STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

DARTMOUTH-HITCHCOCK CLINIC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DARTMOUTH-HITCHCOCK CLINIC (EIN 22-2519596)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-12
IRS object ID
202211329349307441
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-12T18:30:56-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Brownsboro Road Suite 400AddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP402413902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222519596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dartmouth-Hitchcock ClinicBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDARTBusinessNameControlTxt
Phone6036531155PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWendy E FieldingPersonNm
Person TitleCFOPersonTitleTxt
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim ScifresPreparerPersonNm
PTINP01316095PTIN
Phone5023263996PhoneNum
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Medical Center DriveAddressLine1Txt
CityLebanonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03756ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$623,398,483GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.dartmouth-hitchcock.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionAdvancing health through research, education, clinical practice, and community partnerships; providing each person the best care in the right place, at the right time, every time.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee5599TotalEmployeeCnt
Total Volunteers193TotalVolunteersCnt
Total Gross UBI$645,888TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,093,904PYContributionsGrantsAmt
CY Contributions Grants$74,843,390CYContributionsGrantsAmt
PY Program Service Revenue$348,577,612PYProgramServiceRevenueAmt
CY Program Service Revenue$407,746,462CYProgramServiceRevenueAmt
PY Investment Income$94,898PYInvestmentIncomeAmt
CY Investment Income$995,284CYInvestmentIncomeAmt
PY Other Revenue$125,967,304PYOtherRevenueAmt
CY Other Revenue$139,794,708CYOtherRevenueAmt
PY Total Revenue$498,733,718PYTotalRevenueAmt
CY Total Revenue$623,379,844CYTotalRevenueAmt
PY Grants And Similar Paid$3,969,949PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,877,220CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$318,246,495PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$346,742,249CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,290CYTotalFundraisingExpenseAmt
PY Other Expenses$207,292,227PYOtherExpensesAmt
CY Other Expenses$241,103,374CYOtherExpensesAmt
PY Total Expenses$529,508,671PYTotalExpensesAmt
CY Total Expenses$591,722,843CYTotalExpensesAmt
PY Revenues Less Expenses-$30,774,953PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,657,001CYRevenuesLessExpensesAmt
Total Assets BOY$252,063,565TotalAssetsBOYAmt
Total Assets EOY$263,269,510TotalAssetsEOYAmt
Total Liabilities BOY$558,937,659TotalLiabilitiesBOYAmt
Total Liabilities EOY$510,349,111TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$306,874,094NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$247,079,601NetAssetsOrFundBalancesEOYAmt
MissionWE ADVANCE HEALTH THROUGH RESEARCH, EDUCATION, CLINICAL PRACTICE, AND COMMUNITY PARTNERSHIPS, PROVIDING EACH PERSON THE BEST CARE, IN THE RIGHT PLACE, AT THE RIGHT TIME, EVERY TIME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$467,772,508ExpenseAmt
Grant$3,877,220GrantAmt
Revenue$544,548,952RevenueAmt
DescDartmouth-Hitchcock Clinic (DHC) is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code (Code) and is exempt from federal income taxes on related income, pursuant to Section 501(a) of the Code. DHC and its subsidiaries form a multispecialty physician practice group which operates throughout New Hampshire and Vermont and provides both medical services to patients and medical education and research. Health care services provided during fiscal year 2021 resulted in 1,340,175 office visits recorded by DHC personnel, with 332,085 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 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 2021. 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, 2021, DHC provided financial assistance to 17,680 patients in the amount of $11,671,808 as measured by gross charges . The cost of providing this care for the year ended June 30, 2020, was $14,971,650. 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, 2021 was $45,943,615 . 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, 2021, DHC reported a provision for bad debts of approximately $28,230,228 .Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,071,074ExpenseAmt
Revenue$1,117,230RevenueAmt
DescAs a component of an integrated academic medical center, Dartmouth-Hitchcock Clinic (DHC) provides significant support for academic and research programs through its support of the Geisel School of Medicine at Dartmouth College (GSM). DHC provides support for physicians' unpaid teaching time as part of its community benefit initiatives, consisting of the time physicians spend providing clinical supervision and education for residents and medical students. In addition, DHC provides in-kind support for research and other grants representing costs in excess of awards for numerous grant-funded health research and service initiatives awarded to Mary Hitchcock Memorial Hospital (MHMH) and GSM. Other community benefit initiatives include subsidizing the costs of providing medical and clinical education to professionals across New Hampshire, Vermont, and beyond as well as uncompensated costs of academic and medical research activities. During fiscal year 2021, DHC continued the transition of research activities and management from GSM to DHC, under the leadership of the Vice President for Research.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$494,843,582TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5599EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wendy E FieldingBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6036505634PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Charles G Plimpton MBA
Trustee/Secretary/Treasurer1.52.5Yes (X)Yes (X)$0$0$0
Edward H Stansfield III MA
Trustee/ Chair0.82.3Yes (X)Yes (X)$0$0$0
Joanne M Conroy MD
Trustee, Ex-Officio, CEO16.239.9Yes (X)Yes (X)$1,481,660$0$47,969
Aaron J Mancuso MD
Trustee (eff. 6/1/21) / Physician28.012.0Yes (X)$461,261$0$53,200
Carl W Dobson MD
Trustee (Eff. 1/1/21) / Medical Director0.840.0Yes (X)$0$465,308$55,977
Cherie Holmes MD
Trustee (thru 12/31/20)/Physician12.029.0Yes (X)$526,558$0$45,791
David P Paul
Trustee0.80.8Yes (X)$0$0$0
Duane A Compton PHD
Trustee / Ex-Officio0.81.7Yes (X)$0$0$0
Elof Eriksson MD PhD
Trustee0.80.8Yes (X)$0$0$0
Gary L Freed MD
Trustee (Effective 1/1/21) / Physician28.012.0Yes (X)$764,624$0$29,585
Geraldine Bednash PHD RN FAAN
Trustee (Effective 1/1/21)0.80.8Yes (X)$0$0$0
Jennifer L Moyer MBA
Trustee0.80.8Yes (X)$0$0$0
Jocelyn Chertoff MD
VP SRVC LN/DPT CHCR DGNSTC RAD12.028.0Yes (X)$739,732$0$46,322
Jon Wahrenberger MDFAHAFAC
Trustee (thru 12/31/20) / Physician12.028.0Yes (X)$297,749$0$61,933
JONATHAN HUNTINGTON MD PhD MPH
TRUSTEE (thru 5/31/21) / Academics CMO40.00.5Yes (X)$473,151$0$63,118
KURT K RHYNHART MD
TRUSTEE/Divisional Chief of Trauma12.028.0Yes (X)$501,615$0$49,261
Laura K Landy MBA
Trustee0.81.3Yes (X)$0$0$0
Marc B Wolpow JDMBA
Trustee0.81.3Yes (X)$0$0$0
Mark W Begor MBA
Trustee0.80.8Yes (X)$0$0$0
Pamela Thompson MSRNCENP
Trustee0.81.3Yes (X)$0$0$0
Paul P Danos PHD
Trustee0.81.3Yes (X)$0$0$0
Robert A Oden Jr PHD
Trustee (thru 12/31/20)1.52.5Yes (X)$0$0$0
Robert SD Higgins MD
Trustee (Effective 1/1/21)0.80.8Yes (X)$0$0$0
ROBERTA L HINES MD
TRUSTEE1.51.5Yes (X)$0$0$0
Thomas Glynn PHD
Trustee (Effective 1/1/21)0.80.8Yes (X)$0$0$0
Thomas Raffio
Trustee0.80.8Yes (X)$0$0$0
William J Conaty
Trustee (thru 12/31/20)0.81.3Yes (X)$0$0$0
Aimee M Claiborne
Chief HR Officer12.028.0Yes (X)$0$469,738$59,886
DANIEL P JANTZEN
CFO15.042.0Yes (X)$0$795,941$60,997
David Gladstone MD
CHF CLNCL PHYSCN - RADIOLOGY12.028.0Yes (X)$0$380,284$58,544
EDWARD MERRENS
Chief Clinical Officer12.029.0Yes (X)$739,353$0$47,445
JOHN KACAVAS
Chief Legal Officer12.031.0Yes (X)$0$727,649$66,274
Maria Padin MD
Chief Medical Officer12.030.0Yes (X)$552,590$0$70,033
Martin Purcell MBA
Chief Information Officer12.028.0Yes (X)$0$470,064$55,569
Matthew Haag
VP Development12.028.0Yes (X)$0$443,871$39,136
Patrick F Jordan III MBA
Chief Operating Officer15.042.0Yes (X)$0$756,581$59,599
Stephen Leblanc
Chief Strategy Officer12.031.0Yes (X)$786,125$0$60,997
Susan A Reeves EDDRN
Executive VP (medical center)12.028.5Yes (X)$0$588,672$39,469
Jeffrey Obrien MHA
KEY EMP/ VP CLINICAL OPS12.028.0$0$394,484$65,285Yes (X)
Karen Clements RNBSNMSB
Chief Nursing Officer12.028.0$0$377,597$37,227Yes (X)
Simon Hillier
Dept Chair ANESTHESIOLOGY12.028.0$622,587$0$61,932Yes (X)
Staci Hermann PHARMDMS
CHIEF PHARMACY OFFICER12.028.0$0$300,938$29,643Yes (X)
Daniel Stewart MD
Physician12.028.0$1,231,971$0$63,830Yes (X)
Jock Mccullough MD
Staff Physician12.028.0$944,510$0$52,449Yes (X)
John Nigriny
Staff Physician40.00$1,047,379$0$63,333Yes (X)
Lixia Ellis MD
Physician12.028.0$925,709$0$53,301Yes (X)
Timothy Ryken
Staff Physician12.028.0$1,165,725$0$63,671Yes (X)
Christine Schon MPA
FMR KEY EMP/ VP Ambulatory Care20.020.5$373,374$0$53,981Yes (X)
GEORGE T BLIKE MD
Former/ Chief Quality & Value Officer9.022.5$400,007$0$50,140Yes (X)
Kimberly Troland JD
FMR INTRM GC/DEPUTY GEN CNSL12.028.0$0$435,801$43,015Yes (X)
Peter D Solberg MD
Former key/Chief Health Information Officer12.028.0$448,995$0$68,292Yes (X)
Richard I Rothstein MD
Former Dept Chair/Srvc LN LDR - MED12.028.0$684,402$0$62,209Yes (X)
Sandra Wong MD
Former/ SVP SVC LN & Chair of Surgery12.028.0$738,701$0$35,913Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,907,778TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,606,928TotReportableCompRltdOrgAmt
Total Other Compensation$1,875,326TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1714IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$56,973,742GovernmentGrantsAmt
All Other Contributions$17,869,648AllOtherContributionsAmt
Total Contributions$74,843,390TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business621300BusinessCd
Total Revenue Column$407,746,462TotalRevenueColumnAmt
Related Or Exempt Func Income$407,746,462RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$407,746,462TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,071TotalRevenueColumnAmt
Unrelated Business Revenue-$779UnrelatedBusinessRevenueAmt
Exclusion$6,850ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$839,516RealAmt
Personal$62,932PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,919RealAmt
Personal$5,110PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$831,597RealAmt
Personal$57,822PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$889,419TotalRevenueColumnAmt
Exclusion$889,419ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$994,823OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,610OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$989,213OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$989,213TotalRevenueColumnAmt
Exclusion$989,213ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CONTRACTED REVENUE621300$108,758,132$108,111,465$646,667
CAFETERIA INCOME722514$338,902$338,902
OTHER REVENUE621300$29,808,255$29,808,255

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$138,905,289OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$623,379,844TotalRevenueColumnAmt
Related Or Exempt Func Income$545,666,182RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$645,888UnrelatedBusinessRevenueAmt
Exclusion$2,224,384ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,618,856TotalAmt
Program Services$3,618,856ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$241,123TotalAmt
Program Services$241,123ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$17,241TotalAmt
Program Services$17,241ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,657,597TotalAmt
Program Services$886,006ProgramServicesAmt
Management And General$2,708,321ManagementAndGeneralAmt
Fundraising$63,270FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,535,183TotalAmt
Program Services$567,984ProgramServicesAmt
Management And General$937,179ManagementAndGeneralAmt
Fundraising$30,020FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$272,329,601TotalAmt
Program Services$236,274,007ProgramServicesAmt
Management And General$36,055,594ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,414,277TotalAmt
Program Services$17,760,421ProgramServicesAmt
Management And General$2,653,856ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,122,120TotalAmt
Program Services$26,994,417ProgramServicesAmt
Management And General$4,127,703ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,683,471TotalAmt
Program Services$15,338,126ProgramServicesAmt
Management And General$2,345,345ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$662,542TotalAmt
Management And General$662,542ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$317,723TotalAmt
Management And General$317,723ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,889,629TotalAmt
Program Services$32,287,961ProgramServicesAmt
Management And General$7,601,668ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$960,550TotalAmt
Program Services$19,972ProgramServicesAmt
Management And General$940,578ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,531,094TotalAmt
Program Services$5,575,571ProgramServicesAmt
Management And General$1,955,523ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,404,075TotalAmt
Program Services$740,407ProgramServicesAmt
Management And General$6,663,668ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,852,513TotalAmt
Program Services$613,251ProgramServicesAmt
Management And General$7,239,262ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$629,932TotalAmt
Program Services$348,675ProgramServicesAmt
Management And General$281,257ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,759TotalAmt
Program Services$33,363ProgramServicesAmt
Management And General$396ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,995,669TotalAmt
Program Services$699,567ProgramServicesAmt
Management And General$6,296,102ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,359,495TotalAmt
Program Services$1,185,655ProgramServicesAmt
Management And General$2,173,840ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,675,661TotalAmt
Program Services$3,068,121ProgramServicesAmt
Management And General$8,607,540ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$139,740,050$138,837,876$902,174
EQUIP REPAIR & MAINTENANCE$6,996,393$4,785,173$2,211,220
ACADEMIC, GME, TEACHING & SUPPORT$2,661,187$2,096,904$564,283
RECRUITMENT COSTS$838,918$49,211$789,707

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,554,184TotalAmt
Program Services$2,803,694ProgramServicesAmt
Management And General$750,490ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$591,722,843TotalAmt
Program Services$494,843,582ProgramServicesAmt
Management And General$96,785,971ManagementAndGeneralAmt
Fundraising$93,290FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,158,147BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,372,368BOYAmt
EOY$57,728,406EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$161,724BOYAmt
EOY$167,353EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,047,228BOYAmt
EOY$1,301,911EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$679,143BOYAmt
EOY$630,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,405,153LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,789,966LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,875,363BOYAmt
EOY$17,615,187EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,224,488BOYAmt
EOY$470,236EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$58,812,630BOYAmt
EOY$54,894,923EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,435,821BOYAmt
EOY$3,396,090EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$117,296,653BOYAmt
EOY$127,064,795EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$252,063,565BOYAmt
EOY$263,269,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$241,810,363BOYAmt
EOY$262,741,134EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,401,173BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,047,317BOYAmt
EOY$2,516,936EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,678,806BOYAmt
EOY$245,091,041EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$558,937,659BOYAmt
EOY$510,349,111EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$308,302,368BOYAmt
EOY-$248,853,383EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,428,274BOYAmt
EOY$1,773,782EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$306,874,094BOYAmt
EOY-$247,079,601EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$252,063,565BOYAmt
EOY$263,269,510EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$31,657,001ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$937,264NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$27,200,228OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,020,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,093,904CurrentTaxYearMinus1YearAmt
Current Tax Year$74,843,390CurrentTaxYearAmt
Total$106,957,524TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,313,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,429,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,802,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,942,824CurrentTaxYearMinus1YearAmt
Current Tax Year$545,666,182CurrentTaxYearAmt
Total$2,412,153,572TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,313,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,429,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$509,822,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$497,036,728CurrentTaxYearMinus1YearAmt
Current Tax Year$620,509,572CurrentTaxYearAmt
Total$2,519,111,096TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,519,111,096PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$735,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$770,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,008,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$989,972CurrentTaxYearMinus1YearAmt
Current Tax Year$909,298CurrentTaxYearAmt
Total$4,413,834TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$735,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$770,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,008,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$989,972CurrentTaxYearMinus1YearAmt
Current Tax Year$909,298CurrentTaxYearAmt
Total$4,413,834TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$172,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,453CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total-$14,112TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$424,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$421,974CurrentTaxYearMinus1YearAmt
Current Tax Year$338,902CurrentTaxYearAmt
Total$2,097,059TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$438,301,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,774,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$511,320,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,453,127CurrentTaxYearMinus1YearAmt
Current Tax Year$621,757,772CurrentTaxYearAmt
Total$2,525,607,877TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9974PublicSupportCY509Pct
Public Support PY5090.8292PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0018InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - , COLUMN A - 424980.0, COLUMN B - 425353.0, COLUMN C - 485850.0, COLUMN D - 421974.0, COLUMN E - 338902.0, COLUMN F - 2097059.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$44,114OtherActivitiesAmt
Total Lobbying Expenditures$44,114TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,360,094BeginningYearBalanceAmt
Investment Earnings Or Losses$368,174InvestmentEarningsOrLossesAmt
Other Expenditures$22,736OtherExpendituresAmt
End Year Balance$1,705,532EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,284,444BeginningYearBalanceAmt
Contributions$1,105ContributionsAmt
Investment Earnings Or Losses$55,436InvestmentEarningsOrLossesAmt
End Year Balance$1,340,985EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,214,414BeginningYearBalanceAmt
Investment Earnings Or Losses$72,236InvestmentEarningsOrLossesAmt
Other Expenditures$2,206OtherExpendituresAmt
End Year Balance$1,284,444EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.4146PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.5854TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,505,032InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,215,859OtherCostOrOtherBasisAmt
Book Value$9,720,891BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,493,046OtherCostOrOtherBasisAmt
Depreciation$64,616,851DepreciationAmt
Book Value$7,876,195BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,567,760OtherCostOrOtherBasisAmt
Depreciation$27,559,687DepreciationAmt
Book Value$8,073BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,623,456OtherCostOrOtherBasisAmt
Depreciation$16,613,428DepreciationAmt
Book Value$10,028BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,615,187TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Public Equities Funds
Private Equities Funds
Hedge Funds
Other Secuities
INVESTMENT IN CAPTIVE - HAMDEN$54,894,923F
FieldValueIRS element (for citing)
Total Book Value Securities$54,894,923TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DHC 457(B) PLAN ASSETS$119,186,370
DUE FROM AFFILIATE$4,794,033
OTHER MISC ASSETS$384
ESTIMATED THIRD PARTY SETTLEMENT$3,084,008
FieldValueIRS element (for citing)
Total Book Value Other Assets$127,064,795TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED POST RETIREMENT PENSION$159,604,861
RESERVES FOR INSURANCE RELATED LOSS$85,486,180
ESTIMATED THIRD PARTY SETTLEMENT
FieldValueIRS element (for citing)
Total Liability$245,091,041TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00,Grant to recipients located in the region$17,241
Central America and the Caribbean00Investments$61,037,494
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$61,054,735SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$61,054,735TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
Cash Grant$17,241CashGrantAmt
Manner Of Cash DisbursementCASHMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsTHE CLINIC PROVIDES UNRESTRICTED PROGRAM SUPPORT FOR CERTAIN FOREIGN ORGANIZATIONS. PROGRAM SUPPORT TO SPECIFIC ORGANIZATIONS IS CHOSEN AND DIRECTED BY THE PHYSICIANS AND/OR RESEARCHERS WORKING DIRECTLY WITH THE CHARITY.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSTHE CLINIC PROVIDES UNRESTRICTED PROGRAM SUPPORT FOR CERTAIN FOREIGN ORGANIZATIONS. PROGRAM SUPPORT TO SPECIFIC ORGANIZATIONS IS CHOSEN AND DIRECTED BY THE PHYSICIANS AND/OR RESEARCHERS WORKING DIRECTLY WITH THE CHARITY.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (88 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Advance Transit
PO BOX 68344 WASHINGTON AVENUESCARBOROUGHMN040706834222558708501(c)3$34,377FMVPROGRAM SUPPORT
Alice Peck Day Memorial Hospital
ATTN MATTHEW HARRIS10 ALICE PECK DAY DRIVELEBANONAZ03766020222791501(c)3$7,250FMVPROGRAM SUPPORT
American Cancer Society
2 COMMERCE DRIVESUITE 110BEDFORDNH03110131788491501(c)3$11,455FMVPROGRAM SUPPORT
Amoskeag Health
145 HOLLIS STREETMANCHESTERNH03101020458174501(c)3$14,500FMVPROGRAM SUPPORT
ATRIUM HEALTH
CAROLINAS HEALTHCARE SYSTEMc/o THERAPEUTIC RESEARCH DEVCHARLOTTENC282601979560529945501(c)3$5,074FMVCHARITABLE RESEARCH
BAYLOR COLLEGE OF MEDICINE
PO BOX 301207DALLASTX753031207741613878501(c)3$31,783FMVCHARITABLE EDUCATIONAL SERVICES
BOSTON UNIVERSITY
ROOM 2B02NEW YORKNY100878763042103547501(c)3$85,075FMVCHARITABLE RESEARCH
BRIGHAM AND WOMEN'S HOSPITAL INC
75 FRANCIS STBOSTONMA02115042312909501(c)3$61,271FMVCHARITABLE RESEARCH
CEDARS-SINAI MEDICAL CENTER
6500 WILSHIRE BLVD SUITE 1150SPONSORED RESEARCH FUNDS ADMINLOS ANGELESCA90048951644600501(c)3$57,456FMVCHARITABLE RESEARCH
CENTERSTONE RESEARCH INSTITUTE INC
44 VANTAGE WAYNASHVILLETN37228262505456501(c)3$74,090FMVCHARITABLE RESEARCH
Cheshire Medical Center
580 COURT STREETKEENEWI03431020354549501(c)3$123,207FMVPROGRAM SUPPORT
CHILDREN'S HOSPITAL
PO BOX D-3053300 LONGWOOD AVENUEBOSTONMA02115042774441501(c)3$9,937FMVCHARITABLE RESEARCH
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARD13123 EAST 16TH AVE BOX 010LOS ANGELESCA90027195612191501(c)3$7,035FMVCHARITABLE RESEARCH
CLEVELAND CLINIC FOUNDATION
PO BOX 9315629500 EUCLID AVECLEVELANDOH44195340714585501(c)3$13,725FMVCHARITABLE RESEARCH
COMMONWEALTH OF MASSACHUSETTS
DEPT OF REVENUECHILD SUPPORT ENF DIVISIONBOSTONMA022055140046002284STATE OF MA$46,304FMVEDUCATIONAL SERVICES
CREARE LLC
16 GREAT HOLLOW RDHANOVERNH03755020259551$6,386FMVCHARITABLE RESEARCH
DUKE UNIVERSITY
ACCOUNTS RECEIVABLE LOCKBOX2400 PRATT AVE STE 9100-RM9314CHARLOTTENC27710560532129501(c)3$5,828FMVCHARITABLE EDUCATIONAL SERVICES
Families Flourish Northeast
PO BOX 20ENFIELD CENTERNH03801844591232501(c)3$13,350FMVCHARITABLE PROGRAM SUPPORT
Families in Transition
199 MANCHESTER STREETMANCHESTERNH03103020475414501(c)3$13,231FMVPROGRAM SUPPORT
FAMILY PLACE INC
319 US ROUTE 5 SOUTHNORWICHVT05055030305264501(c)4$15,140FMVCHARITABLE PROGRAM SUPPORT
Foundation for Healthy Communities (NHHA)
125 AIRPORT ROADCONCORDNH03301020275078501(c)3$424,885FMVPROGRAM SUPPORT
Good Neighbor Health Clinic
70 NORTH MAIN STREETWHITE RIVER JCTOH05001030346949501(c)3$18,850FMVPROGRAM SUPPORT
Grafton County Senior Citizens Council
ATTN ROBERTA BERNERPO BOX 433LEBANONAZ03766237248316501(c)3$5,220FMVPROGRAM SUPPORT
Granite United Way
22 CONCORD STREETFLOOR 2MANCHESTERNH03101026006033501(c)3$11,600FMVPROGRAM SUPPORT
Greater Manchester Chamber of Commerce
54 HANOVER STREETMANCHESTERWI03101020161920501(c)3$5,000FMVPROGRAM SUPPORT
HARVARD UNIVERSITY
HARVARD MED-CMEPO BOX 825BOSTONMA021170825042103580501(c)3$5,227FMVCHARITABLE EDUCATIONAL SERVICES
Headrest Inc
PO BOX 74008204CHICAGOMN606748204237256865501(c)3$12,035FMVPROGRAM SUPPORT
HIVHCV Resource Center
2 BLACKSMITH STLEBANONNH03766223104237501(c)3$7,250FMVPROGRAM SUPPORT
Listen Community Services
60 HANOVER STLEBANONWI03766237225952501(c)3$5,800FMVPROGRAM SUPPORT
MAPS COUNSELING SERVICES
19 FEDERAL STREETKEENENH03431020312473501(c)3$7,655FMVCHARITABLE PROGRAM SUPPORT
MASSACHUSETTS GENERAL HOSPITAL
100 CHARLES RIVER PLAZA STE 600DEVELOPMENT OFFICEBOSTONMA021142792042697983501(c)3$129,890FMVCHARITABLE RESEARCH
MAYO CLINIC
13400 EAST SHEA BOULEVARDPO BOX 603644ROCHESTERMN55903416011702501(c)3$5,920FMVCHARITABLE RESEARCH
MEDICAL UNIVERSITY OF SOUTH CAROLINA
COLLEGE OF NURSING AT P BONHAMCHARLESTONSC29407576000722STATE OF SC$85,368FMVEDUCATIONAL SERVICES
MEMORIAL SLOAN-KETTERING CANCER CENTER
PO BOX 27084NEW YORKNY100876352131924236501(c)3$9,710FMVCHARITABLE RESEARCH
MICHIGAN STATE UNIVERSITY
GRANTS CONTRACT ADMINISTRATIONROOM 360EAST LANSINGMI48824386005984STATE OF MI$7,694FMVEDUCATIONAL SERVICES
Monadnock Family Services
17 93RD STACCOUNTS RECEIVABLE DEPTKEENENJ03431026012230501(c)3$85,450FMVPROGRAM SUPPORT
Mt Ascutney Hospital and Health Center
ATTN MARTHA COLBURN289 COUNTY ROADWINDSORAZ05089030183721501(c)3$7,250FMVPROGRAM SUPPORT
New Hampshire Business Committee for the Arts
155 DOW STREETSUITE 402MANCHESTERNJ03101020397596501(c)3$7,500FMVPROGRAM SUPPORT
New Hampshire Charitable Foundation
215 MYRTLE STREETMANCHESTERNH031044354026005625501(c)3$17,400FMVPROGRAM SUPPORT
New Hampshire Coalition Against Domestic Violence
215 MYRTLE STREETMANCHESTERNH031044354020360151501(c)3$5,800FMVPROGRAM SUPPORT
New Hampshire Women's Foundation
18 LOW AVENUESUITE 205CONCORDGA03301020495092501(c)3$5,075FMVPROGRAM SUPPORT
New London Hospital
PFS- POSTING CLERKS273 COUNTY RDNEW LONDONCA03257020222171501(c)3$31,598FMVPROGRAM SUPPORT
OHIO STATE UNIVERSITY
OFFICE OF SPONSORED PROGRAMS1960 KENNY ROADCOLUMBUSOH43210316025986STATE OF OH$5,227FMVEDUCATIONAL SERVICES
OPEN SKY COMMUNITY SERVICES
4 MANN STREETWORCESTERMA01602042587863501(c)3$7,732FMVCHARITABLE PROGRAM SUPPORT
OREGON CLINIC PC
847 NE 19TH AVENUESUITE 300PORTLANDOR97232931127856$11,931FMVCHARITABLE RESEARCH
OREGON HEALTH & SCIENCE UNIVERSITY
PO BOX 575PORTLANDOR97207931176109501(c)3$22,275FMVCHARITABLE EDUCATIONAL SERVICES
PROVIDENCE CENTER
528 NORTH N MAIN STREETPROVIDENCERI02860050316969501(c)3$44,716FMVCHARITABLE RESEARCH
PUBLIC HEALTH COUNC OF THE UPPER VALLEY
ONE COURT STREETSUITE 378LEBANONNH03766752991608501(c)3$32,926FMVCHARITABLE PROGRAM SUPPORT
RECTOR & VISITORS OF UNIV OF VIRGINIA
JOHN W STEINKEPO BOX 801355CHARLOTTESVILLEVA229081355546001796STATE OF VA$8,269FMVEDUCATIONAL SERVICES
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UCSD CAMPUS MAIN DEPOSITORY9500 GILMAN DRIVE MC 0009LOS ANGELESCA920930009943067788STATE OF CA$10,528FMVEDUCATIONAL SERVICES
REGENTS OF UNIV OF MICHIGAN
DEPT OF PATHOLOGY BILLING2800 PLYMOUTH ROADANN ARBORMI48109386006309STATE OF MI$42,070FMVEDUCATIONAL SERVICES
RESEARCH INSTITUTE AT NATIONWIDE CHILDRE
PO BOX 781653140 OLD ORANGEBURG ROAD BLDG 35DETROITMI48278316056230501(c)3$10,147FMVCHARITABLE RESEARCH
RHODE ISLAND HOSPITAL
PO BOX 373PROVIDENCERI02901050258954501(c)3$20,768FMVCHARITABLE RESEARCH
SEATTLE CHILDREN'S HOSPITAL
PO BOX 24728SEATTLEWA981240728910564748501(c)3$29,504FMVCHARITABLE RESEARCH
SEVEN COUNTIES SERVICES INC
10101 LINN STATION ROAD2491 WEHRLE DRIVELOUISVILLEKY40223310939757501(c)3$63,832FMVCHARITABLE RESEARCH
SINAI HOSPITAL OF BALTIMORE INC
2401 W BELVEDERE AVENUEBALTIMOREMD21215520486540501(c)3$14,463FMVCHARITABLE RESEARCH
Southeast Vermont Transit Inc
5830 NW 163RD STREETMIAMI LAKESWI33014030353976501(c)3$8,700FMVPROGRAM SUPPORT
SOUTHWESTERN COMMUNITY SERVICES INC
63 COMMUNITY WAY63 COMMUNITY WAYKEENENH03431026013808501(c)3$11,564FMVCHARITABLE PROGRAM SUPPORT
STANFORD UNIVERSITY
3145 PORTER DRIVEPALO ALTOCA94305941156365501(c)3$15,924FMVCHARITABLE EDUCATIONAL SERVICES
Sullivan County
14 MAIN STREETNEWPORTNH03773026000870Sullivan County$18,850FMVPROGRAM SUPPORT
TLC FAMILY RESOURCE CENTER
PO BOX 1098CLAREMONTNH03743522439830501(c)3$8,590FMVCHARITABLE PROGRAM SUPPORT
Tri-Valley Transit
DEPT 106091PO BOX 150502HARTFORDVT061150502030335768501(c)3$8,193FMVPROGRAM SUPPORT
TRUSTEES OF DARTMOUTH COLLEGE
CASHIERS OFFICE / ARDARTMOUTH COLLEGEHANOVERNH03755020222111501(c)3$563,925FMVCHARITABLE EDUCATIONAL SERVICES
TRUSTEES OF THE UNIV OF PENNSYLVANIA
THE WHARTON SCHOOLLOCKBOX 9726PHILADELPHIAPA191789726231352685STATE OF PA$15,652FMVEDUCATIONAL SERVICES
Twin Pines Housing Trust
226 HOLIDAY DRIVESUITE 20WHITE RIVER JCTNH05001222809527501(c)3$11,600FMVPROGRAM SUPPORT
United Way of Greater Nashua
20 BROAD STREETNASHUANH03064026015642501(c)3$5,800FMVPROGRAM SUPPORT
UNIVERSITY OF ALABAMA AT BIRMINGHAM
GRANTS CONTRACTS ACCOUNTINGATTN CYNTHIA HELMSBIRMINGHAMAL352941210636005396STATE OF AL$174,788FMVEDUCATIONAL SERVICES
UNIVERSITY OF ARIZONA
1303 E UNIVERSITY BLVDTUCSONAZ857190521742652689STATE OF AZ$5,346FMVEDUCATIONAL SERVICES
UNIVERSITY OF COLORADO
UCHSC DNA DIAGNOSTIC LABMAIL STOP 8313 PO BOX 6511AURORACO80045846000555STATE OF CO$20,747FMVEDUCATIONAL SERVICES
UNIVERSITY OF MARYLAND
ACCOUNTING AND COMPLIANCE220 ARCH STREET OFFICE LEVEL 2BALTIMOREMD212011531526002033STATE OF MD$56,489FMVEDUCATIONAL SERVICES
UNIVERSITY OF NEBRASKA MEDICAL CTR
985100 NEBRASKA MED CTROMAHANE681985045470491233STATE OF NE$9,744FMVEDUCATIONAL SERVICES
UNIVERSITY OF PITTSBURGH
FORBES ALLIES BUILDING STE 3003109 FORBES AVENUEPITTSBURGHPA15213250965591STATE OF PA$25,676FMVEDUCATIONAL SERVICES
UNIVERSITY OF ROCHESTER
SCHOOL OF NURSINGEDVANTAGE ATTN REGISTRATIONROCHESTERNY14642160743209501(c)3$56,532FMVCHARITABLE EDUCATIONAL SERVICES
UNIVERSITY OF WASHINGTON
GRANT CONTRACT ACCOUNTING12455 COLLECTIONS DRIVECHICAGOIL60693916001537STATE OF WA$32,102FMVEDUCATIONAL SERVICES
Upper Valley Community Nursing Project
PO BOX 1302LEBANONMN03766831224873501(c)3$5,800FMVPROGRAM SUPPORT
Upper Valley Haven
713 HARTFORD AVEWHITE RIVER JCTOH05001030277908501(c)3$24,831FMVPROGRAM SUPPORT
VINFEN CORPORATION
950 CAMBRIDGE STCAMBRIDGEMA02141042632219501(c)3$11,037FMVCHARITABLE PROGRAM SUPPORT
VIRGINIA COMMONWEALTH UNIVERSITY
BOX 843035RICHMONDVA23219546001758STATE OF VA$11,441FMVEDUCATIONAL SERVICES
Vital Communities
195 NORTH MAIN STREETWHITE RIVER JCTNH05001030355283501(c)3$7,250FMVPROGRAM SUPPORT
Waypoint
PO BOX 448MANCHESTERMN031050448020222164501(c)3$8,700FMVPROGRAM SUPPORT
WEILL MEDICAL COLLEGE OF CORNELL UNIV
ATTN CORNELL ECHO 2001NEW YORKNY10021131623978501(c)3$36,332FMVCHARITABLE EDUCATIONAL SERVICES
West Central Behavioral Health
ATTN SUELLEN GRIFFIN9 HANOVER STREETLEBANONAZ03766222645978501(c)3$36,339FMVPROGRAM SUPPORT
WEST VIRGINIA UNIVERSITY RESEARCH CORPOR
ONE WATERFRONT PLACE4TH-FLOOR - PO BOX 6001MORGANTOWNWV265066001550665758STATE OF WV$9,553FMVEDUCATIONAL SERVICES
Willing Hands Enterprises
198 CHURCH STREETNORWICHNH05055202204811501(c)3$8,990FMVPROGRAM SUPPORT
Women's Information Service of the Upper Valley
PO BOX 685CONCORDNH03301020346512501(c)3$5,800FMVPROGRAM SUPPORT
YALE UNIVERSITY
ATTN HILMEL AYUSO EMERG MED464 CONGRESS AVE SUITE 260NEW HAVENCT06519060646973501(c)3$9,505FMVCHARITABLE EDUCATIONAL SERVICES
YMCA of Greater Nashua
33 WEST STREETLEBANONVT03766020222250501(c)3$9,375FMVPROGRAM SUPPORT
HITCHCOCK FOUNDATION
ONE MEDICAL CENTER DRIVELEBANONNH03756020222139501(c)3$204,960FMVProgram support
FieldValueIRS element (for citing)
Total501c3 Org68Total501c3OrgCnt
Total Other Org20TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
Awards and Educational Assistance32$211,071FMV
Patient Assistance1305$30,052FMV

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Joanne M Conroy MD
Trustee, Ex-Officio, CEO$1,325,265$0$0$0$156,395$0$27,315$0$20,654$0$1,529,629$0$0$0
Jocelyn Chertoff MD
VP SRVC LN/DPT CHCR DGNSTC RAD$669,871$0$0$0$69,861$0$27,315$0$19,007$0$786,054$0$0$0
Cherie Holmes MD
Trustee (thru 12/31/20)/Physician$482,870$0$0$0$43,688$0$27,315$0$18,476$0$572,349$0$0$0
Jon Wahrenberger MDFAHAFAC
Trustee (thru 12/31/20) / Physician$272,759$0$0$0$24,990$0$27,315$0$34,618$0$359,682$0$0$0
KURT K RHYNHART MD
TRUSTEE/Divisional Chief of Trauma$461,521$0$0$0$40,094$0$25,140$0$24,121$0$550,876$0$0$0
JONATHAN HUNTINGTON MD PhD MPH
TRUSTEE (thru 5/31/21) / Academics CMO$439,781$0$0$0$33,370$0$21,615$0$41,503$0$536,269$0$0$0
Carl W Dobson MD
Trustee (Eff. 1/1/21) / Medical Director$0$406,538$0$39,000$0$19,770$0$14,250$0$41,727$0$521,285$0$0
Gary L Freed MD
Trustee (Effective 1/1/21) / Physician$700,698$0$0$0$63,926$0$21,615$0$7,970$0$794,209$0$0$0
Aaron J Mancuso MD
Trustee (eff. 6/1/21) / Physician$451,814$0$0$0$9,447$0$12,969$0$40,231$0$514,461$0$0$0
Richard I Rothstein MD
Former Dept Chair/Srvc LN LDR - MED$636,624$0$0$0$47,778$0$27,315$0$34,894$0$746,611$0$0$0
Kimberly Troland JD
FMR INTRM GC/DEPUTY GEN CNSL$0$389,097$0$0$0$46,704$0$21,615$0$21,400$0$478,816$0$0
Aimee M Claiborne
Chief HR Officer$0$420,621$0$0$0$49,117$0$21,615$0$38,271$0$529,624$0$0
DANIEL P JANTZEN
CFO$0$694,897$0$0$0$101,044$0$27,315$0$33,682$0$856,938$0$0
Patrick F Jordan III MBA
Chief Operating Officer$0$707,368$0$0$0$49,213$0$21,615$0$37,984$0$816,180$0$0
JOHN KACAVAS
Chief Legal Officer$0$609,953$0$0$0$117,696$0$27,315$0$38,959$0$793,923$0$0
Stephen Leblanc
Chief Strategy Officer$683,250$0$0$0$102,875$0$27,315$0$33,682$0$847,122$0$0$0
EDWARD MERRENS
Chief Clinical Officer$662,631$0$0$0$76,722$0$27,315$0$20,130$0$786,798$0$0$0
Maria Padin MD
Chief Medical Officer$467,964$0$45,000$0$39,626$0$27,315$0$42,718$0$622,623$0$0$0
Susan A Reeves EDDRN
Executive VP (medical center)$0$553,593$0$250$0$34,829$0$0$0$39,469$0$628,141$0$0
Martin Purcell MBA
Chief Information Officer$0$420,780$0$0$0$49,284$0$27,315$0$28,254$0$525,633$0$0
David Gladstone MD
CHF CLNCL PHYSCN - RADIOLOGY$0$326,374$0$0$0$53,910$0$27,315$0$31,229$0$438,828$0$0
Matthew Haag
VP Development$0$375,989$0$38,660$0$29,222$0$21,615$0$17,521$0$483,007$0$0
GEORGE T BLIKE MD
Former/ Chief Quality & Value Officer$344,982$0$0$0$55,025$0$27,315$0$22,825$0$450,147$0$0$0
Christine Schon MPA
FMR KEY EMP/ VP Ambulatory Care$341,947$0$0$0$31,427$0$27,315$0$26,666$0$427,355$0$0$0
Peter D Solberg MD
Former key/Chief Health Information Officer$423,124$0$0$0$25,871$0$27,315$0$40,977$0$517,287$0$0$0
Sandra Wong MD
Former/ SVP SVC LN & Chair of Surgery$679,177$0$0$0$59,524$0$21,615$0$14,298$0$774,614$0$0$0
Karen Clements RNBSNMSB
Chief Nursing Officer$0$349,699$0$250$0$27,648$0$21,615$0$15,612$0$414,824$0$0
Staci Hermann PHARMDMS
CHIEF PHARMACY OFFICER$0$277,779$0$0$0$23,159$0$12,959$0$16,684$0$330,581$0$0
Simon Hillier
Dept Chair ANESTHESIOLOGY$569,192$0$0$0$53,395$0$27,315$0$34,617$0$684,519$0$0$0
Jeffrey Obrien MHA
KEY EMP/ VP CLINICAL OPS$0$366,117$0$0$0$28,367$0$27,315$0$37,970$0$459,769$0$0
Lixia Ellis MD
Physician$906,029$0$0$0$19,680$0$11,400$0$41,901$0$979,010$0$0$0
Jock Mccullough MD
Staff Physician$858,543$0$0$0$85,967$0$27,315$0$25,134$0$996,959$0$0$0
Daniel Stewart MD
Physician$1,126,597$0$0$0$105,374$0$21,615$0$42,215$0$1,295,801$0$0$0
John Nigriny
Staff Physician$962,629$0$0$0$84,750$0$21,615$0$41,718$0$1,110,712$0$0$0
Timothy Ryken
Staff Physician$1,072,353$0$0$0$93,372$0$21,615$0$42,056$0$1,229,396$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part II NOTE REGARDING COMPENSATIONSCHEDULE J, PART II COLUMN B, PARTS I, II, AND III REPRESENT ACTUAL AMOUNTS PAID TO EMPLOYEES BY DHC AND RELATED ORGANIZATIONS. THESE AMOUNTS ARE REPORTED TO EMPLOYEES ON THEIR ANNUAL W-2 FORMS AS COMPENSATION. COLUMNS C AND D REPRESENT ITEMS EARNED, HOWEVER, NOT PAID DIRECTLY TO THE EMPLOYEE AS CASH PAYMENTS DURING THE CALENDAR YEAR. COLUMN C INCLUDES RETIREMENT BENEFITS IN A CALENDAR YEAR. COLUMN D REPRESENTS NONTAXABLE BENEFITS SUCH AS THE COST OF HEALTHCARE COVERAGE PROVIDED BY D-H ON BEHALF OF ITS EMPLOYEES.
Schedule J, Part I, Line 3 ESTABLISHING COMPENSATION CEOThe process for determining compensation of the CEO is the responsibility of the Compensation Committee of Dartmouth Hitchcock Health (DHH). The compensation committee consists of the Chairperson of the Board and three or more members of the board who are elected by the board, acting upon the recommendation of the chairperson and are not employees of DHH, a related organization or a subsidiary organization of a related organization. The compensation committee determines the compensation of the CEO of DHC within ranges established by the board.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesTHE ORGANIZATION HAS IN PLACE A MANAGEMENT SELF DEVELOPMENT PLAN (MSDP) DESIGNED TO PROMOTE PROFESSIONAL AND PERSONAL DEVELOPMENT. THE MSDP IS CAPPED AT 2% OF GROSS PAY AND MAY BE UTILIZED FOR EXPENSES SUCH AS PROFESSIONAL DUES, MEETINGS AND SEMINARS, TUITION REIMBURSEMENT, AND OTHER MISCELLANEOUS ITEMS THAT PROMOTE PROFESSIONAL KNOWLEDGE. THE MONIES MAY ALSO BE USED FOR UP TO A 50% REIMBURSEMENT OF THE COST OF A FITNESS/WELLNESS PROGRAM DESIGNED TO MAINTAIN THE HEALTH OF MANAGEMENT PERSONNEL. ALL EXPENSES ARE SUBMITTED FOR APPROVAL BEFORE REIMBURSEMENT.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planDartmouth Hitchcock Clinic (DHC) and Mary Hitchcock Memorial Hospital (MHMH) sponsor a split dollar life plan for certain long-term employees. The original objectives for offering these plans were to better enable DHC and MHMH to attract and retain quality executive personnel, improve the physicians' post-retirement life insurance benefits, and to replace an increasingly costly retiree life insurance program. The plan was frozen to new participants in 1998. The number of participants and dollar value continues to dwindle as individuals retire/leave the organization. THE FOLLOWING INDIVIDUALS HAVE A SPLIT DOLLAR LIFE PLAN ARRANGEMENT AND RESPECTIVE EMPLOYER PREMIUMS: DANIEL JANTZEN $135,240 STEPHEN LEBLANC $61,630 RICHARD ROTHSTEIN $105,722

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Stephen Leblanc
OfficerSplit Dollar LifeYes (X)$0$61,630falseYes (true)Yes (true)
Richard Rothstein
Former OfficerSplit Dollar LifeYes (X)$0$105,723falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$167,353TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Amy Stansfield
Family member of Trustee Ed Stansfield$189,213Employment Compensationfalse
Patrick J O'Brien
Family member of Trustee Jeff O'Brien$51,301Employment compensationfalse
James Ebert
Family member of an officer Maria Padin$58,000Employment compensationfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe DARTMOUTH-HITCHCOCK CLINIC (DHC) board has a Governance Committee who has the authority/responsibility of the DHC Board to ensure that DHC continues to fulfill its central mission and vision. This committee has authority to act on behalf of the full Board when the need arises. Members include the following who are all members of the governing board: Edward H. Stansfield, III, MA (Board Chair and Chair of Governance Committee) Jennifer L. Moyer, MBA (Chair - Talent Development and Compensation Committee) Roberta L. Hines, MD (Chair - Research and Education Committee) Charles G. Plimpton, MBA (Chair- Finance Committee) Pamela A. Thompson, MS, RN, CENP, FAAN (Chair - Value Committee) Ex Officio member: Dr. Joanne Conroy (CEO)
Form 990, Part VI, Line 6 Classes of members or stockholdersDARTMOUTH-HITCHCOCK HEALTH (D-HH) IS THE SOLE CORPORATE MEMBER OF DARTMOUTH-HITCHCOCK CLINIC (DHC). D- HH HAS SPECIFIC AUTHORITY AND RESERVED POWERS, INCLUDING THE POWER TO CONFIRM THE ELECTION OF MEMBERS OF DHC'S BOARD OF TRUSTEES AND THE POWER TO APPROVE SIGNIFICANT GOVERNANCE, FINANCIAL AND OPERATIONAL DECISIONS OF DHC'S TRUSTEES.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyDARTMOUTH-HITCHCOCK HEALTH (D-HH) IS THE SOLE CORPORATE MEMBER OF DARTMOUTH-HITCHCOCK CLINIC (DHC). D-HH HAS SPECIFIC AUTHORITY AND RESERVED POWERS, INCLUDING THE POWER TO CONFIRM THE ELECTION OF MEMBERS OF DHC'S BOARD OF TRUSTEES AND THE POWER TO APPROVE SIGNIFICANT GOVERNANCE, FINANCIAL AND OPERATIONAL DECISIONS OF DHC'S TRUSTEES.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersIN ADDITION TO RESERVED POWERS, DARTMOUTH-HITCHCOCK HEALTH (D-HH) SHALL HAVE THE AUTHORITY TO TAKE ACTIONS TO ESTABLISH, MANAGE, AND GOVERN THE SYSTEM AS AN INTEGRATED HEALTH CARE DELIVERY SYSTEM IN FURTHERANCE OF DHC'S MISSION. THESE POWERS INCLUDE BUT ARE NOT LIMITED TO ITEMS SUCH AS THE ABILITY TO APPROVE, DISAPPROVE, OR MODIFY ALL MATERIAL GOVERNANCE, PROGRAMMATIC, AND FINANCIAL DECISIONS OF DHC'S BOARD OF TRUSTEES, TO APPOINT OR REMOVE A MEMBER OF DHC'S BOARD OF TRUSTEES, ASSESS DHC A MONETARY AMOUNT FOR THE PAYMENT OF THE EXPENSES OF D-HH, APPROVE DHC'S BUDGET, APPROVE THE BORROWINGS OR DISPOSITIONS OF ASSETS BY DHC, APPROVE KEY STRATEGIC RELATIONSHIPS, APPROVE THE ELIMINATION OR ADDITION OF ANY MATERIAL HEALTH CARE SERVICE OR PROGRAM, AND OTHER AUTHORITY TO TAKE ACTION ON BEHALF OF DHC.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORMS 990 AND 990-T ARE REVIEWED BY THE DIRECTOR OF FINANCIAL COMPLIANCE, VICE PRESIDENT OF CORPORATE FINANCE, AND THE CHIEF FINANCIAL OFFICER BEFORE THE FILING OF THE RETURN. ONCE THE RETURN HAS BEEN FULLY PREPARED, A FINAL 990 AND 990-T IS SENT TO EACH BOARD MEMBER AND TIME IS ALLOCATED FOR COMMENTS AND RESPONSES PRIOR TO OFFICIAL FILING OF THE FORMS.
Form 990, Part VI, Line 12c Conflict of interest policyTHE DARTMOUTH-HITCHCOCK CLINIC (DHC) BOARD OF TRUSTEES APPROVED A POLICY CONCERNING A VOLUNTARY SELF DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. DARTMOUTH-HITCHCOCK HEALTH'S COMPLIANCE AND AUDIT SERVICES DEPARTMENT CONDUCTS AN ANNUAL SURVEY OF ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES AND PERFORMS OTHER PROCEDURES AS CONSIDERED NECESSARY TO REPORT ON COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE DEPARTMENT THEN REPORTS TO EACH BOARD ANY POTENTIAL CONFLICTS FOR THEIR REVIEW. PER THE POLICY, ANY CONFLICTS OR OTHERWISE PERCEIVED CONFLICTS ARE REQUIRED TO BE ADDRESSED BY THE BOARD OF TRUSTEEES ON AN ONGOING BASIS. IN THE EVENT A CONFLICT ARISES, THE INDIVIDUAL INVOLVED MAY BE REMOVED FROM PARTICIPATING IN ANY DECISION-MAKING REGARDING THE IDENTIFIED CONFLICT AND/OR ITS CORRESPONDING TRANSACTIONS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM SUCH PERSON ON THE BASIS FOR SUCH BELIEF AND AFFORD HIM/HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT SUCH PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE COMPENSATION FOR THE CEO IS EVALUATED BY AN INDEPENDENT THIRD PARTY FIRM FOR REASONABLENESS AND NATIONAL DATA BENCHMARKING. THE TALENT DEVELOPMENT AND COMPENSATION COMMITTEE, ALONG WITH INDEPENDENT TRUSTEES, APPROVE THE FINAL COMPENSATION IN CONSULTATION WITH THE INDEPENDENT THIRD PARTY FIRM'S RECOMMENDATIONS AND SUGGESTIONS. THIS PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED AND LAST UNDERTAKEN IN 2021.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesCOMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE EVALUATED BY INTERNAL HUMAN RESOURCES STAFF USING NATIONAL BENCHMARKING DATA, ALONG WITH ONGOING EVALUATIONS BY AN INDEPENDENT THIRD PARTY FIRM FOR REASONABLENESS, WITH THE LAST FORMAL PROCESS IN 2021. EXTERNAL BENCHMARKING FROM AN INDEPENDENT THIRD PARTY HAS BEEN USED FOR ANY OFFICER WHO WAS HIRED OR RECEIVED A COMPENSATION ADJUSTMENT SINCE THE LAST FORMAL PROCESS. COMPENSATION RATES ARE DETERMINED BY FOLLOWING THE GUIDELINES OF THE COMPENSATION COMMITTEE CHARTER AND PHILOSOPHY DOCUMENTS AND A FORMAL REVIEW BY COMPENSATION COMMITTEE MEMBERS. THE PROCESS DESCRIBED ABOVE TO ESTABLISH COMPENSATION WAS USED FOR THE FOLLOWING POSITIONS: Chief Financial Officer, Chief Strategy Officer, Chief Clinical Officer, Chief Legal Officer, Chief Human Resources Officer, Chief Operating Officer, Chief Nursing - Executive, Chief Nursing Officer, Chief Pharmacy Officer, Chief Quality & Value Officer, Department Chair - Anesthesia, Department Chair - Pathology, and similar positions.
Form 990, Part VI, Line 19 Required documents available to the publicDHC'S GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE NEW HAMPSHIRE SECRETARY OF STATE. CERTAIN FINANCIAL INFORMATION IS DISCLOSED THROUGH THE COMMUNITY BENEFITS ANNUAL REPORT. THE AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST EITHER IN ELECTRONIC OR HARD COPY FORM.
Form 990, Part VII, Section A, Line 1a, Column (B) AVERAGE HOURS PER WEEKAS PART OF DARTMOUTH-HITCHCOCK CLINIC'S (DHC) AND MARY HITCHCOCK MEMORIAL HOSPITAL'S (MHMH) AFFILIATION AGREEMENT, THE TWO ORGANIZATIONS SHARE OFFICERS. AS SUCH, THE AVERAGE HOURS PER WEEK ARE ALLOCATED BETWEEN THE TWO ORGANIZATIONS ON THEIR FORM 990'S EVEN THOUGH COMPENSATION REPORTED IN PART VII IS BASED ON THE ENTITY ISSUING THE W-2. IN ADDITION, CERTAIN OFFICERS SPEND TIME ON DARTMOUTH-HITCHCOCK HEALTH (D-HH), THE SOLE CORPORATE MEMBER OF BOTH MHMH AND DHC, ALONG WITH TWO SUPPORTING ORGANIZATIONS: DARTMOUTH-HITCHCOCK MEDICAL CENTER (DHMC) AND HAMDEN RISK RETENTION GROUP (HAMDEN). CERTAIN OFFICERS ALSO SPEND TIME ON RELATED ENTITIES, INCLUDING ALICE PECK DAY MEMORIAL HOSPITAL (APD), WINDSOR HOSPITAL CORPORATION (DBA MOUNT ASCUTNEY HOSPITAL AND HEALTH CENTER) (MAHHC), MOUNT ASCUTNEY HOSPITAL COMMUNITY HEALTH FOUNDATION, HISTORIC HOMES OF RUNNEMEDE, CHESHIRE MEDICAL CENTER (CHESHIRE), CHESHIRE HEALTH FOUNDATION, CHESHIRE HEALTH SERVICES, THE NEW LONDON HOSPITAL ASSOCIATION (NLH), VISITING NURSE ASSOCIATION & HOSPICE OF VT AND NH (VNA), AND THE HITCHCOCK FOUNDATION (THC).
Form 990, Part VII, Section B, Line 1 INDEPENDENT CONTRACTORSDARTMOUTH-HITCHCOCK CLINIC (DHC) IS PART OF THE DARTMOUTH-HITCHCOCK HEALTH (D-HH) SYSTEM, WHICH INCLUDES DHC, MARY HITCHCOCK MEMORIAL HOSPITAL (MHMH), AND ITS SUBSIDIARIES. MHMH RECEIVED AUTHORITY FROM THE INTERNAL REVENUE SERVICE TO ACT AS DHC'S PAY AGENT AND IMPLEMENTED THIS PROCESS AT THE BEGINNING OF FISCAL YEAR 2010. ALL EXPENSES ARE PAID DIRECTLY BY MHMH AND REIMBURSED BY DHC. MHMH MANAGES ALL REQUIRED IRS REPORTING RELATED TO THESE DISBURSEMENTS.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Column (A) STATEMENT OF FUNCTIONAL EXPENSESMARY HITCHCOCK MEMORIAL HOSPITAL (MHMH) AND DARTMOUTH-HITCHCOCK CLINIC (DHC) OPERATE UNDER AN AFFILIATION AGREEMENT AS DIRECTED BY DARTMOUTH-HITCHCOCK HEALTH (D-HH), THE SOLE CORPORATE MEMBER OF BOTH ENTITIES. DUE TO THE INTEGRATED OPERATING STRUCTURE, RELATED MISSION, AND CLOSE RELATIONSHIP OF DHC AND MHMH, EXPENSES ARE SHARED BETWEEN THE TWO ENTITIES. ALL EXPENSES REPORTED WITHIN THIS FORM 990 ARE DHC'S SHARE OF EXPENSES AS DESIGNATED BY THE AFFILIATION AGREEMENT.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPENSION RELATED AND OTHER CHARGES - 27222964; NET ASSET RELEASED FROM RESTRICTED - -22736;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MEDICAL CENTER DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03756ZIPCd
FieldValueIRS element (for citing)
EIN813076466EIN
Primary ActivitiesPSYCHIATRY SERVICESPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Total Income$180,074TotalIncomeAmt
End Of Year Assets$392,820EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1D-HCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
POMPANOOSUC INVESTMENT CORPORATION
ONE MEDICAL CENTER DRIVELEBANONNH03756020352330REAL ESTATE HOLDINGNHDHCC Corporation-$124$75,6321Yes (true)
HAMDEN ASSURANCE CO LTD
980121409LIABILITY INSURANCEDHCC Corporation$0$50,383,9870.702Yes (true)BD
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Hitchcock Foundation
O$302,215FMV
Hitchcock Foundation
Q$52,724FMV
HAMDEN ASSURANCE RISK RETENTION GROUP INC
M$5,542,222FMV
Hitchcock Foundation
S$114,397FMV
Hitchcock Foundation
B$204,960FMV
Hitchcock Foundation
C$13,027FMV