 ALICE PECK DAY DRIVE | LEBANON | NH | 03766 | 020222791 | 501(c)3 | $7,500 | FMV | PROGRAM SUPPORT | |
| Amoskeag Health | |||||||||
| 145 HOLLIS STREET | MANCHESTER | NH | 03101 | 020458174 | 501(c)3 | $13,500 | FMV | PROGRAM SUPPORT | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| PO BOX 301207 | DALLAS | TX | 753031207 | 741613878 | 501(c)3 | $27,625 | FMV | CHARITABLE EDUCATIONAL SERVICES | |
| BOSTON MEDICAL CENTER | |||||||||
| ONE BOSTON MEDICAL CENTER PLACE | BOSTON | MA | 02118 | 043314093 | 501(c)3 | $7,288 | FMV | CHARITABLE RESEARCH | |
| BOSTON UNIVERSITY | |||||||||
| PO BOX 28763 | NEW YORK | NY | 100878763 | 042103547 | 501(c)3 | $88,317 | FMV | CHARITABLE RESEARCH | |
| BRIGHAM AND WOMEN'S HOSPITAL INC | |||||||||
| 75 FRANCIS ST | BOSTON | MA | 02115 | 042312909 | 501(c)3 | $34,078 | FMV | CHARITABLE RESEARCH | DEPT OF ORTHOPAEDIC |
| CEDARS-SINAI MEDICAL CENTER | |||||||||
| 6500 WILSHIRE BLVD SUITE 1150 | LOS ANGELES | CA | 90048 | 951644600 | 501(c)3 | $32,855 | FMV | CHARITABLE RESEARCH | |
| CENTERSTONE RESEARCH INSTITUTE INC | |||||||||
| 44 VANTAGE WAY | NASHVILLE | TN | 372281565 | 262505456 | 501(c)3 | $63,149 | FMV | CHARITABLE RESEARCH | |
| Cheshire Medical Center | |||||||||
| 580 COURT STREET | KEENE | NH | 03431 | 020354549 | 501(c)3 | $22,339 | FMV | PROGRAM SUPPORT | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||||
| 4650 SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | 195612191 | 501(c)3 | $10,447 | FMV | CHARITABLE RESEARCH | |
| CLEVELAND CLINIC FOUNDATION | |||||||||
| PO BOX 931562 | CLEVELAND | OH | 441935012 | 340714585 | 501(c)3 | $5,698 | FMV | CHARITABLE RESEARCH | |
| COMMONWEALTH OF MASSACHUSETTS | |||||||||
| DEPT OF REVENUE | BOSTON | MA | 022055140 | 046002284 | Section 115 | $91,588 | FMV | EDUCATIONAL SERVICES | |
| COOS COUNTY FAMILY HEALTH SERVICES | |||||||||
| 133 PLEASANT STREET | BERLIN | NH | 03570 | 020350051 | 501(c)4 | $7,351 | FMV | CHARITABLE PROGRAM SUPPORT | |
| CREARE LLC | |||||||||
| 16 GREAT HOLLOW RD | HANOVER | NH | 03755 | 020259551 | For Profit | $9,504 | FMV | EXPLORATORY/DEVELOPMENTAL RESEARCH | |
| DUKE UNIVERSITY | |||||||||
| ACCOUNTS RECEIVABLE LOCKBOX | CHARLOTTE | NC | 282602651 | 560532129 | 501(c)3 | $5,827 | FMV | CHARITABLE EDUCATIONAL SERVICES | |
| Families Flourish Northeast | |||||||||
| PO BOX 20 | ENFIELD CENTER | NH | 037489998 | 844591232 | 501(c)3 | $12,091 | FMV | PROGRAM SUPPORT | |
| Families in Transition | |||||||||
| NEW HORIZONS | MANCHESTER | NH | 03103 | 020475414 | 501(c)3 | $9,000 | FMV | PROGRAM SUPPORT | 199 MANCHESTER STREET |
| FAMILY PLACE INC | |||||||||
| 319 US ROUTE 5 SOUTH | NORWICH | VT | 05055 | 030305264 | 501(c)4 | $15,943 | FMV | CHARITABLE PROGRAM SUPPORT | |
| Foundation for Healthy Communities (NHHA) | |||||||||
| 125 AIRPORT ROAD | CONCORD | NH | 03301 | 020275078 | 501(c)3 | $512,513 | FMV | PROGRAM SUPPORT | |
| Girls Incorporated of New Hampshire | |||||||||
| 1711 SOUTH WILLOW STREET | MANCHESTER | NH | 03103 | 237416090 | 501(c)3 | $6,750 | FMV | PROGRAM SUPPORT | UNIT 5 |
| Good Neighbor Health Clinic | |||||||||
| 70 NORTH MAIN STREET | WHITE RIVER JCT | VT | 05001 | 030346949 | 501(c)3 | $28,500 | FMV | PROGRAM SUPPORT | |
| Grafton County Senior Citizens Council | |||||||||
| PO BOX 433 | LEBANON | NH | 03766 | 237248316 | 501(c)3 | $10,500 | FMV | PROGRAM SUPPORT | |
| Granite United Way | |||||||||
| 22 CONCORD STREET | MANCHESTER | NH | 03101 | 026006033 | 501(c)3 | $12,000 | FMV | PROGRAM SUPPORT | FLOOR 2 |
| HARVARD UNIVERSITY | |||||||||
| HARVARD MED-CME | BOSTON | MA | 021170825 | 042103580 | 501(c)3 | $8,483 | FMV | CHARITABLE EDUCATIONAL SERVICES | |
| HIVHCV Resource Center | |||||||||
| 2 BLACKSMITH ST | LEBANON | NH | 03766 | 223104237 | 501(c)3 | $6,000 | FMV | PROGRAM SUPPORT | |
| JSI Research & Training Institute Inc | |||||||||
| 501 SOUTH STREET 2ND FL | BOW | NH | 03304 | 042679824 | 501(c)3 | $6,000 | FMV | PROGRAM SUPPORT | |
| MAINE MEDICAL CENTER | |||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010211494 | 501(c)3 | $141,442 | FMV | CHARITABLE PROGRAM SUPPORT | |
| MAPS COUNSELING SERVICES | |||||||||
| 23 CENTRAL SQUARE SUITE 300 | KEENE | NH | 03431 | 020312473 | 501(c)3 | $48,642 | FMV | CHARITABLE PROGRAM SUPPORT | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 100 CHARLES RIVER PLAZA STE 600 | BOSTON | MA | 021142792 | 042697983 | 501(c)3 | $58,882 | FMV | CHARITABLE RESEARCH | |
| MAYO CLINIC | |||||||||
| PO BOX 4003 | ROCHESTER | MN | 55905 | 416011702 | 501(c)3 | $7,055 | FMV | CHARITABLE RESEARCH | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | |||||||||
| COLLEGE OF NURSING AT P BONHAM | CHARLESTON | SC | 29407 | 576000722 | Section 115 | $96,973 | FMV | EDUCATIONAL SERVICES | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| GRANTS CONTRACT ADMINISTRATION | EAST LANSING | MI | 48824 | 386005984 | Section 115 | $7,231 | FMV | EDUCATIONAL SERVICES | |
| Monadnock Family Services | |||||||||
| 17 93RD ST | KEENE | NH | 03431 | 026012230 | 501(c)3 | $8,406 | FMV | PROGRAM SUPPORT | ACCOUNTS RECEIVABLE DEPT |
| Mt Ascutney Hospital and Health Center | |||||||||
| 289 COUNTY ROAD | WINDSOR | VT | 05089 | 030183721 | 501(c)3 | $30,000 | FMV | PROGRAM SUPPORT | |
| New Hampshire Charitable Foundation | |||||||||
| 37 PLEASANT STREET | CONCORD | NH | 03301 | 026005625 | 501(c)3 | $18,000 | FMV | PROGRAM SUPPORT | |
| New Hampshire Hunger Solutions Inc | |||||||||
| PO BOX 3477 | CONCORD | NH | 03301 | 222936618 | 501(c)3 | $7,500 | FMV | PROGRAM SUPPORT | |
| NEW HAMPSHIRE LEGAL ASSISTANCE | |||||||||
| 117 NORTH STATE STREET | CONCORD | NH | 03301 | 020300897 | 501(c)3 | $22,252 | FMV | CHARITABLE PROGRAM SUPPORT | |
| New London Hospital | |||||||||
| 273 COUNTY ROAD | NEW LONDON | NH | 03257 | 020222171 | 501(c)3 | $10,831 | FMV | PROGRAM SUPPORT | |
| NEW YORK UNIVERSITY | |||||||||
| NYU RORY MEYERS COL OF NURSING | NEW YORK | NY | 10010 | 135562308 | Section 115 | $6,431 | FMV | EDUCATIONAL SERVICES | |
| NH Triple Play LLC | |||||||||
| ONE LINE DRIVE | MANCHESTER | NH | 03101 | 320153852 | 501(c)3 | $26,700 | FMV | PROGRAM SUPPORT | |
| NORTH COUNTRY HEALTH CONSORTIUM INC | |||||||||
| 262 COTTAGE STREET | LITTLETON | NH | 03561 | 020503184 | 501(c)3 | $5,683 | FMV | CHARITABLE PROGRAM SUPPORT | |
| NORTHWESTERN UNIVERSITY | |||||||||
| DEPT OF MEDICAL SOCIAL SERVICES | CHICAGO | IL | 60611 | 362167817 | 501(c)3 | $6,393 | FMV | CHARITABLE EDUCATIONAL SERVICES | |
| OREGON CLINIC PC | |||||||||
| 847 NE 19TH AVENUE | PORTLAND | OR | 97232 | 931127856 | 501(c)3 | $14,061 | FMV | CHARITABLE RESEARCH | |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||||
| PO BOX 575 | PORTLAND | OR | 97207 | 931176109 | 501(c)3 | $39,240 | FMV | CHARITABLE EDUCATIONAL SERVICES | |
| PUBLIC HEALTH COUNC OF THE UPPER VALLEY | |||||||||
| ONE COURT STREET | LEBANON | NH | 03766 | 752991608 | 501(c)3 | $38,653 | FMV | CHARITABLE PROGRAM SUPPORT | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| UCSD CAMPUS MAIN DEPOSITORY | LOS ANGELES | CA | 900741539 | 943067788 | Section 115 | $18,425 | FMV | EDUCATIONAL SERVICES | |
| RESEARCH INSTITUTE AT NATIONWIDE CHILDRE | |||||||||
| PO BOX 781653 | DETROIT | MI | 482781653 | 316055230 | 501(c)3 | $78,682 | FMV | CHARITABLE RESEARCH | |
| RHODE ISLAND HOSPITAL | |||||||||
| PO BOX 373 | PROVIDENCE | RI | 02901 | 050258954 | 501(c)3 | $10,129 | FMV | CHARITABLE RESEARCH | |
| SEATTLE CHILDREN'S HOSPITAL | |||||||||
| PO BOX 24728 | SEATTLE | WA | 981240728 | 910564748 | 501(c)3 | $28,837 | FMV | CHARITABLE RESEARCH | |
| SEVEN COUNTIES SERVICES INC | |||||||||
| 10401 LINN STATION RD | LOUISVILLE | KY | 40223 | 310939757 | 501(c)3 | $54,093 | FMV | CHARITABLE RESEARCH | |
| SINAI HOSPITAL OF BALTIMORE INC | |||||||||
| 2401 W BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 520486540 | 501(c)3 | $10,352 | FMV | CHARITABLE RESEARCH | |
| Southeast Vermont Transit Inc | |||||||||
| 706 ROCKINGHAM ROAD | ROCKINGHAM | VT | 05101 | 030353976 | 501(c)3 | $9,000 | FMV | PROGRAM SUPPORT | |
| Southwestern Community Services | |||||||||
| 63 COMMUNITY WAY | KEENE | NH | 03431 | 026013808 | 501(c)3 | $7,800 | FMV | PROGRAM SUPPORT | |
| STANFORD UNIVERSITY | |||||||||
| 430 BROADWAY STREET MC6342 | REDWOOD CITY | CA | 94063 | 941156365 | 501(c)3 | $12,831 | FMV | CHARITABLE RESEARCH | |
| Sullivan County | |||||||||
| 14 MAIN STREET | NEWPORT | NH | 03773 | 026000870 | Sullivan County | $12,000 | FMV | PROGRAM SUPPORT | |
| THE OHIO STATE UNIVERSITY | |||||||||
| OFFICE OF SPONSORED PROGRAMS | COLUMBUS | OH | 43210 | 316025986 | Section 115 | $13,930 | FMV | EDUCATIONAL SERVICES | |
| TLC FAMILY RESOURCE CENTER | |||||||||
| PO BOX 1098 | CLAREMONT | NH | 03743 | 522439830 | 501(c)3 | $13,071 | FMV | CHARITABLE PROGRAM SUPPORT | |
| Tri-Valley Transit | |||||||||
| dba ACTR AND STSI | MIDDLEBURY | VT | 05753 | 030335768 | 501(c)3 | $24,563 | FMV | PROGRAM SUPPORT | 297 CREEK ROAD |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||||
| CASHIERS OFFICE / AR | HANOVER | NH | 03755 | 020222111 | 501(c)3 | $708,987 | FMV | CHARITABLE EDUCATIONAL SERVICES | |
| TRUSTEES OF THE UNIV OF PENNSYLVANIA | |||||||||
| THE WHARTON SCHOOL | PHILADELPHIA | PA | 191789726 | 231352685 | Section 115 | $11,001 | FMV | EDUCATIONAL SERVICES | |
| Turning Point Recovery Center of | |||||||||
| SPRINGFIELD VT | SPRINGFIELD | VT | 05156 | 043803952 | 501(c)3 | $6,000 | FMV | PROGRAM SUPPORT | 7 MORGAN STREET |
| Twin Pines Housing Trust | |||||||||
| 226 HOLIDAY DRIVE | WHITE RIVER JCT | VT | 05001 | 222809527 | 501(c)3 | $42,000 | FMV | PROGRAM SUPPORT | SUITE 20 |
| UNIV SYSTEM OF NEW HAMPSHIRE | |||||||||
| 5 CHANELL DRIVE | CONCORD | NH | 03301 | 026000937 | Section 115 | $19,870 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| GRANTS CONTRACTS ACCOUNTING | BIRMINGHAM | AL | 352940109 | 636005396 | Section 115 | $55,432 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF COLORADO | |||||||||
| OFFICE OF GRANTS/CONTRACTS-F428 | DENVER | CO | 802910238 | 846000555 | Section 115 | $10,280 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF MARYLAND | |||||||||
| ACCOUNTING AND COMPLIANCE | BALTIMORE | MD | 212011531 | 526002033 | Section 115 | $49,070 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF MIAMI | |||||||||
| DEPARTMENT OF PATHOLOGY | ATLANTA | GA | 303845776 | 592695890 | Section 115 | $6,704 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF NEBRASKA MEDICAL CTR | |||||||||
| 985100 NEBRASKA MED CTR | OMAHA | NE | 681985100 | 470491233 | Section 115 | $6,693 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| FORBES ALLIES BUILDING STE 300 | PITTSBURGH | PA | 15213 | 250965591 | Section 115 | $69,630 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF UTAH | |||||||||
| GRANTS CONTRACTS ACCOUNTING | SALT LAKE CITY | UT | 841129020 | 876000525 | Section 115 | $8,215 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF WASHINGTON | |||||||||
| GRANT CONTRACT ACCOUNTING | CHICAGO | IL | 60693 | 916001537 | Section 115 | $10,899 | FMV | EDUCATIONAL SERVICES | |
| Upper Valley Community Nursing Project | |||||||||
| PO BOX 1302 | LEBANON | NH | 03766 | 831224873 | 501(c)3 | $6,000 | FMV | PROGRAM SUPPORT | |
| Upper Valley Haven | |||||||||
| 713 HARTFORD AVE | WHITE RIVER JCT | VT | 05001 | 030277908 | 501(c)3 | $22,500 | FMV | PROGRAM SUPPORT | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||||
| VUMC FINANCE DEPT 1236 | DALLAS | TX | 753121236 | 352528741 | 501(c)3 | $18,466 | FMV | CHARITABLE EDUCATIONAL SERVICES | |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||||
| 800 E Leigh Street Suite 3200 | RICHMOND | VA | 23219 | 546001758 | Section 115 | $15,025 | FMV | EDUCATIONAL SERVICES | |
| Vision for Creative Housing Solutions | |||||||||
| 8 SUNRISE FARM LANE | ENFIELD | NH | 03748 | 800868234 | 501(c)3 | $7,500 | FMV | PROGRAM SUPPORT | |
| Vital Communities | |||||||||
| 195 NORTH MAIN STREET | WHITE RIVER JCT | VT | 05001 | 030355283 | 501(c)3 | $7,500 | FMV | PROGRAM SUPPORT | |
| West Central Behavioral Health | |||||||||
| 85 MECHANIC STREET | LEBANON | NH | 03766 | 222645978 | 501(c)3 | $15,000 | FMV | PROGRAM SUPPORT | SUITE C2-1 |
| Willing Hands Enterprises | |||||||||
| 198 CHURCH STREET | NORWICH | VT | 05055 | 202204811 | 501(c)3 | $9,450 | FMV | PROGRAM SUPPORT | |
| Women's Information Service of the Upper Valley | |||||||||
| 38 BANK STREET | LEBANON | NH | 03766 | 020346512 | 501(c)3 | $6,000 | FMV | PROGRAM SUPPORT | |
| Hitchcock Foundation | |||||||||
| One Medical Center Drive | LEBANON | NH | 03756 | 020222139 | 501(c)3 | $236,380 | FMV | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Awards and Educational Assistance | 26 | $264,333 | FMV |
| Patient Assistance | 1377 | $44,481 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | EACH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (33 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Discretionary spending account | THE 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 plan | Dartmouth 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 CEO | The 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 COMPENSATION | SCHEDULE 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 OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Stephen Leblanc | |||||||
| Officer | Split Dollar Life | Yes (X) | $0 | $63,791 | false | Yes (true) | Yes (true) |
| Richard Rothstein | |||||||
| Former Officer | Split Dollar Life | Yes (X) | $0 | $109,016 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $172,807 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Amy Stansfield | |||
| Family member of Trustee | $192,311 | Employment Compensation | false |
| Patrick J O'Brien | |||
| Family member of Trustee | $72,564 | Employment compensation | false |
| James Ebert | |||
| Family member of a former officer | $58,000 | Employment compensation | false |
| Samuel L Brown | |||
| Family member of former officer | $12,540 | Employment Compensation | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The 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 stockholders | DARTMOUTH-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 body | DARTMOUTH-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 stockholders | IN 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 body | THE 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 policy | THE 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 official | THE 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 employees | COMPENSATION 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 public | DHC'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 WEEK | AS 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 CONTRACTORS | DARTMOUTH-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 EXPENSES | MARY 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 balances | NET ASSET RELEASED FROM RESTRICTED - -17834427; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENAISSANCE PSYCHIATRY OF NEW ENGLAND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MEDICAL CENTER DRIVE | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813076466 | EIN |
| Primary Activities | PSYCHIATRY SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Total Income | -$183,866 | TotalIncomeAmt |
| End Of Year Assets | $710,570 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dartmouth-Hitchcock Clinic | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MARY HITCHCOCK MEMORIAL HOSPITAL | ||||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 020222140 | HOSPITAL | NH | 501(c)(3) | 3 | D-HH | false |
| HITCHCOCK FOUNDATION | ||||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 020222139 | HeaLTH CaRE ReSeaRCH | NH | 501(c)(3) | 7 | DHC | Yes (true) |
| HAMDEN ASSURANCE RISK RETENTION GROUP INC | ||||||||||
| 30 MAIN STREET STE 330 | BURLINGTON | VT | 05401 | 208530788 | SELF INSURANCE | VT | 501(c)(3) | Type I | DHC | Yes (true) |
| DARTMOUTH-HITCHCOCK HEALTH | ||||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 264812335 | PARENT ORGANIZATION | NH | 501(c)(3) | 7 | NA | false |
| THE NEW LONDON HOSPITAL ASSOCIATION INC | ||||||||||
| 273 COUNTY ROAD | NEW LONDON | NH | 03257 | 020222171 | HOSPITAL | NH | 501(c)(3) | 3 | D-HH | false |
| WINDSOR HOSPITAL CORPORATION | ||||||||||
| 289 COUNTY ROAD | WINDSOR | VT | 05089 | 030183721 | HOSPITAL | VT | 501(c)(3) | 3 | D-HH | false |
| CHESHIRE MEDICAL CENTER | ||||||||||
| 580 COURT STREET | KEENE | NH | 03431 | 020354549 | HOSPITAL | NH | 501(c)(3) | 3 | D-HH | false |
| ALICE PECK DAY MEMORIAL HOSPITAL | ||||||||||
| 10 ALICE PECK DAY DRIVE | LEBANON | NH | 03766 | 020222791 | HOSPITAL | NH | 501(c)(3) | 3 | D-HH | false |
| Visiting Nurse Association AND HOSPICE OF VERMONT AND NEW HAMPSHIRE INC | ||||||||||
| 88 Prospect Street | White River Junction | VT | 05001 | 036006494 | HOSPICE | VT | 501(c)(3) | 10 | D-HH | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POMPANOOSUC INVESTMENT CORPORATION | |||||||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 020352330 | REAL ESTATE HOLDING | NH | Dartmouth-Hitchcock Clinic | C Corporation | -$128 | $75,632 | 1 | Yes (true) | |
| HAMDEN ASSURANCE CO LTD | |||||||||||||
| 980121409 | LIABILITY INSURANCE | Dartmouth-Hitchcock Clinic | C Corporation | $0 | $48,845,301 | 0.702 | Yes (true) | BD | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Hitchcock Foundation | ||
| O | $390,934 | FMV |
| HAMDEN ASSURANCE RISK RETENTION GROUP INC | ||
| M | $8,272,252 | FMV |
| Hitchcock Foundation | ||
| B | $236,380 | FMV |