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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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-12T11:32:18-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19600 Brownsboro Road Suite 400AddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP402411122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222519596EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDaniel P Jantzen CPAPersonNm
Person TitleCFOPersonTitleTxt
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim ScifresPreparerPersonNm
PTINP01316095PTIN
Phone5023263996PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Medical Center DriveAddressLine1Txt
CityLebanonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03756ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$498,748,711GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.dartmouth-hitchcock.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionAdvancing health through research, education, clinical practice, and community partnerships; providing each person the best care in the right place, at the right time, every time.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee5412TotalEmployeeCnt
Total Volunteers497TotalVolunteersCnt
Total Gross UBI$290,304TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,020,230PYContributionsGrantsAmt
CY Contributions Grants$24,093,904CYContributionsGrantsAmt
PY Program Service Revenue$391,029,523PYProgramServiceRevenueAmt
CY Program Service Revenue$348,577,612CYProgramServiceRevenueAmt
PY Investment Income$1,974,910PYInvestmentIncomeAmt
CY Investment Income$94,898CYInvestmentIncomeAmt
PY Other Revenue$112,531,662PYOtherRevenueAmt
CY Other Revenue$125,967,304CYOtherRevenueAmt
PY Total Revenue$513,556,325PYTotalRevenueAmt
CY Total Revenue$498,733,718CYTotalRevenueAmt
PY Grants And Similar Paid$1,697,267PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,969,949CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$304,820,322PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$318,246,495CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,043CYTotalFundraisingExpenseAmt
PY Other Expenses$188,699,423PYOtherExpensesAmt
CY Other Expenses$207,292,227CYOtherExpensesAmt
PY Total Expenses$495,217,012PYTotalExpensesAmt
CY Total Expenses$529,508,671CYTotalExpensesAmt
PY Revenues Less Expenses$18,339,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,774,953CYRevenuesLessExpensesAmt
Total Assets BOY$229,963,525TotalAssetsBOYAmt
Total Assets EOY$252,063,565TotalAssetsEOYAmt
Total Liabilities BOY$463,672,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$558,937,659TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$233,709,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$306,874,094NetAssetsOrFundBalancesEOYAmt
MissionWE ADVANCE HEALTH THROUGH RESEARCH, EDUCATION, CLINICAL PRACTICE, AND COMMUNITY PARTNERSHIPS, PROVIDING EACH PERSON THE BEST CARE, IN THE RIGHT PLACE, AT THE RIGHT TIME, EVERY TIME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$394,143,835ExpenseAmt
Grant$3,969,949GrantAmt
Revenue$471,522,859RevenueAmt
DescDartmouth-Hitchcock Clinic (DHC) is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code (Code) and is exempt from federal income taxes on related income, pursuant to Section 501(a) of the Code. DHC and its subsidiaries form a multispecialty physician practice group which operates throughout New Hampshire and Vermont and provides both medical services to patients and medical education and research. Health care services provided during 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

FieldValueIRS element (for citing)
Expense$35,792,252ExpenseAmt
Grant$0GrantAmt
Revenue$1,419,965RevenueAmt
DescAs a component of an integrated academic medical center, Dartmouth-Hitchcock Clinic (DHC) provides significant support for academic and research programs through its support of the Geisel School of Medicine at Dartmouth College (GSM). DHC provides support for physicians' unpaid teaching time as part of its community benefit initiatives, consisting of the time physicians spend providing clinical supervision and education for residents and medical students. In addition, DHC provides in-kind support for research and other grants representing costs in excess of awards for numerous grant-funded health research and service initiatives awarded to Mary Hitchcock Memorial Hospital (MHMH) and GSM. Other community benefit initiatives include subsidizing the costs of providing medical and clinical education to professionals across New Hampshire, Vermont, and beyond as well as uncompensated costs of academic and medical research activities. During fiscal year 2020, DHC continued the transition of research activities and management from GSM to DHC, under the leadership of the Vice President for Research.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$429,936,087TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5412EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Daniel P JantzenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6036505634PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Charles G Plimpton MBA
Trustee/Secretary/Treasurer1.52.5Yes (X)Yes (X)$0$0$0
Edward H Stansfield III MA
Trustee/ Chair (effective 1/1/20)0.82.3Yes (X)Yes (X)$0$0$0
Joanne M Conroy MD
Trustee, Ex-Officio, CEO16.239.9Yes (X)Yes (X)$1,356,521$0$53,900
Vincent S Conti MHA
Trustee/Board Chair (Through 12/31/19)0.81.8Yes (X)Yes (X)$0$0$0
Cherie Holmes MD
Trustee12.029.0Yes (X)$485,345$0$55,299
David P Paul
Trustee (effective 1/1/20)0.80.8Yes (X)$0$0$0
Duane A Compton PHD
Trustee / Ex-Officio0.81.7Yes (X)$0$0$0
Elof Eriksson MD PhD
Trustee (effective 1/1/20)0.80.8Yes (X)$0$0$0
Jennifer L Moyer MBA
Trustee (effective 1/1/20)0.80.8Yes (X)$0$0$0
Jocelyn Chertoff MD
VP SRVC LN/DPT CHCR DGNSTC RAD12.028.0Yes (X)$702,848$0$42,604
Jon Wahrenberger MDFAHAFAC
Trustee12.028.0Yes (X)$355,485$0$65,268
JONATHAN HUNTINGTON MD PhD MPH
TRUSTEE (EFFECTIVE 1/1/20)40.00.5Yes (X)$417,979$0$57,113
Kari M Rosenkranz MD
Trustee (through 12/2019) / Physician12.028.0Yes (X)$522,969$0$36,344
KURT K RHYNHART MD
TRUSTEE12.028.0Yes (X)$491,637$0$42,285
Laura K Landy MBA
Trustee0.81.3Yes (X)$0$0$0
Marc B Wolpow JDMBA
Trustee0.81.3Yes (X)$0$0$0
Mark W Begor MBA
Trustee (effective 1/1/20)0.80.8Yes (X)$0$0$0
Pamela Thompson MSRNCENP
Trustee0.81.3Yes (X)$0$0$0
Paul P Danos PHD
Trustee0.81.3Yes (X)$0$0$0
Robert A Oden Jr PHD
Trustee1.52.5Yes (X)$0$0$0
ROBERTA L HINES MD
TRUSTEE1.51.5Yes (X)$0$0$0
Senator Judd A Greg
Trustee (through 6/2020)0.80.8Yes (X)$0$0$0
Thomas Raffio
Trustee (effective 1/1/20)0.80.8Yes (X)$0$0$0
William J Conaty
Trustee0.81.3Yes (X)$0$0$0
Aimee M Claiborne
Chief HR Officer12.028.0Yes (X)$0$452,838$48,214
DANIEL P JANTZEN CPA
CFO15.042.0Yes (X)$0$821,761$56,733
EDWARD MERRENS
Chief Clinical Officer12.029.0Yes (X)$794,781$0$43,222
JOHN KACAVAS
Chief Legal Officer12.031.0Yes (X)$0$714,988$57,857
Maria Padin MD
Chief Medical Officer12.030.0Yes (X)$430,924$0$64,642
Martin Purcell MBA
Chief Information Officer12.028.0Yes (X)$0$411,454$53,030
Matthew Haag
VP Development12.028.0Yes (X)$0$371,795$35,780
Patrick F Jordan III MBA
Chief Operating Officer15.042.0Yes (X)$0$770,233$64,134
Stephen Leblanc
Chief Strategy Officer12.030.5Yes (X)$828,259$0$52,333
Susan A Reeves EDDRN
Chief Nursing Executive12.028.5Yes (X)$0$577,922$56,445
GEORGE T BLIKE MD
Chief Quality & Value Officer12.029.5$474,747$0$64,154Yes (X)
Jeffrey Obrien MHA
KEY EMP/ VP CLINICAL OPS12.028.0$0$370,955$59,933Yes (X)
Karen Clements RNBSNMSB
Chief Nursing Officer12.028.0$0$360,969$33,521Yes (X)
Peter D Solberg MD
Chief Medical Information Officer12.028.0$390,772$0$60,729Yes (X)
Simon Hillier
Dept Chair ANESTHESIOLOGY12.028.0$565,423$0$57,356Yes (X)
Staci Hermann PHARMDMS
CHIEF PHARMACY OFFICER12.028.0$0$285,277$27,090Yes (X)
Daniel Stewart MD
Physician12.028.0$1,212,148$0$57,872Yes (X)
John Nigriny
Staff Physician40.00$973,872$0$58,042Yes (X)
Lixia Ellis MD
Physician12.028.0$933,061$0$49,489Yes (X)
Nathan Simmons MD
Physician12.028.0$929,952$0$53,695Yes (X)
Timothy Ryken
Staff Physician12.028.0$1,063,854$0$58,379Yes (X)
Christine Schon MPA
FMR KEY EMP/ VP Ambulatory Care40.00.5$294,491$0$56,219Yes (X)
Kimberly Troland JD
FMR INTRM GC/DEPUTY GEN CNSL12.028.0$0$397,737$42,204Yes (X)
Richard I Rothstein MD
Former Dept Chair/Srvc LN LDR - MED12.028.0$681,373$0$57,240Yes (X)
Sandra Wong MD
SVP SVC LN & Chair of Surgery12.028.0$720,339$0$33,203Yes (X)
Tina E Naimie CPA
FMR KEY EMP/ VP CORP FINANCE12.030.0$0$284,775$23,176Yes (X)
Wendy Fielding MBA
FMR KEY EMP/ VP FINANCE PLANNING12.029.0$0$282,795$54,116Yes (X)
Wendy Wells MD
FMR KEY EMP/DEPT CHR PATHOLOGY12.028.0$596,868$0$50,558Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,223,648TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,103,499TotReportableCompRltdOrgAmt
Total Other Compensation$1,782,179TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1530IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$9,152,721GovernmentGrantsAmt
All Other Contributions$14,941,183AllOtherContributionsAmt
Total Contributions$24,093,904TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business621300BusinessCd
Total Revenue Column$348,577,612TotalRevenueColumnAmt
Related Or Exempt Func Income$348,577,612RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$348,577,612TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,477TotalRevenueColumnAmt
Unrelated Business Revenue-$312UnrelatedBusinessRevenueAmt
Exclusion$85,789ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$841,103RealAmt
Personal$63,392PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,154RealAmt
Personal$4,839PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$830,949RealAmt
Personal$58,553PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$889,502TotalRevenueColumnAmt
Exclusion$889,502ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$9,421OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$9,421OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,421TotalRevenueColumnAmt
Exclusion$9,421ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CONTRACTED REVENUE621300$105,137,200$104,846,584$290,616
CAFETERIA INCOME722212$421,974$421,974
STIMULUS PAYMENTS621300$4,812,814$4,812,814

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,705,814TotalRevenueColumnAmt
Related Or Exempt Func Income$14,705,814RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$125,077,802OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$498,733,718TotalRevenueColumnAmt
Related Or Exempt Func Income$472,942,824RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$290,304UnrelatedBusinessRevenueAmt
Exclusion$1,406,686ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,203,243TotalAmt
Program Services$3,203,243ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$710,083TotalAmt
Program Services$710,083ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$56,623TotalAmt
Program Services$56,623ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,250,992TotalAmt
Program Services$1,174,234ProgramServicesAmt
Management And General$2,999,568ManagementAndGeneralAmt
Fundraising$77,190FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$893,362TotalAmt
Program Services$289,731ProgramServicesAmt
Management And General$583,704ManagementAndGeneralAmt
Fundraising$19,927FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$251,976,962TotalAmt
Program Services$219,365,616ProgramServicesAmt
Management And General$32,611,346ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,613,171TotalAmt
Program Services$14,453,459ProgramServicesAmt
Management And General$2,159,712ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,823,640TotalAmt
Program Services$18,139,913ProgramServicesAmt
Management And General$10,683,727ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,688,368TotalAmt
Program Services$8,246,213ProgramServicesAmt
Management And General$7,436,229ManagementAndGeneralAmt
Fundraising$5,926FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$693,479TotalAmt
Program Services$13,907ProgramServicesAmt
Management And General$679,572ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$282,297TotalAmt
Management And General$282,297ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,400TotalAmt
Management And General$15,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,678,609TotalAmt
Program Services$32,307,628ProgramServicesAmt
Management And General$7,370,981ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,043,829TotalAmt
Program Services$25,686ProgramServicesAmt
Management And General$1,018,143ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,866,583TotalAmt
Program Services$4,930,207ProgramServicesAmt
Management And General$1,936,376ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,669,052TotalAmt
Program Services$600,216ProgramServicesAmt
Management And General$6,068,836ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,007,482TotalAmt
Program Services$507,447ProgramServicesAmt
Management And General$6,500,035ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,608,913TotalAmt
Program Services$809,592ProgramServicesAmt
Management And General$799,321ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63,544TotalAmt
Program Services$63,544ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,551,031TotalAmt
Program Services$589,593ProgramServicesAmt
Management And General$5,961,438ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,532,030TotalAmt
Program Services$1,060,542ProgramServicesAmt
Management And General$2,471,488ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,666,224TotalAmt
Program Services$2,787,341ProgramServicesAmt
Management And General$4,878,883ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$2,948,739TotalAmt
Program Services$2,337,309ProgramServicesAmt
Management And General$611,430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$529,508,671TotalAmt
Program Services$429,936,087ProgramServicesAmt
Management And General$99,469,541ManagementAndGeneralAmt
Fundraising$103,043FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,629,020BOYAmt
EOY$45,372,368EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$155,947BOYAmt
EOY$161,724EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,097,728BOYAmt
EOY$2,047,228EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$586,067BOYAmt
EOY$679,143EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,405,153LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$107,529,790LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,326,348BOYAmt
EOY$18,875,363EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$666,552BOYAmt
EOY$1,224,488EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$57,742,694BOYAmt
EOY$58,812,630EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$152,738BOYAmt
EOY$1,435,821EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$90,606,431BOYAmt
EOY$117,296,653EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,963,525BOYAmt
EOY$252,063,565EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$203,815,575BOYAmt
EOY$241,810,363EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,660,425BOYAmt
EOY$7,047,317EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$253,196,940BOYAmt
EOY$296,678,806EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$463,672,940BOYAmt
EOY$558,937,659EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$235,130,437BOYAmt
EOY-$308,302,368EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,421,022BOYAmt
EOY$1,428,274EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$233,709,415BOYAmt
EOY-$306,874,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$229,963,525BOYAmt
EOY$252,063,565EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$30,774,953ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,071,449NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$41,318,277OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,020,230CurrentTaxYearMinus1YearAmt
Current Tax Year$24,093,904CurrentTaxYearAmt
Total$32,114,134TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,623,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,313,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,429,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,802,116CurrentTaxYearMinus1YearAmt
Current Tax Year$472,942,824CurrentTaxYearAmt
Total$2,286,110,457TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,623,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,313,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,429,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509,822,346CurrentTaxYearMinus1YearAmt
Current Tax Year$497,036,728CurrentTaxYearAmt
Total$2,318,224,591TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,318,224,591PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,411,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$770,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,008,778CurrentTaxYearMinus1YearAmt
Current Tax Year$989,972CurrentTaxYearAmt
Total$4,915,597TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,411,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$770,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,008,778CurrentTaxYearMinus1YearAmt
Current Tax Year$989,972CurrentTaxYearAmt
Total$4,915,597TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$172,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,882CurrentTaxYearMinus1YearAmt
Current Tax Year$4,453CurrentTaxYearAmt
Total$216,058TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,525,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,083,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,978,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,631,549CurrentTaxYearMinus1YearAmt
Current Tax Year$125,261,413CurrentTaxYearAmt
Total$472,480,537TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482,789,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$520,959,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$546,328,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,466,555CurrentTaxYearMinus1YearAmt
Current Tax Year$623,292,566CurrentTaxYearAmt
Total$2,795,836,783TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.8292PublicSupportCY509Pct
Public Support PY5090.8376PublicSupportPY509Pct
Investment Income CY0.0018InvestmentIncomeCYPct
Investment Income PY0.0025InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$15,400DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$40,848OtherActivitiesAmt
Total Lobbying Expenditures$56,248TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationLINES 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

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,214,414BeginningYearBalanceAmt
Investment Earnings Or Losses$72,236InvestmentEarningsOrLossesAmt
Other Expenditures$2,206OtherExpendituresAmt
End Year Balance$1,284,444EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,128,967BeginningYearBalanceAmt
Contributions$102,466ContributionsAmt
Investment Earnings Or Losses-$10,712InvestmentEarningsOrLossesAmt
Other Expenditures$6,307OtherExpendituresAmt
End Year Balance$1,214,414EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.7341PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.2659TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,493,046OtherCostOrOtherBasisAmt
Depreciation$63,369,823DepreciationAmt
Book Value$9,123,223BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,567,760OtherCostOrOtherBasisAmt
Depreciation$27,548,115DepreciationAmt
Book Value$19,645BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,623,456OtherCostOrOtherBasisAmt
Depreciation$16,611,852DepreciationAmt
Book Value$11,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,875,363TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Public Equities Funds
Private Equities Funds$145,375F
Hedge Funds$61,528F
Other Secuities$119,442F
INVESTMENT IN CAPTIVE - HAMDEN$58,486,285F
FieldValueIRS element (for citing)
Total Book Value Securities$58,812,630TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DHC 457(B) PLAN ASSETS$88,232,195
DUE FROM AFFILIATE$29,064,458
FieldValueIRS element (for citing)
Total Book Value Other Assets$117,296,653TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED POST RETIREMENT PENSION$214,396,684
RESERVES FOR INSURANCE RELATED LOSS$78,858,824
ESTIMATED THIRD PARTY SETTLEMENT$3,423,298
FieldValueIRS element (for citing)
Total Liability$296,678,806TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part V, Line 4 Intended uses of endowment fundsFormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE RESEARCH AND CLINICAL SUPPORT FOR THE CARDIOTHORACIC SURGERY CHAIR AT DARTMOUTH HITCHCOCK CLINICExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific01Program ServicesMedical program$2,294
Central America and the Caribbean01Program ServicesMedical Services$487
Sub-Saharan Africa06Program ServicesMedical Services$13,393
Europe (Including Iceland and Greenland)00Program ServicesProgram Support$21,724
Central America and the Caribbean00Program ServicesProgram Support$34,899
Central America and the Caribbean00InvestmentsCaptive Investments$58,486,285
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$58,559,082SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$58,559,082TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)Program Support$8,400Cash
Central America and the CaribbeanProgram Support$34,899Cash
Europe (Including Iceland and Greenland)Program Support$13,324Cash
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (103 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Alice Peck Day Memorial Hospital
10 Alice Peck Day DriveLebanonNH03766020222791501(c)(3)$35,562FMVPROGRAM SUPPORT
American Cancer Society
2 Commerce Drive Suite 110BedfordNH03110131788491501(c)(3)$11,060FMVPROGRAM SUPPORT
American Heart Association
PO Box 4002012Des MoinesIA503402012135613797501(c)(3)$9,660FMVPROGRAM SUPPORT
Amoskeag Health
145 Hollis StreetManchesterNH03101020458174501(c)(3)$15,400FMVPROGRAM SUPPORT
APPLIED GEOSOLUTIONS LLC
15 NEWMARKET ROADDURHAMNH03824020518753$8,770FMVPROGRAM SUPPORT
ATRIUM HEALTH
CAROLINAS HEALTHCARE SYSTEMCHARLOTTENH282601979560529945501(c)(3)$12,110FMVCHARITABLE RESEARCH
Bipartisan Policy Center Inc
1225 I Street NWWashingtonDC02005731628382501(c)(3)$7,000FMVPROGRAM SUPPORT
BOSTON MEDICAL CENTER
52 RATTLESNAKE HILL RDANDOVERMA01810043314093501(c)(3)$7,806FMVCHARITABLE RESEARCH
BOSTON UNIVERSITY
PO BOX 28763NEW YORKNY100878763042103547501(c)(3)$67,613FMVCHARITABLE RESEARCH
Boys & Girls Club of Central New Hampshire
55 Bradley StreetConcordNH03301020259874501(c)(3)$6,000FMVPROGRAM SUPPORT
BRD OF REGENTS UNIV OF OK HLTH SCIENCE
ROOM 2B02TULSAOK741352512731563627St. of OK$15,896FMVEDUCATIONAL SERVICES
BRIGHAM AND WOMEN'S HOSPITAL INC
NURSING PROF DEVELOPMENTBOSTONMA02115042312909501(c)(3)$54,798FMVCHARITABLE RESEARCH
CEDARS-SINAI MEDICAL CENTER
6500 WILSHIRE BLVD SUITE 1150LOS ANGELESCA90048951644600501(c)(3)$79,396FMVCHARITABLE RESEARCH
CENTERSTONE OF KENTUCKY INC
10101 LINN STATION RDLOUISVILLEKY40223310939757501(c)(3)$16,844FMVCHARITABLE RESEARCH
CENTERSTONE RESEARCH INSTITUTE
44 VANTAGE WAY SUITE 280NASHVILLETN37228262505456501(c)(3)$59,852FMVCHARITABLE RESEARCH
Cheshire Medical Center
580 Court St 590KeeneNH03431020354549501(c)(3)$149,237FMVPROGRAM SUPPORT
City of Manchester
PO Box 9598ManchesterNH03108026000517City of Manchester$20,000FMVPROGRAM SUPPORT
CLEVELAND CLINIC FOUNDATION
ATTN STACIE PALLOTTACLEVELANDOH44195340714585501(c)(3)$32,254FMVCHARITABLE RESEARCH
COMMONWEALTH OF MASSACHUSETTS
DEPT OF REVENUEBOSTONMA022055140046002284St. of MA$86,674FMVEDUCATIONAL SERVICES
COMMUNITY MENTAL HEALTH AFFILIATES INC
270 JOHN DOWNEY DRNEW BRITAINCT06051060934544501(c)(3)$11,228FMVCHARITABLE PROGRAM SUPPORT
Counseling Assoc of New London LLC
35 Newport RoadNew LondonNH03257201917474501(c)(3)$43,506FMVPROGRAM SUPPORT
Crotched Mountain
1 Verney DriveGreenfieldNH03047222541478501(c)(3)$5,544FMVPROGRAM SUPPORT
Easter Seals of NH
555 Auburn StreetManchesterNH03103020272825501(c)(3)$14,454FMVPROGRAM SUPPORT
Families Flourish Northeast
235 Whitford StreetManchesterNH03104844591232501(c)(3)$14,000FMVPROGRAM SUPPORT
Families in Transition
122 Market StManchesterNH03101020475414501(c)(3)$24,815FMVPROGRAM SUPPORT
FAMILY PLACE INC
319 US ROUTE 5 SOUTHNORWICHVT05055030305264501(c)(3)$16,536FMVCHARITABLE PROGRAM SUPPORT
Family Promise of Greater Nashua
180 Lowell RoadHudsonNH03051020528837501(c)(3)$5,625FMVPROGRAM SUPPORT
FEINSTEIN INSTITUTES FOR MEDICAL RESEARC
350 COMMUNITY DRIVEMANHASSETNY11030112673595501(c)(3)$9,246FMVCHARITABLE RESEARCH
Foundation for Healthy Communities (NHHA)
125 Airport RoadConcordNH03301020275078501(c)(3)$390,579FMVPROGRAM SUPPORT
Good Neighbor Health Clinic
70 North Main StreetWhite River JunctionVT05001030346949501(c)(3)$18,200FMVPROGRAM SUPPORT
Grafton County Senior Citizens Council
10 Campbell StLebanonNH03766237248316501(c)(3)$5,040FMVPROGRAM SUPPORT
Granite United Way
22 Concord StreetManchesterNH03101026006033501(c)(3)$5,600FMVPROGRAM SUPPORTFloor 2
Greater Manchester Chamber of Commerce
54 Hanover StreetManchesterNH03101020161920501(c)(3)$8,270FMVPROGRAM SUPPORT
Greater Nashua Chamber of Commerce
142 Main StreetNashuaNH03060020116973501(c)(3)$7,500FMVPROGRAM SUPPORT
GREATER NASHUA MENTAL HEALTH CENTER
100 WEST PEARL STREETNASHUANH03060020222121501(c)(3)$14,679FMVCHARITABLE PROGRAM SUPPORT
Headrest Inc
141 Mascoma StLebanonNH03766237256865501(c)(3)$13,114FMVPROGRAM SUPPORT
John Hopkins University
Rubenstein BuildingBaltimoreMD21287520595110501(c)(3)$17,456FMVPROGRAM SUPPORT
Keene Serenity Center
34 Mechanic StreetKeeneNH03431463123664501(c)(3)$9,517FMVPROGRAM SUPPORT
MAINE MEDICAL CENTER
22 BRAMHALL STREETPORTLANDME04102010238552501(c)(3)$33,969FMVCHARITABLE RESEARCH
MASSACHUSETTS GENERAL HOSPITAL
100 CHARLES RIVER PLAZA STE 600BOSTONMA021142792042697983501(c)(3)$33,006FMVCHARITABLE RESEARCH
MAYFLOWER MEDICAL OUTREACH INC
PO BOX 75449OKLAHOMA CITYOK73147271245528501(c)(3)$7,701FMVCHARITABLE RESEARCH
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702501(c)(3)$41,814FMVCHARITABLE RESEARCH
MEDICAL UNIVERSITY OF SO CAROLINA
1 SOUTH PARK CIRCLECHARLESTONSC29407576000722St. of SC$53,199FMVEDUCATIONAL SERVICES
Mental Health Center of Greater Manchester
ATTN JOANN BATTY STAFF DEVMANCHESTERNH03101020258994501(c)(3)$5,743FMVCHARITABLE PROGRAM SUPPORT
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984St. of MI$9,958FMVEDUCATIONAL SERVICES
Monadnock Area Peer Support Agency
64 Beaver StreetKeeneNH03431020484723501(c)(3)$10,385FMVPROGRAM SUPPORT
Monadnock Community Hospital
452 Old Street RdPeterboroughNH03458020222157501(c)(3)$46,266FMVPROGRAM SUPPORT
Monadnock Family Services
17 93rd StreetKeeneNH03431026012230501(c)(3)$77,329FMVPROGRAM SUPPORT
Monadnock United Way
23 Center StreetKeeneNH03431020236885501(c)(3)$5,600FMVPROGRAM SUPPORT
Mt Ascutney Hospital and Health Center
289 County RdWindsorVT05089030183721501(c)(3)$6,300FMVPROGRAM SUPPORT
National Alliance on Mental Illness NH (NAMI)
85 No State StreetConcordNH03301222760743501(c)(3)$31,862FMVPROGRAM SUPPORT
NEUROLOGY ASSOCIATES PA
331 N MAITLAND AVEMAITLANDFL32751591931548$9,600FMVCHARITABLE RESEARCH
New Hampshire Charitable Foundation
37 Pleasant StreetConcordNH03301026005625501(c)(3)$16,800FMVPROGRAM SUPPORT
New Hampshire Coalition Against Domestic Violence
PO Box 353ConcordNH03302020360151501(c)(3)$7,000FMVPROGRAM SUPPORT
New Hampshire Public Broadcast
268 Mast RoadDurhamNH03824943443883501(c)(3)$5,600FMVPROGRAM SUPPORT
New London Hospital
273 Country RdNew LondonNH03257020222171501(c)(3)$51,804FMVPROGRAM SUPPORT
OREGON CLINIC PC
847 NE 19TH AVENUEPORTLANDOR97232931127856$23,038FMVPROGRAM SUPPORT
OREGON HEALTH & SCIENCE UNIVERSITY
PO BOX 575PORTLANDOR97207931176109St. of OR$10,292FMVEDUCATIONAL SERVICES
PENNSYLVANIA STATE UNIVERSITY
500 UNIVERSITY DRIVEHERSHEYPA170330850246000376St. of PA$10,012FMVEDUCATIONAL SERVICES
PROVIDENCE CENTER
528 NORTH MAIN STREETPROVIDENCERI02860050316969501(c)(3)$24,096FMVCHARITABLE RESEARCH
Public Health Council of the Upper Valley
ONE COURT STREETLEBANONNH03766752991608501(c)(3)$11,224FMVCHARITABLE PROGRAM SUPPORT
Reality Check Inc
17 Turnpike RoadJaffreyNH03452263344553501(c)(3)$12,047FMVPROGRAM SUPPORT
RECTOR & VISITORS OF UNIV OF VIRGINIA
JOHN W STEINKECHARLOTTESVILLEVA229081355546001796St. of VA$14,060FMVEDUCATIONAL SERVICES
REGENTS OF THE UNIVERSITY OF CALIFORNIA
UNIVERSITY OF CALIFORNIA SAN DIEGOLA JOLLACA920930009943067788St. of CA$13,933FMVEDUCATIONAL SERVICES
REGENTS OF UNIV OF MICHIGAN
DEPT OF PATHOLOGY BILLINGANN ARBORMI48109386006309St. of MI$45,657FMVEDUCATIONAL SERVICES
RESEARCH INSTITUTE AT NATIONWIDE CHILDRENS HOSPITAL
PO BOX 781653DETROITMI48278316056230501(c)(3)$20,799FMVCHARITABLE RESEARCH
SEATTLE CHILDREN'S HOSPITAL
PO BOX 24728SEATTLEWA981240728910564748501(c)(3)$17,880FMVCHARITABLE RESEARCH
SECOND GROWTH INC
PO BOX 206HANOVERNH03755020519093501(c)(3)$8,055FMVCHARITABLE PROGRAM SUPPORT
SINAI HOSPITAL OF BALTIMORE INC
2401 W BELVEDERE AVENUEBALTIMOREMD21215520486540501(c)(3)$8,957FMVCHARITABLE RESEARCH
Southwestern Community Services
PO Box 603 / 63 Community WayKeeneNH03431026013808501(c)(3)$16,465FMVPROGRAM SUPPORT
STANFORD UNIVERSITY
3145 PORTER DRIVEPALO ALTOCA94305941156365501(c)(3)$11,667FMVCHARITABLE EDUCATIONAL SERVICES
Sullivan County
14 Main StreetNewportNH03773026000870501(c)(3)$33,600FMVPROGRAM SUPPORT
THOMAS JEFFERSON UNIVERSITY
901 WALNUT STPHILADELPHIAPA19107231352651501(c)(3)$21,358FMVCHARITABLE EDUCATIONAL SERVICES
TLC Family Resource Center
PO Box 1098ClaremontNH03743522439830501(c)(3)$20,960FMVPROGRAM SUPPORT
Tri-Valley Transit
279 Creek RoadMiddleburyVT05753030335768501(c)(3)$11,900FMVPROGRAM SUPPORT
TRUSTEES OF DARTMOUTH COLLEGE
7 LEBANON STREETHANOVERNH03755020222111501(c)(3)$442,391FMVCHARITABLE EDUCATIONAL SERVICES
TRUSTEES OF THE UNIV OF PENNSYLVANIA
THE WHARTON SCHOOLPHILADELPHIAPA191789726231352685St. of PA$9,438FMVEDUCATIONAL SERVICES
Turning Points Network
11 School StreetClaremontNH03743020350899501(c)(3)$27,292FMVPROGRAM SUPPORT
Twin Pines Housing Trust
226 Holiday Drive Suite 20White River JunctionVT05001222809527501(c)(3)$11,200FMVPROGRAM SUPPORT
United Way of Greater Nashua
20 Broad StreetNashuaNH03064026015642501(c)(3)$20,000FMVPROGRAM SUPPORT
UNIVERSITY OF ALABAMA AT BIRMINGHAM
UAB SCHOOL OF NURSINGBIRMINGHAMAL352941210636005396St. of AL$22,779FMVEDUCATIONAL SERVICES
UNIVERSITY OF ARIZONA
PROJECTS CONTRACTING SERVICESTUCSONAZ857190521742652689St. of AZ$5,405FMVEDUCATIONAL SERVICES
UNIVERSITY OF COLORADO
UCHSC DNA DIAGNOSTIC LABAURORACO80045846000555St. of CO$11,462FMVEDUCATIONAL SERVICES
UNIVERSITY OF MARYLAND BALTIMORE
220 ARCH STREETBALTIMOREMD212011531526002033St. of MA$22,999FMVEDUCATIONAL SERVICES
UNIVERSITY OF MIAMI
DEPARTMENT OF PATHOLOGYATLANTAGA303845776592695890St. of FL$8,569FMVEDUCATIONAL SERVICES
UNIVERSITY OF NEBRASKA MEDICAL CTR
985045 NEBRASKA MED CTROMAHANE681985045470491233St. of NE$8,174FMVEDUCATIONAL SERVICES
UNIVERSITY OF NEW HAMPSHIRE
51 COLLEGE ROADDURHAMNH03824026000937St. of NH$10,544FMVEDUCATIONAL SERVICES
UNIVERSITY OF TEXAS AT AUSTIN
VALUE INSTITUTE ATTN ROBERT CROSSAUSTINTX78712746002003St. of TX$19,781FMVEDUCATIONAL SERVICES
UNIVERSITY OF VERMONT
DEPT OF PEDIATRICSBURLINGTONVT054050068030179440St. of VT$67,238FMVEDUCATIONAL SERVICES
UNIVERSITY OF WASHINGTON
GRANT CONTRACT ACCOUNTINGCHICAGOIL60693916001537St. of WA$20,627FMVEDUCATIONAL SERVICES
Upper Valley Habitat for Humanity
PO Box 1038White River JunctionVT05001030306081501(c)(3)$5,991FMVPROGRAM SUPPORT
Upper Valley Haven
713 Hartford AveWhite River JunctionVT05001030277908501(c)(3)$22,575FMVPROGRAM SUPPORT
Valley Regional Hospital
243 Elm StreetClaremontNH03743020222118501(c)(3)$93,154FMVPROGRAM SUPPORT
VINFEN CORPORATION
950 CAMBRIDGE STCAMBRIDGEMA02141042632219501(c)(3)$23,810FMVCHARITABLE PROGRAM SUPPORT
VIRGINIA COMMONWEALTH UNIVERSITY
800 E LEIGH STREETRICHMONDVA23219546001758St. of VA$9,558FMVEDUCATIONAL SERVICES
Vital Communities
195 North Main StreetWhite River JunctionVT05001030355283501(c)(3)$9,660FMVPROGRAM SUPPORT
West Central Behavioral Health
9 Hanover StreetLebanonNH03766222645978501(c)(3)$90,127FMVPROGRAM SUPPORT
WEST VIRGINIA UNIVERSITY RESEARCH CORPOR
ONE WATERFRONT PLACEMORGANTOWNWV265066001550665758St. of WV$6,391FMVEDUCATIONAL SERVICES
Willing Hands Enterprises
PO Box 172LebanonNH03766202204811501(c)(3)$16,940FMVPROGRAM SUPPORT
Women's Information Service of the Upper Valley
38 Bank StreetLebanonNH03766020346512501(c)(3)$19,600FMVPROGRAM SUPPORT
Woodstock Area Council on Aging
99 Senior LaneWoodstockVT05091030295419501(c)(3)$5,600FMVPROGRAM SUPPORT
YMCA of Greater Nashua
6 Henry Clay DriveMerrimackNH03054020222250501(c)(3)$19,750FMVPROGRAM SUPPORT
Visiting Nurse Association and Hospice of Vermont and New Hampshire Inc
88 Prospect StWhite River JunctionVT05001036006494501(c)3$51,411FMVProgram Support
FieldValueIRS element (for citing)
Total501c3 Org100Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
Awards and Educational Assistance31$348,737
D-H Tuition Reimbursement Program155$324,278
Patient Assistance308$16,616
Charitable Research1$20,452FMV

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Joanne M Conroy MD
Trustee, Ex-Officio, CEO$1,030,023$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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part II NOTE REGARDING COMPENSATIONSCHEDULE J, PART II COLUMN B, PARTS I, II, AND III REPRESENT ACTUAL AMOUNTS PAID TO EMPLOYEES BY DHC AND RELATED ORGANIZATIONS. THESE AMOUNTS ARE REPORTED TO EMPLOYEES ON THEIR ANNUAL W-2 FORMS AS COMPENSATION. COLUMNS C AND D REPRESENT ITEMS EARNED, HOWEVER, NOT PAID DIRECTLY TO THE EMPLOYEE AS CASH PAYMENTS DURING THE CALENDAR YEAR. COLUMN C INCLUDES RETIREMENT BENEFITS IN A CALENDAR YEAR. COLUMN D REPRESENTS NONTAXABLE BENEFITS SUCH AS THE COST OF HEALTHCARE COVERAGE PROVIDED BY D-H ON BEHALF OF ITS EMPLOYEES.
Schedule J, Part I, Line 3 ESTABLISHING COMPENSATION CEOThe process for determining compensation of the CEO is the responsibility of the Compensation Committee of Dartmouth Hitchcock Health (DHH). The compensation committee consists of the Chairperson of the Board and three or more members of the board who are elected by the board, acting upon the recommendation of the chairperson and are not employees of DHH, a related organization or a subsidiary organization of a related organization. The compensation committee determines the compensation of the CEO of the DHH within ranges established by the board.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planDartmouth Hitchcock Clinic (DHC) and Mary Hitchcock Memorial Hospital (MHMH) sponsor a split dollar life plan for certain long-term employees. The original objectives for offering these plans were to better enable DHC and MHMH to attract and retain quality executive personnel, improve the physicians' post-retirement life insurance benefits, and to replace an increasingly costly retiree life insurance program. The plan was frozen to new participants in 1998. The number of participants and dollar value continues to dwindle as individuals retire/leave the organization.THE FOLLOWING INDIVIDUALS HAVE A SPLIT DOLLAR LIFE PLAN ARRANGEMENT: 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 OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Stephen Leblanc
OfficerSplit Dollar LifeYes (X)$0$59,434falseYes (true)Yes (true)
Richard Rothstein
Former OfficerSplit Dollar LifeYes (X)$0$102,290falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$161,724TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Amy StansfieldBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of Trustee Ed StansfieldRelationshipDescriptionTxt
Transaction$233,957TransactionAmt
TransactionEmployment CompensationTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe DARTMOUTH-HITCHCOCK CLINIC (DHC) board has a Governance Committee who has the authority/responsibility of the DHC Board to ensure that DHC continues to fulfill its central mission and vision. This committee has authority to act on behalf of the full Board when the need arises. Members include the following who are all members of the governing board: Edward H. Stansfield, III, MA (Board Chair and Chair of Governance Committee) 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 stockholdersDARTMOUTH-HITCHCOCK HEALTH (D-HH) IS THE SOLE CORPORATE MEMBER OF DARTMOUTH-HITCHCOCK CLINIC (DHC). D- HH HAS SPECIFIC AUTHORITY AND RESERVED POWERS, INCLUDING THE POWER TO CONFIRM THE ELECTION OF MEMBERS OF DHC'S BOARD OF TRUSTEES AND THE POWER TO APPROVE SIGNIFICANT GOVERNANCE, FINANCIAL AND OPERATIONAL DECISIONS OF DHC'S TRUSTEES.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyDARTMOUTH-HITCHCOCK HEALTH (D-HH) IS THE SOLE CORPORATE MEMBER OF DARTMOUTH-HITCHCOCK CLINIC (DHC). D-HH HAS SPECIFIC AUTHORITY AND RESERVED POWERS, INCLUDING THE POWER TO CONFIRM THE ELECTION OF MEMBERS OF DHC'S BOARD OF TRUSTEES AND THE POWER TO APPROVE SIGNIFICANT GOVERNANCE, FINANCIAL AND OPERATIONAL DECISIONS OF DHC'S TRUSTEES.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersIN ADDITION TO RESERVED POWERS, DARTMOUTH-HITCHCOCK HEALTH (D-HH) SHALL HAVE THE AUTHORITY TO TAKE ACTIONS TO ESTABLISH, MANAGE, AND GOVERN THE SYSTEM AS AN INTEGRATED HEALTH CARE DELIVERY SYSTEM IN FURTHERANCE OF DHC'S MISSION. THESE POWERS INCLUDE BUT ARE NOT LIMITED TO ITEMS SUCH AS THE ABILITY TO APPROVE, DISAPPROVE, OR MODIFY ALL MATERIAL GOVERNANCE, PROGRAMMATIC, AND FINANCIAL DECISIONS OF DHC'S BOARD OF TRUSTEES, TO APPOINT OR REMOVE A MEMBER OF DHC'S BOARD OF TRUSTEES, ASSESS DHC A MONETARY AMOUNT FOR THE PAYMENT OF THE EXPENSES OF D-HH, APPROVE DHC'S BUDGET, APPROVE THE BORROWINGS OR DISPOSITIONS OF ASSETS BY DHC, APPROVE KEY STRATEGIC RELATIONSHIPS, APPROVE THE ELIMINATION OR ADDITION OF ANY MATERIAL HEALTH CARE SERVICE OR PROGRAM, AND OTHER AUTHORITY TO TAKE ACTION ON BEHALF OF DHC.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORMS 990 AND 990-T ARE REVIEWED BY THE DIRECTOR OF 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 policyTHE DARTMOUTH-HITCHCOCK CLINIC (DHC) BOARD OF TRUSTEES APPROVED A POLICY CONCERNING A VOLUNTARY SELF DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. DARTMOUTH-HITCHCOCK HEALTH'S COMPLIANCE AND AUDIT SERVICES DEPARTMENT CONDUCTS AN ANNUAL SURVEY OF ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES AND PERFORMS OTHER PROCEDURES AS CONSIDERED NECESSARY TO REPORT ON COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE DEPARTMENT THEN REPORTS TO EACH BOARD ANY POTENTIAL CONFLICTS FOR THEIR REVIEW. PER THE POLICY, ANY CONFLICTS OR OTHERWISE PERCEIVED CONFLICTS ARE REQUIRED TO BE ADDRESSED BY THE BOARD OF TRUSTEEES ON AN ONGOING BASIS. IN THE EVENT A CONFLICT ARISES, THE INDIVIDUAL INVOLVED MAY BE REMOVED FROM PARTICIPATING IN ANY DECISION-MAKING REGARDING THE IDENTIFIED CONFLICT AND/OR ITS CORRESPONDING TRANSACTIONS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM SUCH PERSON ON THE BASIS FOR SUCH BELIEF AND AFFORD HIM/HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT SUCH PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE COMPENSATION FOR THE CEO IS EVALUATED BY AN INDEPENDENT THIRD PARTY FIRM FOR REASONABLENESS AND NATIONAL DATA BENCHMARKING. THE TALENT DEVELOPMENT AND COMPENSATION COMMITTEE, ALONG WITH INDEPENDENT TRUSTEES, APPROVE THE FINAL COMPENSATION IN CONSULTATION WITH THE INDEPENDENT THIRD PARTY FIRM'S RECOMMENDATIONS AND SUGGESTIONS. THIS PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED AND LAST UNDERTAKEN IN 2020.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesCOMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE EVALUATED BY INTERNAL HUMAN RESOURCES STAFF USING NATIONAL BENCHMARKING DATA, ALONG WITH ONGOING EVALUATIONS BY AN INDEPENDENT THIRD PARTY FIRM FOR REASONABLENESS, WITH THE LAST FORMAL PROCESS IN 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 publicDHC'S GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE NEW HAMPSHIRE SECRETARY OF STATE. CERTAIN FINANCIAL INFORMATION IS DISCLOSED THROUGH THE COMMUNITY BENEFITS ANNUAL REPORT. THE AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST EITHER IN ELECTRONIC OR HARD COPY FORM.
Form 990, Part VII, Section A, Line 1a, Column (B) AVERAGE HOURS PER WEEKAS PART OF DARTMOUTH-HITCHCOCK CLINIC'S (DHC) AND MARY HITCHCOCK MEMORIAL HOSPITAL'S (MHMH) AFFILIATION AGREEMENT, THE TWO ORGANIZATIONS SHARE OFFICERS. AS SUCH, THE AVERAGE HOURS PER WEEK ARE ALLOCATED BETWEEN THE TWO ORGANIZATIONS ON THEIR FORM 990'S EVEN THOUGH COMPENSATION REPORTED IN PART VII IS BASED ON THE ENTITY ISSUING THE W-2. IN ADDITION, CERTAIN OFFICERS SPEND TIME ON DARTMOUTH-HITCHCOCK HEALTH (D-HH), THE SOLE CORPORATE MEMBER OF BOTH MHMH AND DHC, ALONG WITH TWO SUPPORTING ORGANIZATIONS: DARTMOUTH-HITCHCOCK MEDICAL CENTER (DHMC) AND HAMDEN RISK RETENTION GROUP (HAMDEN). CERTAIN OFFICERS ALSO SPEND TIME ON RELATED ENTITIES, INCLUDING ALICE PECK DAY MEMORIAL HOSPITAL (APD), WINDSOR HOSPITAL CORPORATION (DBA MOUNT ASCUTNEY HOSPITAL AND HEALTH CENTER) (MAHHC), MOUNT ASCUTNEY HOSPITAL COMMUNITY HEALTH FOUNDATION, HISTORIC HOMES OF RUNNEMEDE, CHESHIRE MEDICAL CENTER (CHESHIRE), CHESHIRE HEALTH FOUNDATION, CHESHIRE HEALTH SERVICES, THE NEW LONDON HOSPITAL ASSOCIATION (NLH), VISITING NURSE ASSOCIATION & HOSPICE OF VT AND NH (VNA), AND THE HITCHCOCK FOUNDATION (THC).
Form 990, Part VII, Section B, Line 1 INDEPENDENT CONTRACTORSDARTMOUTH-HITCHCOCK CLINIC (DHC) IS PART OF THE DARTMOUTH-HITCHCOCK HEALTH (D-HH) SYSTEM, WHICH INCLUDES DHC, MARY HITCHCOCK MEMORIAL HOSPITAL (MHMH), AND ITS SUBSIDIARIES. MHMH RECEIVED AUTHORITY FROM THE INTERNAL REVENUE SERVICE TO ACT AS DHC'S PAY AGENT AND IMPLEMENTED THIS PROCESS AT THE BEGINNING OF FISCAL YEAR 2010. ALL EXPENSES ARE PAID DIRECTLY BY MHMH AND REIMBURSED BY DHC. MHMH MANAGES ALL REQUIRED IRS REPORTING RELATED TO THESE DISBURSEMENTS.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueOTHER 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 EXPENSESMARY HITCHCOCK MEMORIAL HOSPITAL (MHMH) AND DARTMOUTH-HITCHCOCK CLINIC (DHC) OPERATE UNDER AN AFFILIATION AGREEMENT AS DIRECTED BY DARTMOUTH-HITCHCOCK HEALTH (D-HH), THE SOLE CORPORATE MEMBER OF BOTH ENTITIES. DUE TO THE INTEGRATED OPERATING STRUCTURE, RELATED MISSION, AND CLOSE RELATIONSHIP OF DHC AND MHMH, EXPENSES ARE SHARED BETWEEN THE TWO ENTITIES. ALL EXPENSES REPORTED WITHIN THIS FORM 990 ARE DHC'S SHARE OF EXPENSES AS DESIGNATED BY THE AFFILIATION AGREEMENT.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPENSION AND OTHER CHARGES - -41318277;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MEDICAL CENTER DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03756ZIPCd
FieldValueIRS element (for citing)
EIN813076466EIN
Primary ActivitiesPSYCH SERVICESPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Total Income-$285,182TotalIncomeAmt
End Of Year Assets$753,203EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1D-HCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MARY HITCHCOCK MEMORIAL HOSPITAL
ONE MEDICAL CENTER DRIVELEBANONNH03756020222140HOSPITALNH501(c)(3)3D-HHfalse
THE HITCHCOCK FOUNDATION
ONE MEDICAL CENTER DRIVELEBANONNH03756020222139HeaLTH CaRE ReSeaRCHNH501(c)(3)7DHCYes (true)
HAMDEN RISK RETENTION GROUP
30 MAIN STREET STE 330BURLINGTONVT05401208530788SELF INSURANCEVT501(c)(3)Type IDHCYes (true)
DARTMOUTH-HITCHCOCK HEALTH
ONE MEDICAL CENTER DRIVELEBANONNH03756264812335PARENT ORGNH501(c)(3)7NAfalse
THE NEW LONDON HOSPITAL ASSOCIATION INC
273 COUNTY ROADNEW LONDONNH03257020222171HOSPITALNH501(c)(3)3D-HHfalse
WINDSOR HOSPITAL CORPORATION
289 COUNTY ROADWINDSORVT05089030183721HOSPITALVT501(c)(3)3D-HHfalse
CHESHIRE MEDICAL CENTER
580 COURT STREETKEENENH03431020354549HOSPITALNH501(c)(3)3D-HHfalse
ALICE PECK DAY MEMORIAL HOSPITAL
10 ALICE PECK DAY DRIVELEBANONNH03766020222791HOSPITALNH501(c)(3)3D-HHfalse
Visiting Nurse Association & HOSPICE OF VT AND NH INC
88 Prospect StreetWhite River JunctionVT05001036006494HOSPICEVT501(c)(3)10D-HHfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
POMPANOOSUC INVESTMENT CORPoration
ONE MEDICAL CENTER DRIVELEBANONNH03756020352330REAL ESTate HoLDinGNHDHCC Corporation-$127$75,6321Yes (true)
HAMDEN ASSURANCE CO LTD
980121409Liability INSURANCEDHCC Corporation$0$65,767,5030.702Yes (true)BD
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Hamden Risk Retention Group
M$3,206,530FMV
The Hitchcock Foundation
P$446,872FMV
The Hitchcock Foundation
S$246,039FMV