DARTMOUTH-HITCHCOCK CLINIC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DARTMOUTH-HITCHCOCK CLINIC (EIN 22-2519596)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202131329349302088
- Schema version
- 2019v5.0
- 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
- 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 | 2021-05-12T11:32:18-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 402411122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 6036531155 | 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 | Daniel P Jantzen CPA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Scifres | PreparerPersonNm |
| PTIN | P01316095 | PTIN |
| Phone | 5023263996 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $498,748,711 | 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 | 14 | VotingMembersIndependentCnt |
| Total Employee | 5412 | TotalEmployeeCnt |
| Total Volunteers | 497 | TotalVolunteersCnt |
| Total Gross UBI | $290,304 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,020,230 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,093,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $391,029,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $348,577,612 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,974,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,898 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,531,662 | PYOtherRevenueAmt |
| CY Other Revenue | $125,967,304 | CYOtherRevenueAmt |
| PY Total Revenue | $513,556,325 | PYTotalRevenueAmt |
| CY Total Revenue | $498,733,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,697,267 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,969,949 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $304,820,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $318,246,495 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,043 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $188,699,423 | PYOtherExpensesAmt |
| CY Other Expenses | $207,292,227 | CYOtherExpensesAmt |
| PY Total Expenses | $495,217,012 | PYTotalExpensesAmt |
| CY Total Expenses | $529,508,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,339,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$30,774,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $229,963,525 | TotalAssetsBOYAmt |
| Total Assets EOY | $252,063,565 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $463,672,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $558,937,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$233,709,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$306,874,094 | 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 | $394,143,835 | ExpenseAmt |
| Grant | $3,969,949 | GrantAmt |
| Revenue | $471,522,859 | 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 2020 resulted in 1,470,854 office visits recorded by DHC personnel, with 356,626 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) are playing key coordinating roles in the implementation of CMS'S Delivery System Reform Incentive Payment (DSRIP) Program, better known as a "1115 Waiver." This statewide initiative will integrate and improve behavioral and physical health care. The effort ties together mental health, substance use and disorder treatment, physical health, social needs, housing, transportation, and the criminal justice system to form a coordinated effort that provides care for New Hampshire's most vulnerable residents in the DSRIP. These activities are also an integral part of DHC's and MHMH's efforts at addressing the opioid abuse crisis, which impacts so many patients in DHC's service area. 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 2020. 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 has commenced a major construction project to expand the Manchester Clinic site to increase patient capacity. The 94,000 additional square feet will include 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. DHC files an annual community benefits report with the State of New Hampshire which outlines the community and charitable benefits DHC provides. 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, 2020, DHC provided financial assistance to 23,363 patients in the amount of $16,102,221 as measured by gross charges . The estimated cost of providing this care for the year ended June 30, 2019, was $4,344,664 . 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, 2019 was $31,102,839 . 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, 2020, DHC reported a provision for bad debts of approximately $26,448,136 . | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,792,252 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,419,965 | 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. During fiscal year 2020, DHC continued the transition of research activities and management from GSM to DHC, under the leadership of the Vice President for Research. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $429,936,087 | 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 | 5412 | 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 | 14 | 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 | Daniel P Jantzen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036505634 | 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 (52 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/Treasurer | 1.5 | 2.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Edward H Stansfield III MA | ||||||||||
| Trustee/ Chair (effective 1/1/20) | 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) | $1,356,521 | $0 | $53,900 | |||
| Vincent S Conti MHA | ||||||||||
| Trustee/Board Chair (Through 12/31/19) | 0.8 | 1.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Cherie Holmes MD | ||||||||||
| Trustee | 12.0 | 29.0 | Yes (X) | $485,345 | $0 | $55,299 | ||||
| David P Paul | ||||||||||
| Trustee (effective 1/1/20) | 0.8 | 0.8 | Yes (X) | $0 | $0 | $0 | ||||
| Duane A Compton PHD | ||||||||||
| Trustee / Ex-Officio | 0.8 | 1.7 | Yes (X) | $0 | $0 | $0 | ||||
| Elof Eriksson MD PhD | ||||||||||
| Trustee (effective 1/1/20) | 0.8 | 0.8 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer L Moyer MBA | ||||||||||
| Trustee (effective 1/1/20) | 0.8 | 0.8 | Yes (X) | $0 | $0 | $0 | ||||
| Jocelyn Chertoff MD | ||||||||||
| VP SRVC LN/DPT CHCR DGNSTC RAD | 12.0 | 28.0 | Yes (X) | $702,848 | $0 | $42,604 | ||||
| Jon Wahrenberger MDFAHAFAC | ||||||||||
| Trustee | 12.0 | 28.0 | Yes (X) | $355,485 | $0 | $65,268 | ||||
| JONATHAN HUNTINGTON MD PhD MPH | ||||||||||
| TRUSTEE (EFFECTIVE 1/1/20) | 40.0 | 0.5 | Yes (X) | $417,979 | $0 | $57,113 | ||||
| Kari M Rosenkranz MD | ||||||||||
| Trustee (through 12/2019) / Physician | 12.0 | 28.0 | Yes (X) | $522,969 | $0 | $36,344 | ||||
| KURT K RHYNHART MD | ||||||||||
| TRUSTEE | 12.0 | 28.0 | Yes (X) | $491,637 | $0 | $42,285 | ||||
| Laura K Landy MBA | ||||||||||
| Trustee | 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 (effective 1/1/20) | 0.8 | 0.8 | Yes (X) | $0 | $0 | $0 | ||||
| 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 A Oden Jr PHD | ||||||||||
| Trustee | 1.5 | 2.5 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERTA L HINES MD | ||||||||||
| TRUSTEE | 1.5 | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Senator Judd A Greg | ||||||||||
| Trustee (through 6/2020) | 0.8 | 0.8 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Raffio | ||||||||||
| Trustee (effective 1/1/20) | 0.8 | 0.8 | Yes (X) | $0 | $0 | $0 | ||||
| William J Conaty | ||||||||||
| Trustee | 0.8 | 1.3 | Yes (X) | $0 | $0 | $0 | ||||
| Aimee M Claiborne | ||||||||||
| Chief HR Officer | 12.0 | 28.0 | Yes (X) | $0 | $452,838 | $48,214 | ||||
| DANIEL P JANTZEN CPA | ||||||||||
| CFO | 15.0 | 42.0 | Yes (X) | $0 | $821,761 | $56,733 | ||||
| EDWARD MERRENS | ||||||||||
| Chief Clinical Officer | 12.0 | 29.0 | Yes (X) | $794,781 | $0 | $43,222 | ||||
| JOHN KACAVAS | ||||||||||
| Chief Legal Officer | 12.0 | 31.0 | Yes (X) | $0 | $714,988 | $57,857 | ||||
| Maria Padin MD | ||||||||||
| Chief Medical Officer | 12.0 | 30.0 | Yes (X) | $430,924 | $0 | $64,642 | ||||
| Martin Purcell MBA | ||||||||||
| Chief Information Officer | 12.0 | 28.0 | Yes (X) | $0 | $411,454 | $53,030 | ||||
| Matthew Haag | ||||||||||
| VP Development | 12.0 | 28.0 | Yes (X) | $0 | $371,795 | $35,780 | ||||
| Patrick F Jordan III MBA | ||||||||||
| Chief Operating Officer | 15.0 | 42.0 | Yes (X) | $0 | $770,233 | $64,134 | ||||
| Stephen Leblanc | ||||||||||
| Chief Strategy Officer | 12.0 | 30.5 | Yes (X) | $828,259 | $0 | $52,333 | ||||
| Susan A Reeves EDDRN | ||||||||||
| Chief Nursing Executive | 12.0 | 28.5 | Yes (X) | $0 | $577,922 | $56,445 | ||||
| GEORGE T BLIKE MD | ||||||||||
| Chief Quality & Value Officer | 12.0 | 29.5 | $474,747 | $0 | $64,154 | Yes (X) | ||||
| Jeffrey Obrien MHA | ||||||||||
| KEY EMP/ VP CLINICAL OPS | 12.0 | 28.0 | $0 | $370,955 | $59,933 | Yes (X) | ||||
| Karen Clements RNBSNMSB | ||||||||||
| Chief Nursing Officer | 12.0 | 28.0 | $0 | $360,969 | $33,521 | Yes (X) | ||||
| Peter D Solberg MD | ||||||||||
| Chief Medical Information Officer | 12.0 | 28.0 | $390,772 | $0 | $60,729 | Yes (X) | ||||
| Simon Hillier | ||||||||||
| Dept Chair ANESTHESIOLOGY | 12.0 | 28.0 | $565,423 | $0 | $57,356 | Yes (X) | ||||
| Staci Hermann PHARMDMS | ||||||||||
| CHIEF PHARMACY OFFICER | 12.0 | 28.0 | $0 | $285,277 | $27,090 | Yes (X) | ||||
| Daniel Stewart MD | ||||||||||
| Physician | 12.0 | 28.0 | $1,212,148 | $0 | $57,872 | Yes (X) | ||||
| John Nigriny | ||||||||||
| Staff Physician | 40.0 | 0 | $973,872 | $0 | $58,042 | Yes (X) | ||||
| Lixia Ellis MD | ||||||||||
| Physician | 12.0 | 28.0 | $933,061 | $0 | $49,489 | Yes (X) | ||||
| Nathan Simmons MD | ||||||||||
| Physician | 12.0 | 28.0 | $929,952 | $0 | $53,695 | Yes (X) | ||||
| Timothy Ryken | ||||||||||
| Staff Physician | 12.0 | 28.0 | $1,063,854 | $0 | $58,379 | Yes (X) | ||||
| Christine Schon MPA | ||||||||||
| FMR KEY EMP/ VP Ambulatory Care | 40.0 | 0.5 | $294,491 | $0 | $56,219 | Yes (X) | ||||
| Kimberly Troland JD | ||||||||||
| FMR INTRM GC/DEPUTY GEN CNSL | 12.0 | 28.0 | $0 | $397,737 | $42,204 | Yes (X) | ||||
| Richard I Rothstein MD | ||||||||||
| Former Dept Chair/Srvc LN LDR - MED | 12.0 | 28.0 | $681,373 | $0 | $57,240 | Yes (X) | ||||
| Sandra Wong MD | ||||||||||
| SVP SVC LN & Chair of Surgery | 12.0 | 28.0 | $720,339 | $0 | $33,203 | Yes (X) | ||||
| Tina E Naimie CPA | ||||||||||
| FMR KEY EMP/ VP CORP FINANCE | 12.0 | 30.0 | $0 | $284,775 | $23,176 | Yes (X) | ||||
| Wendy Fielding MBA | ||||||||||
| FMR KEY EMP/ VP FINANCE PLANNING | 12.0 | 29.0 | $0 | $282,795 | $54,116 | Yes (X) | ||||
| Wendy Wells MD | ||||||||||
| FMR KEY EMP/DEPT CHR PATHOLOGY | 12.0 | 28.0 | $596,868 | $0 | $50,558 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,223,648 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,103,499 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,782,179 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1530 | 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 |
| Government Grants | $9,152,721 | GovernmentGrantsAmt |
| All Other Contributions | $14,941,183 | AllOtherContributionsAmt |
| Total Contributions | $24,093,904 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $348,577,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $348,577,612 | 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 | $348,577,612 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,477 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$312 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,789 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $841,103 | RealAmt |
| Personal | $63,392 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,154 | RealAmt |
| Personal | $4,839 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $830,949 | RealAmt |
| Personal | $58,553 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $889,502 | TotalRevenueColumnAmt |
| Exclusion | $889,502 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,421 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $9,421 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,421 | TotalRevenueColumnAmt |
| Exclusion | $9,421 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CONTRACTED REVENUE | 621300 | $105,137,200 | $104,846,584 | $290,616 | |
| CAFETERIA INCOME | 722212 | $421,974 | $421,974 | ||
| STIMULUS PAYMENTS | 621300 | $4,812,814 | $4,812,814 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,705,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,705,814 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,077,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,733,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $472,942,824 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $290,304 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,406,686 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,203,243 | TotalAmt |
| Program Services | $3,203,243 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,083 | TotalAmt |
| Program Services | $710,083 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,623 | TotalAmt |
| Program Services | $56,623 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250,992 | TotalAmt |
| Program Services | $1,174,234 | ProgramServicesAmt |
| Management And General | $2,999,568 | ManagementAndGeneralAmt |
| Fundraising | $77,190 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,362 | TotalAmt |
| Program Services | $289,731 | ProgramServicesAmt |
| Management And General | $583,704 | ManagementAndGeneralAmt |
| Fundraising | $19,927 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,976,962 | TotalAmt |
| Program Services | $219,365,616 | ProgramServicesAmt |
| Management And General | $32,611,346 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,613,171 | TotalAmt |
| Program Services | $14,453,459 | ProgramServicesAmt |
| Management And General | $2,159,712 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,823,640 | TotalAmt |
| Program Services | $18,139,913 | ProgramServicesAmt |
| Management And General | $10,683,727 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,688,368 | TotalAmt |
| Program Services | $8,246,213 | ProgramServicesAmt |
| Management And General | $7,436,229 | ManagementAndGeneralAmt |
| Fundraising | $5,926 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,479 | TotalAmt |
| Program Services | $13,907 | ProgramServicesAmt |
| Management And General | $679,572 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,297 | TotalAmt |
| Management And General | $282,297 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,400 | TotalAmt |
| Management And General | $15,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,678,609 | TotalAmt |
| Program Services | $32,307,628 | ProgramServicesAmt |
| Management And General | $7,370,981 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,829 | TotalAmt |
| Program Services | $25,686 | ProgramServicesAmt |
| Management And General | $1,018,143 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,866,583 | TotalAmt |
| Program Services | $4,930,207 | ProgramServicesAmt |
| Management And General | $1,936,376 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,669,052 | TotalAmt |
| Program Services | $600,216 | ProgramServicesAmt |
| Management And General | $6,068,836 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,007,482 | TotalAmt |
| Program Services | $507,447 | ProgramServicesAmt |
| Management And General | $6,500,035 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,913 | TotalAmt |
| Program Services | $809,592 | ProgramServicesAmt |
| Management And General | $799,321 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,544 | TotalAmt |
| Program Services | $63,544 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,551,031 | TotalAmt |
| Program Services | $589,593 | ProgramServicesAmt |
| Management And General | $5,961,438 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,532,030 | TotalAmt |
| Program Services | $1,060,542 | ProgramServicesAmt |
| Management And General | $2,471,488 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,666,224 | TotalAmt |
| Program Services | $2,787,341 | ProgramServicesAmt |
| Management And General | $4,878,883 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $112,326,112 | $111,488,726 | $837,386 |
| EQUIP REPAIR & MAINTENANCE | $6,192,647 | $4,202,471 | $1,990,176 |
| ACADEMIC, GME, TEACHING & SUPPORT | $3,091,047 | $2,492,332 | $598,715 |
| RECRUITMENT COSTS | $1,055,209 | $80,431 | $974,778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,948,739 | TotalAmt |
| Program Services | $2,337,309 | ProgramServicesAmt |
| Management And General | $611,430 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,508,671 | TotalAmt |
| Program Services | $429,936,087 | ProgramServicesAmt |
| Management And General | $99,469,541 | ManagementAndGeneralAmt |
| Fundraising | $103,043 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,158,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,629,020 | BOYAmt |
| EOY | $45,372,368 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,947 | BOYAmt |
| EOY | $161,724 | 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 | $2,097,728 | BOYAmt |
| EOY | $2,047,228 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,067 | BOYAmt |
| EOY | $679,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,405,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,529,790 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,326,348 | BOYAmt |
| EOY | $18,875,363 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,552 | BOYAmt |
| EOY | $1,224,488 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,742,694 | BOYAmt |
| EOY | $58,812,630 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,738 | BOYAmt |
| EOY | $1,435,821 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,606,431 | BOYAmt |
| EOY | $117,296,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,963,525 | BOYAmt |
| EOY | $252,063,565 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,815,575 | BOYAmt |
| EOY | $241,810,363 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,401,173 | EOYAmt |
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 | $6,660,425 | BOYAmt |
| EOY | $7,047,317 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,196,940 | BOYAmt |
| EOY | $296,678,806 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,672,940 | BOYAmt |
| EOY | $558,937,659 | 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 | -$235,130,437 | BOYAmt |
| EOY | -$308,302,368 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,022 | BOYAmt |
| EOY | $1,428,274 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$233,709,415 | BOYAmt |
| EOY | -$306,874,094 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,963,525 | BOYAmt |
| EOY | $252,063,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$30,774,953 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,071,449 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$41,318,277 | 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 | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,020,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,093,904 | CurrentTaxYearAmt |
| Total | $32,114,134 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $419,623,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,313,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,429,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,802,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,942,824 | CurrentTaxYearAmt |
| Total | $2,286,110,457 | 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 | $419,623,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,313,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,429,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,822,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,036,728 | CurrentTaxYearAmt |
| Total | $2,318,224,591 | 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 | $2,318,224,591 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,411,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,008,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989,972 | CurrentTaxYearAmt |
| Total | $4,915,597 | 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 | $1,411,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,008,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989,972 | CurrentTaxYearAmt |
| Total | $4,915,597 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$172,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,453 | CurrentTaxYearAmt |
| Total | $216,058 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,525,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,083,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,978,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,631,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,261,413 | CurrentTaxYearAmt |
| Total | $472,480,537 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,789,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,959,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,328,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,466,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,292,566 | CurrentTaxYearAmt |
| Total | $2,795,836,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.8292 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8376 | PublicSupportPY509Pct |
| Investment Income CY | 0.0018 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0025 | 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 - 61525638.0, COLUMN B - 83083146.0, COLUMN C - 90978791.0, COLUMN D - XXX-XX-XXXX.0, COLUMN E - XXX-XX-XXXX.0, COLUMN F - XXX-XX-XXXX.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 | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $15,400 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $40,848 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $56,248 | 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 | LINES IB & 1G DARTMOUTH-HITCHCOCK CLINIC THROUGH THE USE OF CONSULTANTS, CONTACTS GOVERNMENT OFFICIALS AND LEGISLATORS. THIS CONTACT IS FOR THE PURPOSE OF PROPOSING LEGISLATION OR EXPRESSING AN OPINION ON CHANGES IN LEGISLATION THAT AFFECT DHC AND ITS ABILITY TO CARRY OUT ITS MISSION. THE TYPICAL ACTIVITIES MAY INCLUDE SENDING LETTERS TO, CALLING, AND MEETING WITH GOVERNMENT OFFICIALS AND LEGISLATORS. FOR THE FISCAL YEAR ENDED JUNE 30, 2020, DARTMOUTH HITCHCOCK CLINIC INCURRED $15,400 OF EXPENSES IN CONJUNCTION WITH THESE ACTIVITIES. 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 | $1,345,817 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,397 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,120 | OtherExpendituresAmt |
| End Year Balance | $1,360,094 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,214,414 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,236 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,206 | OtherExpendituresAmt |
| End Year Balance | $1,284,444 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,128,967 | BeginningYearBalanceAmt |
| Contributions | $102,466 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,307 | OtherExpendituresAmt |
| End Year Balance | $1,214,414 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7341 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2659 | 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 | $72,493,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,369,823 | DepreciationAmt |
| Book Value | $9,123,223 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,567,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,548,115 | DepreciationAmt |
| Book Value | $19,645 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,623,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,611,852 | DepreciationAmt |
| Book Value | $11,604 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,875,363 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Public Equities Funds | ||
| Private Equities Funds | $145,375 | F |
| Hedge Funds | $61,528 | F |
| Other Secuities | $119,442 | F |
| INVESTMENT IN CAPTIVE - HAMDEN | $58,486,285 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $58,812,630 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DHC 457(B) PLAN ASSETS | $88,232,195 |
| DUE FROM AFFILIATE | $29,064,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $117,296,653 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POST RETIREMENT PENSION | $214,396,684 |
| RESERVES FOR INSURANCE RELATED LOSS | $78,858,824 |
| ESTIMATED THIRD PARTY SETTLEMENT | $3,423,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $296,678,806 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE RESEARCH AND CLINICAL SUPPORT FOR THE CARDIOTHORACIC SURGERY CHAIR AT DARTMOUTH HITCHCOCK CLINIC | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 1 | Program Services | Medical program | $2,294 |
| Central America and the Caribbean | 0 | 1 | Program Services | Medical Services | $487 |
| Sub-Saharan Africa | 0 | 6 | Program Services | Medical Services | $13,393 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Program Support | $21,724 |
| Central America and the Caribbean | 0 | 0 | Program Services | Program Support | $34,899 |
| Central America and the Caribbean | 0 | 0 | Investments | Captive Investments | $58,486,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $58,559,082 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $58,559,082 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Support | $8,400 | Cash |
| Central America and the Caribbean | Program Support | $34,899 | Cash |
| Europe (Including Iceland and Greenland) | Program Support | $13,324 | Cash |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | 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 | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 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 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (103 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 |
|---|---|---|---|---|---|---|---|---|---|
| Alice Peck Day Memorial Hospital | |||||||||
| 10 Alice Peck Day Drive | Lebanon | NH | 03766 | 020222791 | 501(c)(3) | $35,562 | FMV | PROGRAM SUPPORT | |
| American Cancer Society | |||||||||
| 2 Commerce Drive Suite 110 | Bedford | NH | 03110 | 131788491 | 501(c)(3) | $11,060 | FMV | PROGRAM SUPPORT | |
| American Heart Association | |||||||||
| PO Box 4002012 | Des Moines | IA | 503402012 | 135613797 | 501(c)(3) | $9,660 | FMV | PROGRAM SUPPORT | |
| Amoskeag Health | |||||||||
| 145 Hollis Street | Manchester | NH | 03101 | 020458174 | 501(c)(3) | $15,400 | FMV | PROGRAM SUPPORT | |
| APPLIED GEOSOLUTIONS LLC | |||||||||
| 15 NEWMARKET ROAD | DURHAM | NH | 03824 | 020518753 | $8,770 | FMV | PROGRAM SUPPORT | ||
| ATRIUM HEALTH | |||||||||
| CAROLINAS HEALTHCARE SYSTEM | CHARLOTTE | NH | 282601979 | 560529945 | 501(c)(3) | $12,110 | FMV | CHARITABLE RESEARCH | |
| Bipartisan Policy Center Inc | |||||||||
| 1225 I Street NW | Washington | DC | 02005 | 731628382 | 501(c)(3) | $7,000 | FMV | PROGRAM SUPPORT | |
| BOSTON MEDICAL CENTER | |||||||||
| 52 RATTLESNAKE HILL RD | ANDOVER | MA | 01810 | 043314093 | 501(c)(3) | $7,806 | FMV | CHARITABLE RESEARCH | |
| BOSTON UNIVERSITY | |||||||||
| PO BOX 28763 | NEW YORK | NY | 100878763 | 042103547 | 501(c)(3) | $67,613 | FMV | CHARITABLE RESEARCH | |
| Boys & Girls Club of Central New Hampshire | |||||||||
| 55 Bradley Street | Concord | NH | 03301 | 020259874 | 501(c)(3) | $6,000 | FMV | PROGRAM SUPPORT | |
| BRD OF REGENTS UNIV OF OK HLTH SCIENCE | |||||||||
| ROOM 2B02 | TULSA | OK | 741352512 | 731563627 | St. of OK | $15,896 | FMV | EDUCATIONAL SERVICES | |
| BRIGHAM AND WOMEN'S HOSPITAL INC | |||||||||
| NURSING PROF DEVELOPMENT | BOSTON | MA | 02115 | 042312909 | 501(c)(3) | $54,798 | FMV | CHARITABLE RESEARCH | |
| CEDARS-SINAI MEDICAL CENTER | |||||||||
| 6500 WILSHIRE BLVD SUITE 1150 | LOS ANGELES | CA | 90048 | 951644600 | 501(c)(3) | $79,396 | FMV | CHARITABLE RESEARCH | |
| CENTERSTONE OF KENTUCKY INC | |||||||||
| 10101 LINN STATION RD | LOUISVILLE | KY | 40223 | 310939757 | 501(c)(3) | $16,844 | FMV | CHARITABLE RESEARCH | |
| CENTERSTONE RESEARCH INSTITUTE | |||||||||
| 44 VANTAGE WAY SUITE 280 | NASHVILLE | TN | 37228 | 262505456 | 501(c)(3) | $59,852 | FMV | CHARITABLE RESEARCH | |
| Cheshire Medical Center | |||||||||
| 580 Court St 590 | Keene | NH | 03431 | 020354549 | 501(c)(3) | $149,237 | FMV | PROGRAM SUPPORT | |
| City of Manchester | |||||||||
| PO Box 9598 | Manchester | NH | 03108 | 026000517 | City of Manchester | $20,000 | FMV | PROGRAM SUPPORT | |
| CLEVELAND CLINIC FOUNDATION | |||||||||
| ATTN STACIE PALLOTTA | CLEVELAND | OH | 44195 | 340714585 | 501(c)(3) | $32,254 | FMV | CHARITABLE RESEARCH | |
| COMMONWEALTH OF MASSACHUSETTS | |||||||||
| DEPT OF REVENUE | BOSTON | MA | 022055140 | 046002284 | St. of MA | $86,674 | FMV | EDUCATIONAL SERVICES | |
| COMMUNITY MENTAL HEALTH AFFILIATES INC | |||||||||
| 270 JOHN DOWNEY DR | NEW BRITAIN | CT | 06051 | 060934544 | 501(c)(3) | $11,228 | FMV | CHARITABLE PROGRAM SUPPORT | |
| Counseling Assoc of New London LLC | |||||||||
| 35 Newport Road | New London | NH | 03257 | 201917474 | 501(c)(3) | $43,506 | FMV | PROGRAM SUPPORT | |
| Crotched Mountain | |||||||||
| 1 Verney Drive | Greenfield | NH | 03047 | 222541478 | 501(c)(3) | $5,544 | FMV | PROGRAM SUPPORT | |
| Easter Seals of NH | |||||||||
| 555 Auburn Street | Manchester | NH | 03103 | 020272825 | 501(c)(3) | $14,454 | FMV | PROGRAM SUPPORT | |
| Families Flourish Northeast | |||||||||
| 235 Whitford Street | Manchester | NH | 03104 | 844591232 | 501(c)(3) | $14,000 | FMV | PROGRAM SUPPORT | |
| Families in Transition | |||||||||
| 122 Market St | Manchester | NH | 03101 | 020475414 | 501(c)(3) | $24,815 | FMV | PROGRAM SUPPORT | |
| FAMILY PLACE INC | |||||||||
| 319 US ROUTE 5 SOUTH | NORWICH | VT | 05055 | 030305264 | 501(c)(3) | $16,536 | FMV | CHARITABLE PROGRAM SUPPORT | |
| Family Promise of Greater Nashua | |||||||||
| 180 Lowell Road | Hudson | NH | 03051 | 020528837 | 501(c)(3) | $5,625 | FMV | PROGRAM SUPPORT | |
| FEINSTEIN INSTITUTES FOR MEDICAL RESEARC | |||||||||
| 350 COMMUNITY DRIVE | MANHASSET | NY | 11030 | 112673595 | 501(c)(3) | $9,246 | FMV | CHARITABLE RESEARCH | |
| Foundation for Healthy Communities (NHHA) | |||||||||
| 125 Airport Road | Concord | NH | 03301 | 020275078 | 501(c)(3) | $390,579 | FMV | PROGRAM SUPPORT | |
| Good Neighbor Health Clinic | |||||||||
| 70 North Main Street | White River Junction | VT | 05001 | 030346949 | 501(c)(3) | $18,200 | FMV | PROGRAM SUPPORT | |
| Grafton County Senior Citizens Council | |||||||||
| 10 Campbell St | Lebanon | NH | 03766 | 237248316 | 501(c)(3) | $5,040 | FMV | PROGRAM SUPPORT | |
| Granite United Way | |||||||||
| 22 Concord Street | Manchester | NH | 03101 | 026006033 | 501(c)(3) | $5,600 | FMV | PROGRAM SUPPORT | Floor 2 |
| Greater Manchester Chamber of Commerce | |||||||||
| 54 Hanover Street | Manchester | NH | 03101 | 020161920 | 501(c)(3) | $8,270 | FMV | PROGRAM SUPPORT | |
| Greater Nashua Chamber of Commerce | |||||||||
| 142 Main Street | Nashua | NH | 03060 | 020116973 | 501(c)(3) | $7,500 | FMV | PROGRAM SUPPORT | |
| GREATER NASHUA MENTAL HEALTH CENTER | |||||||||
| 100 WEST PEARL STREET | NASHUA | NH | 03060 | 020222121 | 501(c)(3) | $14,679 | FMV | CHARITABLE PROGRAM SUPPORT | |
| Headrest Inc | |||||||||
| 141 Mascoma St | Lebanon | NH | 03766 | 237256865 | 501(c)(3) | $13,114 | FMV | PROGRAM SUPPORT | |
| John Hopkins University | |||||||||
| Rubenstein Building | Baltimore | MD | 21287 | 520595110 | 501(c)(3) | $17,456 | FMV | PROGRAM SUPPORT | |
| Keene Serenity Center | |||||||||
| 34 Mechanic Street | Keene | NH | 03431 | 463123664 | 501(c)(3) | $9,517 | FMV | PROGRAM SUPPORT | |
| MAINE MEDICAL CENTER | |||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010238552 | 501(c)(3) | $33,969 | FMV | CHARITABLE RESEARCH | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 100 CHARLES RIVER PLAZA STE 600 | BOSTON | MA | 021142792 | 042697983 | 501(c)(3) | $33,006 | FMV | CHARITABLE RESEARCH | |
| MAYFLOWER MEDICAL OUTREACH INC | |||||||||
| PO BOX 75449 | OKLAHOMA CITY | OK | 73147 | 271245528 | 501(c)(3) | $7,701 | FMV | CHARITABLE RESEARCH | |
| MAYO CLINIC | |||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(c)(3) | $41,814 | FMV | CHARITABLE RESEARCH | |
| MEDICAL UNIVERSITY OF SO CAROLINA | |||||||||
| 1 SOUTH PARK CIRCLE | CHARLESTON | SC | 29407 | 576000722 | St. of SC | $53,199 | FMV | EDUCATIONAL SERVICES | |
| Mental Health Center of Greater Manchester | |||||||||
| ATTN JOANN BATTY STAFF DEV | MANCHESTER | NH | 03101 | 020258994 | 501(c)(3) | $5,743 | FMV | CHARITABLE PROGRAM SUPPORT | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 426 AUDITORIUM ROAD | EAST LANSING | MI | 48824 | 386005984 | St. of MI | $9,958 | FMV | EDUCATIONAL SERVICES | |
| Monadnock Area Peer Support Agency | |||||||||
| 64 Beaver Street | Keene | NH | 03431 | 020484723 | 501(c)(3) | $10,385 | FMV | PROGRAM SUPPORT | |
| Monadnock Community Hospital | |||||||||
| 452 Old Street Rd | Peterborough | NH | 03458 | 020222157 | 501(c)(3) | $46,266 | FMV | PROGRAM SUPPORT | |
| Monadnock Family Services | |||||||||
| 17 93rd Street | Keene | NH | 03431 | 026012230 | 501(c)(3) | $77,329 | FMV | PROGRAM SUPPORT | |
| Monadnock United Way | |||||||||
| 23 Center Street | Keene | NH | 03431 | 020236885 | 501(c)(3) | $5,600 | FMV | PROGRAM SUPPORT | |
| Mt Ascutney Hospital and Health Center | |||||||||
| 289 County Rd | Windsor | VT | 05089 | 030183721 | 501(c)(3) | $6,300 | FMV | PROGRAM SUPPORT | |
| National Alliance on Mental Illness NH (NAMI) | |||||||||
| 85 No State Street | Concord | NH | 03301 | 222760743 | 501(c)(3) | $31,862 | FMV | PROGRAM SUPPORT | |
| NEUROLOGY ASSOCIATES PA | |||||||||
| 331 N MAITLAND AVE | MAITLAND | FL | 32751 | 591931548 | $9,600 | FMV | CHARITABLE RESEARCH | ||
| New Hampshire Charitable Foundation | |||||||||
| 37 Pleasant Street | Concord | NH | 03301 | 026005625 | 501(c)(3) | $16,800 | FMV | PROGRAM SUPPORT | |
| New Hampshire Coalition Against Domestic Violence | |||||||||
| PO Box 353 | Concord | NH | 03302 | 020360151 | 501(c)(3) | $7,000 | FMV | PROGRAM SUPPORT | |
| New Hampshire Public Broadcast | |||||||||
| 268 Mast Road | Durham | NH | 03824 | 943443883 | 501(c)(3) | $5,600 | FMV | PROGRAM SUPPORT | |
| New London Hospital | |||||||||
| 273 Country Rd | New London | NH | 03257 | 020222171 | 501(c)(3) | $51,804 | FMV | PROGRAM SUPPORT | |
| OREGON CLINIC PC | |||||||||
| 847 NE 19TH AVENUE | PORTLAND | OR | 97232 | 931127856 | $23,038 | FMV | PROGRAM SUPPORT | ||
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||||
| PO BOX 575 | PORTLAND | OR | 97207 | 931176109 | St. of OR | $10,292 | FMV | EDUCATIONAL SERVICES | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||||
| 500 UNIVERSITY DRIVE | HERSHEY | PA | 170330850 | 246000376 | St. of PA | $10,012 | FMV | EDUCATIONAL SERVICES | |
| PROVIDENCE CENTER | |||||||||
| 528 NORTH MAIN STREET | PROVIDENCE | RI | 02860 | 050316969 | 501(c)(3) | $24,096 | FMV | CHARITABLE RESEARCH | |
| Public Health Council of the Upper Valley | |||||||||
| ONE COURT STREET | LEBANON | NH | 03766 | 752991608 | 501(c)(3) | $11,224 | FMV | CHARITABLE PROGRAM SUPPORT | |
| Reality Check Inc | |||||||||
| 17 Turnpike Road | Jaffrey | NH | 03452 | 263344553 | 501(c)(3) | $12,047 | FMV | PROGRAM SUPPORT | |
| RECTOR & VISITORS OF UNIV OF VIRGINIA | |||||||||
| JOHN W STEINKE | CHARLOTTESVILLE | VA | 229081355 | 546001796 | St. of VA | $14,060 | FMV | EDUCATIONAL SERVICES | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| UNIVERSITY OF CALIFORNIA SAN DIEGO | LA JOLLA | CA | 920930009 | 943067788 | St. of CA | $13,933 | FMV | EDUCATIONAL SERVICES | |
| REGENTS OF UNIV OF MICHIGAN | |||||||||
| DEPT OF PATHOLOGY BILLING | ANN ARBOR | MI | 48109 | 386006309 | St. of MI | $45,657 | FMV | EDUCATIONAL SERVICES | |
| RESEARCH INSTITUTE AT NATIONWIDE CHILDRENS HOSPITAL | |||||||||
| PO BOX 781653 | DETROIT | MI | 48278 | 316056230 | 501(c)(3) | $20,799 | FMV | CHARITABLE RESEARCH | |
| SEATTLE CHILDREN'S HOSPITAL | |||||||||
| PO BOX 24728 | SEATTLE | WA | 981240728 | 910564748 | 501(c)(3) | $17,880 | FMV | CHARITABLE RESEARCH | |
| SECOND GROWTH INC | |||||||||
| PO BOX 206 | HANOVER | NH | 03755 | 020519093 | 501(c)(3) | $8,055 | FMV | CHARITABLE PROGRAM SUPPORT | |
| SINAI HOSPITAL OF BALTIMORE INC | |||||||||
| 2401 W BELVEDERE AVENUE | BALTIMORE | MD | 21215 | 520486540 | 501(c)(3) | $8,957 | FMV | CHARITABLE RESEARCH | |
| Southwestern Community Services | |||||||||
| PO Box 603 / 63 Community Way | Keene | NH | 03431 | 026013808 | 501(c)(3) | $16,465 | FMV | PROGRAM SUPPORT | |
| STANFORD UNIVERSITY | |||||||||
| 3145 PORTER DRIVE | PALO ALTO | CA | 94305 | 941156365 | 501(c)(3) | $11,667 | FMV | CHARITABLE EDUCATIONAL SERVICES | |
| Sullivan County | |||||||||
| 14 Main Street | Newport | NH | 03773 | 026000870 | 501(c)(3) | $33,600 | FMV | PROGRAM SUPPORT | |
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| 901 WALNUT ST | PHILADELPHIA | PA | 19107 | 231352651 | 501(c)(3) | $21,358 | FMV | CHARITABLE EDUCATIONAL SERVICES | |
| TLC Family Resource Center | |||||||||
| PO Box 1098 | Claremont | NH | 03743 | 522439830 | 501(c)(3) | $20,960 | FMV | PROGRAM SUPPORT | |
| Tri-Valley Transit | |||||||||
| 279 Creek Road | Middlebury | VT | 05753 | 030335768 | 501(c)(3) | $11,900 | FMV | PROGRAM SUPPORT | |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||||
| 7 LEBANON STREET | HANOVER | NH | 03755 | 020222111 | 501(c)(3) | $442,391 | FMV | CHARITABLE EDUCATIONAL SERVICES | |
| TRUSTEES OF THE UNIV OF PENNSYLVANIA | |||||||||
| THE WHARTON SCHOOL | PHILADELPHIA | PA | 191789726 | 231352685 | St. of PA | $9,438 | FMV | EDUCATIONAL SERVICES | |
| Turning Points Network | |||||||||
| 11 School Street | Claremont | NH | 03743 | 020350899 | 501(c)(3) | $27,292 | FMV | PROGRAM SUPPORT | |
| Twin Pines Housing Trust | |||||||||
| 226 Holiday Drive Suite 20 | White River Junction | VT | 05001 | 222809527 | 501(c)(3) | $11,200 | FMV | PROGRAM SUPPORT | |
| United Way of Greater Nashua | |||||||||
| 20 Broad Street | Nashua | NH | 03064 | 026015642 | 501(c)(3) | $20,000 | FMV | PROGRAM SUPPORT | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| UAB SCHOOL OF NURSING | BIRMINGHAM | AL | 352941210 | 636005396 | St. of AL | $22,779 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF ARIZONA | |||||||||
| PROJECTS CONTRACTING SERVICES | TUCSON | AZ | 857190521 | 742652689 | St. of AZ | $5,405 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF COLORADO | |||||||||
| UCHSC DNA DIAGNOSTIC LAB | AURORA | CO | 80045 | 846000555 | St. of CO | $11,462 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF MARYLAND BALTIMORE | |||||||||
| 220 ARCH STREET | BALTIMORE | MD | 212011531 | 526002033 | St. of MA | $22,999 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF MIAMI | |||||||||
| DEPARTMENT OF PATHOLOGY | ATLANTA | GA | 303845776 | 592695890 | St. of FL | $8,569 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF NEBRASKA MEDICAL CTR | |||||||||
| 985045 NEBRASKA MED CTR | OMAHA | NE | 681985045 | 470491233 | St. of NE | $8,174 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF NEW HAMPSHIRE | |||||||||
| 51 COLLEGE ROAD | DURHAM | NH | 03824 | 026000937 | St. of NH | $10,544 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||||
| VALUE INSTITUTE ATTN ROBERT CROSS | AUSTIN | TX | 78712 | 746002003 | St. of TX | $19,781 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF VERMONT | |||||||||
| DEPT OF PEDIATRICS | BURLINGTON | VT | 054050068 | 030179440 | St. of VT | $67,238 | FMV | EDUCATIONAL SERVICES | |
| UNIVERSITY OF WASHINGTON | |||||||||
| GRANT CONTRACT ACCOUNTING | CHICAGO | IL | 60693 | 916001537 | St. of WA | $20,627 | FMV | EDUCATIONAL SERVICES | |
| Upper Valley Habitat for Humanity | |||||||||
| PO Box 1038 | White River Junction | VT | 05001 | 030306081 | 501(c)(3) | $5,991 | FMV | PROGRAM SUPPORT | |
| Upper Valley Haven | |||||||||
| 713 Hartford Ave | White River Junction | VT | 05001 | 030277908 | 501(c)(3) | $22,575 | FMV | PROGRAM SUPPORT | |
| Valley Regional Hospital | |||||||||
| 243 Elm Street | Claremont | NH | 03743 | 020222118 | 501(c)(3) | $93,154 | FMV | PROGRAM SUPPORT | |
| VINFEN CORPORATION | |||||||||
| 950 CAMBRIDGE ST | CAMBRIDGE | MA | 02141 | 042632219 | 501(c)(3) | $23,810 | FMV | CHARITABLE PROGRAM SUPPORT | |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||||
| 800 E LEIGH STREET | RICHMOND | VA | 23219 | 546001758 | St. of VA | $9,558 | FMV | EDUCATIONAL SERVICES | |
| Vital Communities | |||||||||
| 195 North Main Street | White River Junction | VT | 05001 | 030355283 | 501(c)(3) | $9,660 | FMV | PROGRAM SUPPORT | |
| West Central Behavioral Health | |||||||||
| 9 Hanover Street | Lebanon | NH | 03766 | 222645978 | 501(c)(3) | $90,127 | FMV | PROGRAM SUPPORT | |
| WEST VIRGINIA UNIVERSITY RESEARCH CORPOR | |||||||||
| ONE WATERFRONT PLACE | MORGANTOWN | WV | 265066001 | 550665758 | St. of WV | $6,391 | FMV | EDUCATIONAL SERVICES | |
| Willing Hands Enterprises | |||||||||
| PO Box 172 | Lebanon | NH | 03766 | 202204811 | 501(c)(3) | $16,940 | FMV | PROGRAM SUPPORT | |
| Women's Information Service of the Upper Valley | |||||||||
| 38 Bank Street | Lebanon | NH | 03766 | 020346512 | 501(c)(3) | $19,600 | FMV | PROGRAM SUPPORT | |
| Woodstock Area Council on Aging | |||||||||
| 99 Senior Lane | Woodstock | VT | 05091 | 030295419 | 501(c)(3) | $5,600 | FMV | PROGRAM SUPPORT | |
| YMCA of Greater Nashua | |||||||||
| 6 Henry Clay Drive | Merrimack | NH | 03054 | 020222250 | 501(c)(3) | $19,750 | FMV | PROGRAM SUPPORT | |
| Visiting Nurse Association and Hospice of Vermont and New Hampshire Inc | |||||||||
| 88 Prospect St | White River Junction | VT | 05001 | 036006494 | 501(c)3 | $51,411 | FMV | Program Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Awards and Educational Assistance | 31 | $348,737 | |
| D-H Tuition Reimbursement Program | 155 | $324,278 | |
| Patient Assistance | 308 | $16,616 | |
| Charitable Research | 1 | $20,452 | 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) |
|---|---|---|
| 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 (35 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 | $1,030,023 | $0 | $184,500 | $0 | $141,998 | $0 | $26,955 | $0 | $26,945 | $0 | $1,410,421 | $0 | $0 | $0 |
| Jocelyn Chertoff MD | ||||||||||||||
| VP SRVC LN/DPT CHCR DGNSTC RAD | $644,951 | $0 | $0 | $0 | $57,897 | $0 | $26,955 | $0 | $15,649 | $0 | $745,452 | $0 | $0 | $0 |
| Cherie Holmes MD | ||||||||||||||
| Trustee | $446,943 | $0 | $1,000 | $0 | $37,402 | $0 | $26,955 | $0 | $28,344 | $0 | $540,644 | $0 | $0 | $0 |
| Kari M Rosenkranz MD | ||||||||||||||
| Trustee (through 12/2019) / Physician | $500,097 | $0 | $0 | $0 | $22,872 | $0 | $21,355 | $0 | $14,989 | $0 | $559,313 | $0 | $0 | $0 |
| Jon Wahrenberger MDFAHAFAC | ||||||||||||||
| Trustee | $336,765 | $0 | $0 | $0 | $18,720 | $0 | $26,955 | $0 | $38,313 | $0 | $420,753 | $0 | $0 | $0 |
| KURT K RHYNHART MD | ||||||||||||||
| TRUSTEE | $453,257 | $0 | $0 | $0 | $38,380 | $0 | $21,355 | $0 | $20,930 | $0 | $533,922 | $0 | $0 | $0 |
| JONATHAN HUNTINGTON MD PhD MPH | ||||||||||||||
| TRUSTEE (EFFECTIVE 1/1/20) | $384,586 | $0 | $0 | $0 | $33,393 | $0 | $21,355 | $0 | $35,758 | $0 | $475,092 | $0 | $0 | $0 |
| Richard I Rothstein MD | ||||||||||||||
| Former Dept Chair/Srvc LN LDR - MED | $593,894 | $0 | $0 | $0 | $87,479 | $0 | $26,955 | $0 | $30,285 | $0 | $738,613 | $0 | $0 | $0 |
| Kimberly Troland JD | ||||||||||||||
| FMR INTRM GC/DEPUTY GEN CNSL | $0 | $365,343 | $0 | $0 | $0 | $32,394 | $0 | $21,355 | $0 | $20,849 | $0 | $439,941 | $0 | $0 |
| Aimee M Claiborne | ||||||||||||||
| Chief HR Officer | $0 | $371,431 | $0 | $45,600 | $0 | $35,807 | $0 | $12,813 | $0 | $35,401 | $0 | $501,052 | $0 | $0 |
| DANIEL P JANTZEN CPA | ||||||||||||||
| CFO | $0 | $643,403 | $0 | $80,400 | $0 | $97,958 | $0 | $26,955 | $0 | $29,778 | $0 | $878,494 | $0 | $0 |
| Patrick F Jordan III MBA | ||||||||||||||
| Chief Operating Officer | $0 | $654,825 | $0 | $80,400 | $0 | $35,008 | $0 | $21,355 | $0 | $42,779 | $0 | $834,367 | $0 | $0 |
| JOHN KACAVAS | ||||||||||||||
| Chief Legal Officer | $0 | $586,982 | $0 | $74,400 | $0 | $53,606 | $0 | $23,617 | $0 | $34,240 | $0 | $772,845 | $0 | $0 |
| Stephen Leblanc | ||||||||||||||
| Chief Strategy Officer | $662,188 | $0 | $80,400 | $0 | $85,671 | $0 | $26,955 | $0 | $25,378 | $0 | $880,592 | $0 | $0 | $0 |
| EDWARD MERRENS | ||||||||||||||
| Chief Clinical Officer | $648,460 | $0 | $80,400 | $0 | $65,921 | $0 | $26,955 | $0 | $16,267 | $0 | $838,003 | $0 | $0 | $0 |
| Maria Padin MD | ||||||||||||||
| Chief Medical Officer | $394,016 | $0 | $0 | $0 | $36,908 | $0 | $26,955 | $0 | $37,687 | $0 | $495,566 | $0 | $0 | $0 |
| Susan A Reeves EDDRN | ||||||||||||||
| Chief Nursing Executive | $0 | $493,481 | $0 | $60,350 | $0 | $24,091 | $0 | $26,955 | $0 | $29,490 | $0 | $634,367 | $0 | $0 |
| Martin Purcell MBA | ||||||||||||||
| Chief Information Officer | $0 | $385,271 | $0 | $0 | $0 | $26,183 | $0 | $26,955 | $0 | $26,075 | $0 | $464,484 | $0 | $0 |
| Matthew Haag | ||||||||||||||
| VP Development | $0 | $352,781 | $0 | $0 | $0 | $19,014 | $0 | $21,355 | $0 | $14,425 | $0 | $407,575 | $0 | $0 |
| Wendy Fielding MBA | ||||||||||||||
| FMR KEY EMP/ VP FINANCE PLANNING | $0 | $263,381 | $0 | $0 | $0 | $19,414 | $0 | $21,355 | $0 | $32,761 | $0 | $336,911 | $0 | $0 |
| Tina E Naimie CPA | ||||||||||||||
| FMR KEY EMP/ VP CORP FINANCE | $0 | $273,632 | $0 | $0 | $0 | $11,143 | $0 | $21,355 | $0 | $1,821 | $0 | $307,951 | $0 | $0 |
| Christine Schon MPA | ||||||||||||||
| FMR KEY EMP/ VP Ambulatory Care | $262,978 | $0 | $2,000 | $0 | $29,513 | $0 | $26,955 | $0 | $29,264 | $0 | $350,710 | $0 | $0 | $0 |
| Wendy Wells MD | ||||||||||||||
| FMR KEY EMP/DEPT CHR PATHOLOGY | $548,491 | $0 | $0 | $0 | $48,377 | $0 | $26,955 | $0 | $23,603 | $0 | $647,426 | $0 | $0 | $0 |
| Sandra Wong MD | ||||||||||||||
| SVP SVC LN & Chair of Surgery | $653,814 | $0 | $0 | $0 | $66,525 | $0 | $21,355 | $0 | $11,848 | $0 | $753,542 | $0 | $0 | $0 |
| GEORGE T BLIKE MD | ||||||||||||||
| Chief Quality & Value Officer | $433,049 | $0 | $0 | $0 | $41,698 | $0 | $26,955 | $0 | $37,199 | $0 | $538,901 | $0 | $0 | $0 |
| Karen Clements RNBSNMSB | ||||||||||||||
| Chief Nursing Officer | $0 | $333,940 | $0 | $250 | $0 | $26,779 | $0 | $21,355 | $0 | $12,166 | $0 | $394,490 | $0 | $0 |
| Staci Hermann PHARMDMS | ||||||||||||||
| CHIEF PHARMACY OFFICER | $0 | $260,616 | $0 | $0 | $0 | $24,661 | $0 | $12,813 | $0 | $14,277 | $0 | $312,367 | $0 | $0 |
| Simon Hillier | ||||||||||||||
| Dept Chair ANESTHESIOLOGY | $516,806 | $0 | $0 | $0 | $48,617 | $0 | $26,955 | $0 | $30,401 | $0 | $622,779 | $0 | $0 | $0 |
| Jeffrey Obrien MHA | ||||||||||||||
| KEY EMP/ VP CLINICAL OPS | $0 | $343,917 | $0 | $0 | $0 | $27,038 | $0 | $26,955 | $0 | $32,978 | $0 | $430,888 | $0 | $0 |
| Peter D Solberg MD | ||||||||||||||
| Chief Medical Information Officer | $369,462 | $0 | $0 | $0 | $21,310 | $0 | $25,455 | $0 | $35,274 | $0 | $451,501 | $0 | $0 | $0 |
| Lixia Ellis MD | ||||||||||||||
| Physician | $913,881 | $0 | $0 | $0 | $19,180 | $0 | $13,286 | $0 | $36,203 | $0 | $982,550 | $0 | $0 | $0 |
| Nathan Simmons MD | ||||||||||||||
| Physician | $840,404 | $0 | $0 | $0 | $89,548 | $0 | $21,355 | $0 | $32,340 | $0 | $983,647 | $0 | $0 | $0 |
| Daniel Stewart MD | ||||||||||||||
| Physician | $1,102,691 | $0 | $0 | $0 | $109,457 | $0 | $21,355 | $0 | $36,517 | $0 | $1,270,020 | $0 | $0 | $0 |
| John Nigriny | ||||||||||||||
| Staff Physician | $894,894 | $0 | $0 | $0 | $78,978 | $0 | $21,355 | $0 | $36,687 | $0 | $1,031,914 | $0 | $0 | $0 |
| Timothy Ryken | ||||||||||||||
| Staff Physician | $978,573 | $0 | $0 | $0 | $85,281 | $0 | $21,355 | $0 | $37,024 | $0 | $1,122,233 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 the DHH within ranges established by the board. |
| 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: DANIEL JANTZEN $130,828 STEPHEN LEBLANC $59,434 RICHARD ROTHSTEIN $102,290 |
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 | $59,434 | false | Yes (true) | Yes (true) |
| Richard Rothstein | |||||||
| Former Officer | Split Dollar Life | Yes (X) | $0 | $102,290 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $161,724 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Stansfield | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of Trustee Ed Stansfield | RelationshipDescriptionTxt |
| Transaction | $233,957 | TransactionAmt |
| Transaction | Employment Compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 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. Members include the following who are all members of the governing board: Edward H. Stansfield, III, MA (Board Chair and Chair of Governance Committee) William J. Conaty (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 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 CORPORATE FINANCE, 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 2020. |
| 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 2020. 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 (THC). |
| 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 VIII, Line 11d Other Miscellaneous Revenue | OTHER REVENUE - Total Revenue: 14705814, Related or Exempt Function Revenue: 14705814, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| 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 | PENSION AND OTHER CHARGES - -41318277; |
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 | PSYCH SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Total Income | -$285,182 | TotalIncomeAmt |
| End Of Year Assets | $753,203 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D-HC | 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 |
| THE HITCHCOCK FOUNDATION | ||||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 020222139 | HeaLTH CaRE ReSeaRCH | NH | 501(c)(3) | 7 | DHC | Yes (true) |
| HAMDEN RISK RETENTION GROUP | ||||||||||
| 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 ORG | 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 & HOSPICE OF VT AND NH 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 | DHC | C Corporation | -$127 | $75,632 | 1 | Yes (true) | |
| HAMDEN ASSURANCE CO LTD | |||||||||||||
| 980121409 | Liability INSURANCE | DHC | C Corporation | $0 | $65,767,503 | 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 | false | 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 | Yes (true) | 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 |
|---|---|---|
| Hamden Risk Retention Group | ||
| M | $3,206,530 | FMV |
| The Hitchcock Foundation | ||
| P | $446,872 | FMV |
| The Hitchcock Foundation | ||
| S | $246,039 | FMV |