STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MARY HITCHCOCK MEMORIAL HOSPITAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MARY HITCHCOCK MEMORIAL HOSPITAL (EIN 02-0222140)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201731359349301878
Schema version
2015v3.0
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)
Return2017-05-15T08:21:58-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SEAPORT BLVDAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020222140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mary Hitchcock Memorial HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DANIEL JANTZENInCareOfNm
Business Name ControlMARYBusinessNameControlTxt
Phone6036505000PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL JANTZENPersonNm
Person TitleCFOPersonTitleTxt
Phone6036505634PhoneNum
Signature2017-05-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul TanisPreparerPersonNm
PTINP01441612PTIN
Phone6175305000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames Weinstein DO MSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Medical Center DriveAddressLine1Txt
CityLebanonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03756ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,067,191,105GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.dartmouth-hitchcock.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1889FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionAdvancing Health Through Research, Education, Clinical Practice, Community Partnerships, providing each person the best care in the right place, at the right time, every timeActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee6003TotalEmployeeCnt
Total Volunteers480TotalVolunteersCnt
Total Gross UBI$3,716,159TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$319,154NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,075,715PYContributionsGrantsAmt
CY Contributions Grants$7,326,385CYContributionsGrantsAmt
PY Program Service Revenue$908,783,191PYProgramServiceRevenueAmt
CY Program Service Revenue$994,071,500CYProgramServiceRevenueAmt
PY Investment Income$17,620,625PYInvestmentIncomeAmt
CY Investment Income$86,360CYInvestmentIncomeAmt
PY Other Revenue$47,796,806PYOtherRevenueAmt
CY Other Revenue$51,273,295CYOtherRevenueAmt
PY Total Revenue$979,276,337PYTotalRevenueAmt
CY Total Revenue$1,052,757,540CYTotalRevenueAmt
PY Grants And Similar Paid$1,947,820PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,204,568CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$602,661,971PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$635,248,980CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$242,002CYTotalFundraisingExpenseAmt
PY Other Expenses$377,996,999PYOtherExpensesAmt
CY Other Expenses$448,365,775CYOtherExpensesAmt
PY Total Expenses$982,606,790PYTotalExpensesAmt
CY Total Expenses$1,085,819,323CYTotalExpensesAmt
PY Revenues Less Expenses-$3,330,453PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,061,783CYRevenuesLessExpensesAmt
Total Assets BOY$1,294,964,551TotalAssetsBOYAmt
Total Assets EOY$1,312,172,799TotalAssetsEOYAmt
Total Liabilities BOY$696,007,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$787,785,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$598,956,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$524,386,910NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$878,507,558ExpenseAmt
Grant$2,204,568GrantAmt
Revenue$1,005,285,452RevenueAmt
DescMary Hitchcock Memorial Hospital (the Hospital), is an acute and tertiary care teaching hospital located in Lebanon, New Hampshire. The Hospital is a not-for-profit organization, as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from Federal income taxes on related income pursuant to Section 501(a) of the Code. The Hospital provides a broad range of patient services and health related community services, consistent with its role as a community hospital, a major teaching hospital and a tertiary care referral hospital. These include a full range of services in both acute and critical medicine, surgery, psychiatry and rehabilitation for infants, children and adults. During FY 2016 the Hospital provided 129,561 acute patient days of inpatient service and had 27,371 total acute care discharges, while the Hospital's emergency room was open to the public 24 hours per day, 7 days per week and had 30,929 discharges. The Hospital operates as an integral component of Dartmouth-Hitchcock Medical Center (DHMC), a New Hampshire nonprofit corporation organized for the exploration and coordination of matters of mutual interest among its members: the Hospital, Dartmouth-Hitchcock Clinic (the Clinic), Geisel School of Medicine (GSM), a component of Dartmouth College, and the Veterans Affairs Medical Center in White River Junction, Vermont. The Clinic provides the physician staff to the Hospital and the sophistication essential for the development 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 the Hospital and Clinic 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. Its strategic operating plan lays out a path to creating a "sustainable health system to improve the lives of the people and communities we serve, for generations to come." The focus of this work, across the Dartmouth-Hitchcock organization, i.e. all Hospital and Clinic sites, is in three main areas: Improving Population Health; Delivering Value Based Care; and Developing and Implementing New Payment Models. Consistent with this mission and in partnership with the Dartmouth-Hitchcock Clinic, the Hospital 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. The Hospital actively supports community-based health care and promotes the coordination of services among health care providers and social services organizations. The Hospital also seeks to work collaboratively with other area health care providers to improve the health status of the region. Effective with fiscal year 2000, the Hospital and the Clinic began filing an annual Community Benefit Report with the State of New Hampshire which outlines the community and charitable benefits they provide. The most recent Community Benefit Reports are available upon request or can be found on Dartmouth-Hitchcock's web site (www.dartmouth-hitchcock.org). Financial assistance, formerly called charity care, 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, 2016 the Hospital provided financial assistance to 7,598 patients in the amount of $15,552,463, as measured by gross charges. The estimated cost of providing this care for the year ended June 30, 2016 was $6,127,670. The Hospital also routinely provides services to Medicaid patients at reimbursement levels that are below the cost of the care provided. The Community health activities includes 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 partnering with the Healthy Eating Active Living NH initiative, the Women's Health Resource Center, and smoking prevention and cessation. This category also includes financial contributions and the contribution of time and services to community programs, hospitals and agencies. The Hospital also provides a significant amount of uncompensated care to its patients reported as provision for bad debts, which is not included in the amounts reported above. During the years ended June 30, 2016, the Hospital reported a provision for bad debts of approximately $24,261,088.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,577,276ExpenseAmt
Revenue$32,485,788RevenueAmt
DescAs a component of New Hampshires only integrated academic medical center, the Hospital provides significant support for academic and research programs through its support of The Geisel School of Medicine at Dartmouth (GSM), the Hospital 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, the Hospital 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 the Clinic and GSM. Other community benefit initiatives include subsidizing the costs of providing medical and clinical education to professionals across New Hampshire, Vermont and beyond as well as uncompensated costs of academic and medical research activities.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$926,084,834TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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 Document992IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6003EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL JANTZENPersonNm
Phone6036505634PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MEDICAL CENTER DRIVEAddressLine1Txt
CityLebanonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03756ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Vincent S Conti MHA
Trustee0.751.25Yes (X)$0$0$0
Anne-Lee Verville
Trustee/Brd Chair eff. 1/1/161.52.5Yes (X)$0$0$0Yes (X)
Barbara Couch MS
Trustee/Board Secretary0.751.25Yes (X)$0$0$0Yes (X)
William J Conaty
Trustee0.751.25Yes (X)$0$0$0
Robert A Oden Jr PhD
Trustee/Vice Chair eff 1/1/161.52.5Yes (X)$0$0$0Yes (X)
James N Weinstein DO MS
Trustee Ex-Officio/CEO42.7518.76Yes (X)$0$1,332,138$162,531Yes (X)
Denis A Cortese MD
Trustee0.751.25Yes (X)$0$0$0
Matthew B Dunne
Trustee End 12/31/150.751.25Yes (X)$0$0$0
Senator Judd A Gregg
Trustee0.750.75Yes (X)$0$0$0
Laura K Landy MBA
Trustee0.751.25Yes (X)$0$0$0
Paul P Danos PhD
Trustee/Bd Trsrer end 12/31/151.52.5Yes (X)$0$0$0Yes (X)
Barbara C Jobst MD
Trustee28.7512.75Yes (X)$0$321,341$85,446
Troyen Brennan MD MPH
Trustee0.751.25Yes (X)$0$0$0
R William Burgess Jr MBA
Trustee0.751.25Yes (X)$0$0$0
Duane A Compton PhD
Trustee/Ex-Officio0.751.56Yes (X)$0$0$0
M Brooke Herndon MD MS
Trustee28.7512.75Yes (X)$0$231,626$64,481
Charles G Plimpton MBA
Trustee/Bd Trsr eff 1/1/161.52.5Yes (X)$0$0$0Yes (X)
Richard J Powell MD
Trustee end 12/31/1528.7513.55Yes (X)$0$466,328$117,201
Richard Rothstein MD
Trustee end 12/31/1528.7512.75Yes (X)$0$556,900$71,864
Steven A Paris MD
Trustee end 12/31/1528.7515.76Yes (X)$0$375,697$53,636
Jeffrey A Cohen MD
Trustee eff. 12/4/1528.7513.05Yes (X)$0$402,436$136,011
Timothy D Scherer MD
Trustee eff. 12/4/1528.7512.75Yes (X)$0$500,250$63,440
Brian C Spence MD MHCDS
Trustee eff. 12/4/1528.7512.75Yes (X)$0$419,847$44,863
Robin Kilfeather-Mackey CPA
Chief Financial Officer42.7519.76$0$550,797$175,125Yes (X)
Daniel Jantzen CPA
Chief Operating Officer42.021.0$676,831$0$151,921Yes (X)
Stephen Leblanc
Exec VP Strtgy & Ntwrk Rltns42.7520.76$0$616,651$179,153Yes (X)
Edward Merrens MD
Chief Medical Officer42.018.0$0$469,611$67,752Yes (X)
John Birkmeyer MD
Chf Clncl Offr/EVP Entprs Sup42.020.5$0$791,471$59,542Yes (X)
Maria Padin MD
Chf Med Ofcr eff 11/9/1542.08.0$0$372,362$183,439Yes (X)
Vincent Fusca III
Chief of Staff42.019.0$329,987$0$40,558Yes (X)
George Blike MD
Chief Quality & Value Officer42.018.0$0$449,299$210,887Yes (X)
John S Malanowski MILR
Chief HR Officer42.08.0$506,482$0$56,423Yes (X)
Terrence P Carroll PHD
Chf Innvtn Offcr end 8/29/1542.018.0$654,526$0$55,371Yes (X)
Gay Landstrom PhD RN NEA-BC
Chief Nursing Officer42.7518.75$597,242$0$44,070Yes (X)
Robert Greene MD MHCDS FACP
Chf Popul Mgmt Ofr42.018.0$0$557,843$38,671Yes (X)
John Kacavas JD
Chief Legal Officer42.019.0$242,425$0$29,942Yes (X)
Peter D Solberg MD
Chf Med Info Ofcr eff. 9/2/1542.018.0$0$339,723$48,738Yes (X)
Karen Clements RN BSN MSB FACHE
Actg Chf Nrsg Ofr eff 6/15/1642.018.0$158,313$0$18,474Yes (X)
Thomas J Siepka
Chief Pharmacy Offr Eff 1/4/1642.018.0$216,867$0$16,136Yes (X)
Bruce King MSPH FHFMA
Pres & CEO New London Hosp0.050.0$347,705$0$97,689Yes (X)
Roderic Young
VP Communications & Marketing28.012.0$311,382$0$45,595Yes (X)
Martin Purcell MBA
VP IS Operations28.012.0$331,662$0$125,676Yes (X)
Kimberly Troland JD
Fmr Intrm GC/Deputy Gen Cnsl28.012.0$371,724$0$38,986Yes (X)
Kevin Donovan MHA
CEO - WHC end 6/14/160.040.5$308,276$0$59,783Yes (X)
Carl Dematteo MD
Fmr Chf Ql Compl Ofr/Physician28.012.0$0$130,501$1,482Yes (X)
John Butterly MD
Fmr Offr/Exec VP Med Affairs28.012.0$0$482,349$63,446Yes (X)
Jeanine Arden-Ornt
Fmr General Counsel25.00.0$213,499$0$0Yes (X)
Thomas Colacchio MD
Former Officer/Phys28.013.0$0$1,021,525$81,611Yes (X)
Darlene A Saler MBA RN
Frmr Actg Chf Nrsg Ofr28.012.0$193,999$0$115,514Yes (X)
Clifford J Belden MD
Former Chief Clinical Officer28.012.0$0$722,128$29,907Yes (X)
Mary Oseid MHCDS
Fmr Key Emp/VP Enterprise Svcs28.012.0$0$263,800$189,207Yes (X)
Christine Schon MPA
Fmr Key Emp/Adm VP Prmry Care28.012.01$0$235,521$57,261Yes (X)
Gail Dahlstrom
Fmr Key Emp/VP Facilities Mgmt28.012.0$165,977$0$44,038Yes (X)
Tina Naimie CPA MHCDS
Fmr Key Emp/VP Corp Finance28.013.5$234,879$0$23,643Yes (X)
Wendy Fielding MBA
Fmr Key Emp/VP Finance Plnning28.014.5$234,382$0$56,833Yes (X)
Mary Kay Boudewyns
Fmr Key Emp/Adm Dir Rev Mgmt28.012.0$229,591$0$141,496Yes (X)
Thomas Dodds MD
Former Key Emp/Dept Chr Anesth28.012.0$0$552,374$106,025Yes (X)
Wendy Wells MD
Fmr Key Emp/Dpt Chr Pathology28.012.0$0$448,323$124,193Yes (X)
Jocelyn Chertoff MD
Fmr Key Emp/Dpt Chr Dgnstc Rad28.012.0$0$544,464$179,487Yes (X)
Edward Catherwood MD MS
Former Key Emp/Ctr Dir Hrt/Vsc28.012.0$0$465,442$72,895Yes (X)
Steven Boyce
Fmr Key Emp/Adm. VP Med Spclts28.012.0$0$255,054$75,059Yes (X)
Jeffrey OBrien MHA
Fmr Key Emp/VP Oncology28.012.0$277,541$0$41,301Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,603,290TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$13,875,801TotReportableCompRltdOrgAmt
Total Other Compensation$3,946,802TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K411IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TRUSTEES OF DARTMOUTH COLLEGE
37 DEWEY FIELDHANOVERNH03755ADMIN & DIR SUPPORT$19,018,393
Cross Country Staffing
PO Box 404674ATLANTAGA303844674Staffing Services$10,183,721
Accretive Health
401 N Michigan Ave Ste 2700CHICAGOIL60611REVENUE MGMT$14,964,524
Conifer Revenue Cycle Solutions LL
1500 S Douglass Road Ste 200ANAHEIMCA92806Revenue Mgmt$13,719,309
Turner Construction
Two Seaport LaneBOSTONMA02210Construction Svcs$25,439,385
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K53CntrctRcvdGreaterThan100KCnt
Government Grants$2,378,499GovernmentGrantsAmt
All Other Contributions$4,947,886AllOtherContributionsAmt
Noncash Contributions$525,439NoncashContributionsAmt
Total Contributions$7,326,385TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE622110$987,835,649$986,647,738$1,187,911
RESEARCH RELATED ACTIVITIES622110$6,235,851$6,235,851
FieldValueIRS element (for citing)
Total Program Service Revenue$994,071,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,114,602TotalRevenueColumnAmt
Unrelated Business Revenue-$423,728UnrelatedBusinessRevenueAmt
Exclusion$3,538,330ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,120,858RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$569,592RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$551,266RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$551,266TotalRevenueColumnAmt
Exclusion$551,266ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,804,425SecuritiesAmt
Other$31,306OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,029,632SecuritiesAmt
Other$1,834,341OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,225,207SecuritiesAmt
Other-$1,803,035OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,028,242TotalRevenueColumnAmt
Exclusion-$3,028,242ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PHARMACY INCOME622110$29,007,019$28,897,933$109,086
CAFETERIA INCOME622110$2,882,402$2,882,402
OTHER ALLOCATED INCOME622110$9,645,850$9,645,850

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,186,758TotalRevenueColumnAmt
Related Or Exempt Func Income$6,343,868RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,842,890UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$50,722,029OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,052,757,540TotalRevenueColumnAmt
Related Or Exempt Func Income$1,037,771,240RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,716,159UnrelatedBusinessRevenueAmt
Exclusion$3,943,756ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$825,729TotalAmt
Program Services$825,729ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,378,839TotalAmt
Program Services$1,378,839ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,139,844TotalAmt
Program Services$4,619,333ProgramServicesAmt
Management And General$6,300,316ManagementAndGeneralAmt
Fundraising$220,195FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$5,173,529TotalAmt
Program Services$4,236,495ProgramServicesAmt
Management And General$915,703ManagementAndGeneralAmt
Fundraising$21,331FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$480,597,480TotalAmt
Program Services$407,317,175ProgramServicesAmt
Management And General$73,280,305ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,845,432TotalAmt
Program Services$39,697,012ProgramServicesAmt
Management And General$7,148,420ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,681,803TotalAmt
Program Services$49,727,201ProgramServicesAmt
Management And General$8,954,602ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,810,892TotalAmt
Program Services$27,804,085ProgramServicesAmt
Management And General$5,006,807ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,121,110TotalAmt
Program Services$45,251ProgramServicesAmt
Management And General$2,075,859ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$660,654TotalAmt
Management And General$660,654ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$38,500TotalAmt
Management And General$38,500ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,406,800TotalAmt
Program Services$58,394,194ProgramServicesAmt
Management And General$33,012,606ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,001,260TotalAmt
Program Services$31,565ProgramServicesAmt
Management And General$2,969,695ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,451,721TotalAmt
Program Services$11,429,572ProgramServicesAmt
Management And General$2,022,149ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,253,855TotalAmt
Program Services$9,125,931ProgramServicesAmt
Management And General$1,127,924ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,048,820TotalAmt
Program Services$12,459,591ProgramServicesAmt
Management And General$1,589,229ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,695,050TotalAmt
Program Services$1,836,736ProgramServicesAmt
Management And General$1,858,314ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$101,172TotalAmt
Program Services$92,759ProgramServicesAmt
Management And General$8,413ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,828,649TotalAmt
Program Services$11,417,498ProgramServicesAmt
Management And General$1,411,151ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,735,848TotalAmt
Program Services$54,053,546ProgramServicesAmt
Management And General$6,682,302ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,023,478TotalAmt
Program Services$3,023,478ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$165,842,804$165,711,223$131,581
MEDICAID ENHANCEMENT TAX$46,077,549$46,077,549
EQUIPMENT RENTAL & MAINT$12,488,248$11,114,541$1,373,707
ACDMC, GME, TEACHING, & EDU$7,605,114$5,507,306$2,097,808

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$985,143TotalAmt
Program Services$158,225ProgramServicesAmt
Management And General$826,442ManagementAndGeneralAmt
Fundraising$476FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,085,819,323TotalAmt
Program Services$926,084,834ProgramServicesAmt
Management And General$159,492,487ManagementAndGeneralAmt
Fundraising$242,002FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,693BOYAmt
EOY$1,876,637EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,175,102BOYAmt
EOY$1,933,626EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,676,961BOYAmt
EOY$157,353,140EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$313,922BOYAmt
EOY$168,957EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$806,671BOYAmt
EOY$579,058EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,427,916BOYAmt
EOY$17,379,674EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,906,477BOYAmt
EOY$9,333,121EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,021,194,469LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$593,845,656LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$427,313,043BOYAmt
EOY$427,348,813EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$325,346,264BOYAmt
EOY$234,549,775EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$254,702,840BOYAmt
EOY$337,361,745EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$8,808,343BOYAmt
EOY$7,950,879EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$118,371,319BOYAmt
EOY$116,337,374EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,294,964,551BOYAmt
EOY$1,312,172,799EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,289,886BOYAmt
EOY$126,756,517EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$465,950BOYAmt
EOY$631,346EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$335,292,116BOYAmt
EOY$326,836,101EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$147,351,381BOYAmt
EOY$227,716,877EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,608,528BOYAmt
EOY$105,845,048EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$696,007,861BOYAmt
EOY$787,785,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$519,605,834BOYAmt
EOY$435,627,969EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,053,367BOYAmt
EOY$58,764,416EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,297,489BOYAmt
EOY$29,994,525EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$598,956,690BOYAmt
EOY$524,386,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,294,964,551BOYAmt
EOY$1,312,172,799EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$33,061,783ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,245,687NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$30,262,310OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
HospitalYes (X)HospitalInd

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)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
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$148,428DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$72,593OtherActivitiesAmt
Total Lobbying Expenditures$221,021TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LOBBYING ACTIVITY EXPLANATIONFORM 990, SCHEDULE C, PART II B, LINES 1B & 1G MARY HITCHCOCK MEMORIAL HOSPITAL EMPLOYS TWO FULL TIME STAFF WHOSE DUTIES INCLUDE LOBBYING. TYPICAL EXPENSES ASSOCIATED WITH THE LOBBYING ACTIVITIES INCLUDE STAFF SALARY, TRAVEL, MEMBERSHIP FEES AND DUES. FROM TIME TO TIME, MARY HITCHCOCK MEMORIAL HOSPITAL, THROUGH ITS EMPLOYEES AND 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 THE HOSPITAL AND ITS ABILITY TO CARRY OUT ITS MISSION. THE ACTIVITIES INCLUDE SENDING LETTERS TO, CALLING, AND MEETING WITH GOVERNMENT OFFICIALS AND LEGISLATORS. FOR THE FISCAL YEAR ENDED JUNE 30, 2016, MARY HITCHCOCK MEMORIAL HOSPITAL INCURRED $148,428 IN CONJUCTION WITH THESE ACTIVITIES.
Form 990 Schedule C, Part II B, Line 1IMHMH 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.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,720,335BeginningYearBalanceAmt
Contributions$378,941ContributionsAmt
Investment Earnings Or Losses-$377,000InvestmentEarningsOrLossesAmt
Other Expenditures$17,967,476OtherExpendituresAmt
End Year Balance$54,754,800EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,609,411BeginningYearBalanceAmt
Contributions$208,107ContributionsAmt
Investment Earnings Or Losses-$516,882InvestmentEarningsOrLossesAmt
Other Expenditures$1,580,301OtherExpendituresAmt
End Year Balance$72,720,335EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,935,134BeginningYearBalanceAmt
Contributions$17,029,356ContributionsAmt
Investment Earnings Or Losses$3,029,123InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,800GrantsOrScholarshipsAmt
Other Expenditures$1,648,675OtherExpendituresAmt
End Year Balance$73,328,138EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,050,185BeginningYearBalanceAmt
Contributions$188,155ContributionsAmt
Investment Earnings Or Losses-$357,053InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,322GrantsOrScholarshipsAmt
Other Expenditures$1,940,831OtherExpendituresAmt
End Year Balance$54,935,134EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,023,225BeginningYearBalanceAmt
Contributions$30,717ContributionsAmt
Investment Earnings Or Losses$3,834,255InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,000GrantsOrScholarshipsAmt
Other Expenditures$823,012OtherExpendituresAmt
End Year Balance$57,050,185EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.29860BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.54480PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15660TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$41,365,774OtherCostOrOtherBasisAmt
Book Value$41,365,774BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$507,941,964OtherCostOrOtherBasisAmt
Depreciation$290,401,270DepreciationAmt
Book Value$217,540,694BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,111,615OtherCostOrOtherBasisAmt
Depreciation$3,686,428DepreciationAmt
Book Value$425,187BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$438,422,564OtherCostOrOtherBasisAmt
Depreciation$299,757,958DepreciationAmt
Book Value$138,664,606BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,352,552OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$29,352,552BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$427,348,813TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIXED INCOME$123,429,884F
PRIVATE EQUITIES$40,457,779F
HEDGE FUNDS$52,203,204F
OTHER INVESTMENTS$121,270,878F
FieldValueIRS element (for citing)
Total Book Value Securities$337,361,745TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN CAPTIVE$2,878,669
DUE FROM AFFILIATES$74,003,079
BOND ISSUANCE COSTS$2,988,285
OTHER MISC ASSETS$22,981,051
CAPITAL LEASE RECEIVABLE$13,486,290
FieldValueIRS element (for citing)
Total Book Value Other Assets$116,337,374TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
THIRD PARTY RESERVES$22,811,759
ACCRUED POST RETMNT PENS & MED$73,562,340
INTEREST RATE SWAP$9,470,949
FieldValueIRS element (for citing)
Total Liability$105,845,048TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceIntended use of Endowment FundsFormAndLineReferenceDesc
ExplanationForm 990, Schedule D, Part V, Line 4 The intended use of the endowment funds is to promote and advance the following mission-related programs: healthcare services, research, charity care, and health education. ASC 740 (Fin 48) Footnote Form 990, Schedule D, Part X, Line 2 No ASC 740 (Fin 48) footnote was included in the audited financial statements as there were no material uncertain tax positions at or since adoption.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCnt
Central America and the CaribbeanProgram ServicesTravel$20,773
East Asia and the PacificProgram ServicesMedical Services$6,1451
East Asia and the PacificProgram ServicesTravel$2,228
East Asia and the PacificProgram ServicesResearch$53,632
Europe (Including Iceland and Greenland)Program ServicesDues and Licenses$287
Europe (Including Iceland and Greenland)Program ServicesInsurance$105,000
Europe (Including Iceland and Greenland)Program ServicesSoftware$59,632
Europe (Including Iceland and Greenland)Program ServicesTravel$33,939
Middle East and North AfricaProgram ServicesTravel$10
North AmericaProgram ServicesAdvertising$17,987
North AmericaProgram ServicesDues and Licenses$60
North AmericaProgram ServicesHonorariums$1,887
North AmericaProgram ServicesPublications$330
North AmericaProgram ServicesServices$2,083
North AmericaProgram ServicesSoftware$297,587
North AmericaProgram ServicesTravel$21,939
South AmericaProgram ServicesMedical Services$14,8513
South AmericaProgram ServicesTravel$1,115
Sub-Saharan AfricaProgram ServicesMedical Services$441,5438
Sub-Saharan AfricaProgram ServicesTravel$3,245
Central America and the CaribbeanInvestmentsInv in Ins Captive$2,878,669
FieldValueIRS element (for citing)
Subtotal Employees4SubtotalEmployeesCnt
Continutation Total Employee8ContinutationTotalEmployeeCnt
Total Employee12TotalEmployeeCnt
Subtotal Spent$638,370SubtotalSpentAmt
Continuation Spent$3,324,572ContinuationSpentAmt
Total Spent$3,962,942TotalSpentAmt
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

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other225.FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,127,670TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,127,670NetCommunityBenefitExpnsAmt
Total Expense0.00590TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$181,946,139TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$104,152,908DirectOffsettingRevenueAmt
Net Community Benefit Expns$77,793,231NetCommunityBenefitExpnsAmt
Total Expense0.07480TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$188,073,809TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$104,152,908DirectOffsettingRevenueAmt
Net Community Benefit Expns$83,920,901NetCommunityBenefitExpnsAmt
Total Expense0.08070TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,262,106TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,803,643DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,458,463NetCommunityBenefitExpnsAmt
Total Expense0.00240TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$43,295,253TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,857,037DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,438,216NetCommunityBenefitExpnsAmt
Total Expense0.03020TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,911,020TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$228,881DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,682,139NetCommunityBenefitExpnsAmt
Total Expense0.01410TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,202,904TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,756DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,195,148NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$917,496TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$917,496NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$65,588,779TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,897,317DirectOffsettingRevenueAmt
Net Community Benefit Expns$51,691,462NetCommunityBenefitExpnsAmt
Total Expense0.04970TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$253,662,588TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$118,050,225DirectOffsettingRevenueAmt
Net Community Benefit Expns$135,612,363NetCommunityBenefitExpnsAmt
Total Expense0.13040TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,504,864TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$669,241DirectOffsettingRevenueAmt
Net Community Benefit Expns$835,623NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$50,509TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$50,509NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$135,237TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$135,237NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,690,610TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$669,241DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,021,369NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$24,261,088BadDebtExpenseAmt
Reimbursed By Medicare$287,705,469ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$320,139,906CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$32,434,437MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mary Hitchcock Memorial HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Medical Center DriveAddressLine1Txt
CityLebanonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03756ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.dartmouth-hitchcock.orgWebsiteAddressTxt
State License01799StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherPsych Unit and Transplant Unit Cancer CenterOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Mary Hitchcock Memorial HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLPlease see Section C, Supplemental InfoOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt12ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLPlease see Section C, Supplemental InfoStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care225.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSee Section C, Supplemental InfoFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSee Section C, Supplemental InfoFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSee Sect. C, Spplmntl InfoFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Average Negotiated RatesYes (X)AverageNegotiatedRatesInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Input From Representatives of Community Served by the Hospital FacilityForm 990, Sch H, Part V, Section B, Line 5 D-H IS ACTIVELY ENGAGED IN THE DEVELOPMENT OF AN ACTIVE UPPER VALLEY REGIONAL PUBLIC HEALTH ADVISORY COUNCIL (35+ COMMUNITY REPRESENTATIVES) AND BROADER RETHINK HEALTH INITIATIVES (100+ COMMUNITY REPRESENTATIVES). MEMBERS OF THESE TWO COMMUNITY HEALTH ADVISORY GROUPS HAVE HAD THE OPPORTUNITY TO REVIEW AND COMMENT ON DRAFTS OF DARTMOUTH-HITCHOCK'S COMMUNITY HEALTH IMPROVEMENT PLAN. THE PLAN DOCUMENT HAS ALSO BEEN CIRCULATED TO PUBLIC HEALTH OFFICIALS IN VERMONT FOR THEIR COMMENT. IN ADDITION, DARTMOUTH-HITCHCOCK REPRESENTATIVES SERVE ON NUMEROUS BOARDS, TASK FORCES, MUNICIPAL HEALTH LEADERSHIP AND PLANNING TEAMS, AND OTHER COMMUNITY HEALTH LEADERSHIP ENTITIES IN ORDER TO ENSURE THAT WE BOTH PARTICIPATE IN AND BETTER UNDERSTAND THE NEEDS OF OUR COMMUNITY. CHNA Conducted With One Or More Other Hospital Facilities Form 990, Schedule H, Part V, Section B, Line 6A During 2012, MHMH partnered with Alice Peck Day Memorial Hospital and Mount Ascutney Hospital and Health Care. CHNA Conducted With One Or More Organizations Other Than Hospital Facilities Form 990, Schedule H, Part V, Section B, Line 6B In 2012, in addition to other hospitals, the assessment was completed in partnership with Granite State United Way. Community Health Needs Assessment Form 990, Schedule H, Part V, Section B, Line 7a The Community Health Needs Assessment can be found online at http://www.dartmouth-hitchcock.org/about_dh/community_benefits_program.htm l Community Health Needs Assessment Form 990, Schedule H, Part V, Section B, Line 7c & 7d The Needs Assessment was distributed to non-profit organizations throughout the region including the Public Health Council of the Upper Valley and Granite United Way. It is also available from the Organization upon request. Community Health Needs Assessment and Implementation Strategy Form 990, Schedule H, Section B, Line 9 Mary Hitchcock Memorial Hospital Conducted a new CHNA which was approved by the board on June 28th, 2016. The CHIS was approved by the board in September of 2016. The information provided here represents the 2013 (Tax Year 2012) CHNA, which was in place for the majority of FY16. Community Health Needs Assessment Implementation Strategy Form 990, Schedule H, Part V, Section B, Line 10a The Community Health Needs Assessment Implementation Strategy can be found online at http://www.dartmouth-hitchcock.org/about_dh/community_benefits_program.htm l Community Health Needs Identified Form 990, Schedule H, Part V, Section B, Line 11 Based upon the most recent community benefits report, MHMH is increasing community benefits spending to address identified community needs, particularly, oral health, needs of older adults, substance misuse prevention, and obesity/nutrition/physical activity. In FY 2016, Mary Hitchcock Memorial Hospital's (MHMH) Community Health Improvement strategies were consistent with the intentions identified in our Community Health Improvement Plan to address identified community health needs by: a) increase investment; b) maintain similar levels of investments for services and initiatives already provided by MHMH; or c) limit investment in areas where other community organizations already provide leadership and services to address the need, or where the identified need is significantly outside the mission/services/scope of MHMH. Mary Hitchcock Memorial Hospital's Community Health Improvement Plan is a 3-year document identifying anticipated investments and activities that it will take to address needs identified in the most recent Upper Valley Community Health Needs Assessment (CHNA). In four cases, items identified in the CHNA were not adddressed by MHMH: 1) the need for more affordable housing; 2) the need for more livable wage jobs; 3) the need to reduce rural isolation; and 4) the need for improved quality of education. These needs are outside the traditional mission/services/scope of the hospital; the region looks to other entities, such as Granite United Way, Twin Pines Housing Trust, Lebanon Housing Authority; Vital Communities; and others, for leadership to address these needs. In these cases, MHMH's response may include: a) minimal investment of time, leadership, and expertise, such as serving on community committees; b) making cash investments in the lead organization or addressing smaller aspects of the identified need as part of a collaboration with community organizations, such as cash support for the Upper Valley Housing Coalition and investing in an on-site employment training program for young adults with developmental disabilities; or c) investing in the issue, but in a way that may not meet criteria for inclusion as a Community Benefit, such as investing significantly in regional jobs training activities that help individuals move to higher paying, stable jobs at Dartmouth-Hitchcock or developing pediatric clinic-community approaches to improving care for children with asthma. While these efforts address an identified community need, the cost of these efforts cannot be separated from MHMH's business model or standard of clinical care, thus do not qualify as Community Benefits. Additionally, leadership to address two community needs: cancer prevention; and prevention of unintentional injuries, is led primarily by teams who are employed by the Geisel School of Medicine at Dartmouth College. In many cases, while leadership for these efforts are provided by staff who have dual appointments to both the Geisel School of Medicine and MHMH, the cost accounting for these efforts occurs through the Geisel School, so MHMH does not claim leadership in these areas of community health improvement. In both cases, however, MHMH does provide cash support to the Geisel School of Medicine teams who do this work in our Hospital Service Area and throughout New Hampshire and Vermont. Discounted Care by income level other than FPG Form 990, Schedule H, Part V, Section B, Line 13B Patients whose family income exceeds 300% of the FPL may be eligible to receive discounted rates on a case-by-case basis based on their specific circumstances, such as catastrophic illness or medical indigence, at the discretion of D-H. Residency Form 990, Schedule H, Part V, Section B, Line 13G In order to receive financial assistance, an individual must be a resident of NH or VT, or a non-resident who experiences a medical emergency. Uninsured Discount Policy Form 990, Schedule H, Part V, Section B, Line 13H D-H has a separate Uninsured Discount Policy that outlines how the discount is calculated annually and is applied prior to billing any uninsured patient. This assures a patient is not billed at an amount greater than the amount generally billed to patients with insurance. This is referenced as a link in the Financial Assistance Policy.
Measures to Publicize Financial Assistance PolicyForm 990, Schedule H, Part V, Section B Line 16 A-C The financial assistance policy, application, and plain language summary can be found at: http://www.dartmouth-hitchcock.org/billing-charges/financial_assistance.ht ml MHMH has brochures available at all admission sites as well as plain language summary posters at all locations. Additionally, MHMH provided brochures to local non-profits to distribute. Financial Assistance Policy availability within the Community Form 990, Schedule H, Part V, Section B, Line 16I MHMH financial assistance policy is posted on MHMH's website, including the verbatim policy and a shorter, more patient-friendly version. MHMH provides the patient friendly brochure version of the policy to all uninsured patients who enter the health system. MHMH continues to notify patients on the back of the billing statement about financial assistance being available to them. Additionally, MHMH posts information about the policy in public areas throughout the facilities including admission offices. MHMH has also made additional changes internally to increase awareness of the policy, including adding information to the back of the patient's statement about financial assistance available to them, posting information about the policy in public areas throughout the facilities, and ensuring financial assistance policy brochures are available in patient areas. MHMH Screens 100% of uninsured inpatient and same-day patients prior to admission. As part of this process, MHMH checks all state and federal programs to see if individuals are eligible for assistance. Patients are also screened to determine qualification for financial assistance and the application is provided and/or completed at this time. Maximum charges to financial assistance policy-eligible individuals for emergency or medically-necessary care Form 990, Schedule H, Part V, Section B, Line 22B MHMH uses the average of the three highest commerical payer discounts and applies this as a discount for all uninsured patients. The discount rate is 43% for FY16. Facility information Form 990, Schedule H, Part V, Section D The Hospital has a Cancer Treatment Center located in Saint Johnsbury, Vermont. This location is registered under the same license as the Organization's main Campus located in Lebanon, New Hampshire.

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other factors used in determining eligibility other than FPGForm 990, Schedule H, Part I, Line 3c Guidelines D-H uses the FPG guidelines in determining the initial level of financial assistance provided. In addition, D-H allows for catastrophic assistance consideration based on a calculation of 10% of two years income plus 10% of amount over sheltered assets. If the projected or current selfpay balance is greater than this calculation, the selfpay balance is reduced to the sum of 10% of two years income plus 10% of assets. Each household is allowed certain sheltered assets which are not used when calculating household income or assets. Savings is sheltered up to 100% of FPL based on family size, equity in primary residence up to $200,000 up to 55 and $250,000 for aged 55 and older, and a retirement shelter of up to $100,000 in retirement assets as long as it is employer based contributions if working or IRA if self-employed. If a patient is retired, prior retirement accounts would be included as a sheltered asset. Community Benefits Report Form 990, Schedule H, Part I, Line 6a Mary Hitchcock Memorial Hospital and Dartmouth-Hitchcock Clinic (Collectively referred to as Dartmouth-Hitchcock (D-H)) share common board members and operate under an affiliation agreement. D-H performs a joint Community Health Needs Assessment (CHNA) and files a consolidated Community Benefits report with the state of New Hampshire. For purposes of IRS Form Schedule H, only Hospital numbers were used. All amounts relating to DHC were excluded. The New Hampshire Community Benefits Report filed for fiscal year 2016, DHC and MHMH combined, totaled $172,753,262.
Costing MethodologyForm 990, Schedule H, Part I, Line 7 The costing methodology used to calculate the amounts reported was a cost-to-charge ratio derived from worksheet 2, Ratio of Patient Care Cost-to-Charges.
Subsidized health services related to physician clinicsForm 990, Schedule H, Part I, Line 7G The Organization did not include any subsidized health service costs attributable to a physician clinic on Part I, line 7G.
Community Building ActivitiesForm 990, Schedule H, Part II COMMUNITY BUILDING ACTIVITIES INCLUDE EXPENSES RELATED TO COALITIONS THAT ADDRESS RURAL EMERGENCY/TRAUMA SERVICES, REGIONAL PUBLIC HEALTH NETWORKS; PREVENTION OF PEDIATRIC OBESITY,PREVENTION OF SUBSTANCE ABUSE, FALLS REDUCTION FOR OLDER ADULTS, PUBLIC, HEALTH NETWORKS, AND PRESCRIPTION DRUG MISUSE. THESE ALSO INCLUDE CASH SUPPORT AND/OR CONTRIBUTED IN-KIND SUPPORT FOR THE DEVELOPMENT AND MAINTENANCE OF HOUSING FOR LOW-INCOME FAMILIES, REGIONAL ECONOMIC DEVELOPMENT, AND SUPPORT FOR REGIONAL WORKFORCE DEVELOPMENT SERVICES.
Bad Debt ExpenseForm 990, Schedule H, Part III, Section A, Lines 2 and 3 The amounts reported on Part III, Section A, line 2 were derived from MHMH's audited financial statements (provision for bad debt). MHMH's Policy is to exert everything in the Organization's power to obtain sufficient and adequate information to determine eligibility for financial assistance. MHMH's discount for uninsured patients is currently 43% (before financial assistance is applied). As part of MHMH's Financial Assistance Policy, MHMH makes information available to patients for eligibility and how to apply for free or discounted care. If the patient does not respond to the hospital's attempts to complete the financial assistance package, these patients may be written off to bad debt. Until 10/1/2015, when D-H changed revenue management service providers, D-H had procedures for presumptive charity review. With the transition to new revenue management providers, as of 6/30/16, presumptive charity review procedures did occur for the final six months of the fiscal year. D-H is working with the new provider to begin presumptive charity review for fiscal year 2017.
Audited Financial Stmt Disclosure for Charity Care and Bad Debt ProvisionForm 990, Schedule H, Part III, Section A, Line 4 (Please note that MHMH files a consolidated audited financial statement with Dartmouth-Hitchcock Clinic and other Subsidiaries the amount reported on Schedule H represents MHMH's portion only). MHMH provides care to patients who meet certain criteria under their financial assistance policies without charge or at amounts less than their established rates. Because MHMH does not anticipate collection of amounts determined to qualify as charity care, they are not reported as revenue. MHMH grants credit without collateral to patients. Most are local residents and are insured under third-party arrangements. Additions to the allowance for uncollectible accounts are made by means of the provision for bad debts. Accounts written off as uncollectible are deducted from the allowance and subsequent recoveries are added. The amount of the provision for bad debts is based upon managements assessment of historical and expected net collections, business and economic conditions, trends in federal and state governmental healthcare coverage, and other collection indicators.
Medicare ShortfallsForm 990, Schedule H, Part III, Section B, Line 8 The costing methodology used to calculate the amounts reported as Medicare Shortfalls was derived from the Internal Revenue Service's Worksheet B as provided for Part III calculations. MHMH had revenues of $24,037,868 and costs of $28,450,965 for services not included on the Medicare Cost Report (Ambulance Services, Laboratory and other fees screens, and Medicare Part C & D services). MHMH incurred a net loss of $4,413,097 on the provision of these services. Because of the central role of the organization in serving the healthcare needs of its community and the demographic characteristics of the community served, it is likely that a portion of the medicare shortfall should be considered community benefit expenditure. MHMH has not identified a specific amount of medicare shortfall that should be reported as such.
Credit and Collection PolicyForm 990, Schedule H, Part III, Line 9b MHMH has a Credit and Collection Policy that addresses the procedures for patients who choose not to make payment or work with MHMH to make payment arrangements for their bill. The Organization has a separate Financial Assistance Policy that addresses those patients who are unable to make payment. MHMH is a charitable health care organization who treats patients that come for medically necessary care, regardless of their financial status. MHMH offers financial assistance in the form of free or discounted care to those patients who have an inability to pay their bills. The Financial Assistance Policy outlines eligibility criteria for financial assistance; the method by which patients may apply for financial assistance; the basis for calculating amounts charged to patients eligible for financial assistance under this policy; D-H's measures to widely publicize the policy within the community served; and the limitation of charges for emergency or other medically necessary care. Patients can qualify for 25%, 50%, 75%, or 100% reduction based on Federal Poverty Levels as well as a catastrophic guideline of 10% of 2 year's income for those that may not qualify based on assets and income, but who have a bill beyond their means to pay. If a financial assistance policy eligible patient has a balance for which they are responsible after a financial assistance discount is applied, the standard practices are followed as outlined in the D-H Credit and Collections policy.
Needs AssessmentForm 990, Schedule H, Part VI, Line 2 MARY HITCHCOCK MEMORIAL HOSPITAL AND DARTMOUTH-HITCHCOCK CLINIC (COLLECTIVELY REFERRED TO AS DARTMOUTH-HITCHCOCK (D-H)) SHARE COMMON BOARD MEMBERS AND OPERATE UNDER AN AFFILIATION AGREEMENT. D-H PERFORMS A JOINT COMMUNITY NEEDS ASSESSMENT AND FILES A CONSOLIDATED COMMUNITY BENEFITS REPORT. DARTMOUTH-HITCHCOCK PARTICIPATES WITH OTHER HEALTH CARE CHARITABLE TRUSTS AND COMMUNITY PARTNERS IN EACH OF OUR SERVICE AREAS TO COMPLETE COMMUNITY HEALTH NEEDS ASSESSMENTS. DURING FY2016, MHMH PARTNERED WITH ALICE PECK DAY MEMORIAL HOSPITAL, TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT. WE ALSO WORKED TOGETHER WITH NEIGHBORING HOSPITALS, INCLUDING MOUNT ASCUTNEY HOSPITAL AND HEALTH CARE, VALLEY REGIONAL HOSPITAL, AND NEW LONDON HOSPITAL TO USE SIMILAR COMMUNITY HEALTH NEEDS ASSESSMENTS TOOLS AND APPROACH, TO ALLOW COMPARABILITY OF HEALTH DATA ACROSS A WIDER GEOGRAPHIC REGION. COLLECTIVELY D-H AND PARTNERED HOSPITALS HIRED COMMUNITY HEALTH INSTITUTE/JOHN SNOW RESEARCH AND TRAINING INSTITUTE, A PUBLIC HEALTH CONSULTING FIRM, TO PROVIDE TECHNICAL ASSISTANCE AND ANALYSIS RELATED TO OUR COMMUNITY HEALTH NEEDS ASSESSMENTS. THE NEEDS ASSESSMENT INCLUDED REVIEWING SELECTED SERVICE AREA DEMOGRAPHICS; PUBLIC HEALTH DATA AVAILABLE THROUGH NH AND VT HEALTH DEPARTMENTS, HOSPITAL DISCHARGE DATA; BEHAVIORAL RISK FACTOR SURVEILLANCE SURVEY AND YOUTH RISK BEHAVIOR SURVEYS; FOCUS GROUPS WITH EMPLOYERS AND WITH COMMUNITY MEMBERS RECEIVING SERVICES AT REGIONAL SAFETY NET SERVICE ORGANIZATIONS; ELECTRONIC SURVEYS OF PROFESSIONAL HEALTH AND SOCIAL SERVICE PROVIDERS; AS WELL AS PAPER AND ELECTRONIC CONVENIENCE SURVEYS OF COMMUNITY RESIDENTS. THE FY2016 COMMUNITY HEALTH NEEDS ASSESSMENT WAS REVIEWED AT A LARGE COMMUNITY MEETING (50+ STAKEHOLDERS) OF THE PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY AND OTHER IN DECEMBER 2015 FOR FURTHER COMMENTS AND FEEDBACK. AS PART OF THE NEEDS ASSESSMENT, MHMH REVIEWED: 1. HEALTH, ECONOMIC, AND EDUCATION DATA FROM SOURCES INCLUDING YOUTH RISK BEHAVIOR SURVEYS, THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM, PUBLIC HEALTH AND HOSPITAL DISCHARGE DATA AVAILABLE IN NH HEALTH WRQS, CENSUS DATA, AND REPORTS FROM THE NEW ENGLAND COMMON ASSESSMENT PROGRAM. ADDITIONALLY, IT REVIEWED THE 2011 NH STATE HEALTH PROFILE; QUANTITATIVE AND QUALITATIVE DATA FROM LOCAL SOURCES (NEWSPAPERS, REGIONAL PLANNING OFFICES, COMMUNITY FORUMS) TO IDENTIFY CONCERNS THAT EMERGED, INTENSIFIED, OR WERE THE SOURCE OF LOCAL ATTENTION SINCE THE LAST SECONDARY DATA WAS COLLECTED. 2. OPINION DATA FROM PROFESSIONAL STAKEHOLDERS USING AN ONLINE OPINION POLL OF REGIONAL LEADERS IN HEALTH, PUBLIC HEALTH, EDUCATION, MUNICIPAL GOVERNMENTS, PUBLIC SAFETY, AND SOCIAL SERVICE PROVIDERS. 69 INFORMED STAKEHOLDERS RESPONDED TO THIS SURVEY. 3. FOCUS GROUP DATA COLLECTED FROM 4 FOCUS GROUPS LARGELY CONSISTING OF LOWER-INCOME CONSUMERS OF HEALTH/SOCIAL SERVICES. 4. OPINION DATA FROM RESIDENTS COLLECTED THROUGH COMMUNITY LIST-SERVS, ASSISTED INTERVIEWS AT HUMAN SERVICE ORGANIZATIONS, HUMAN SERVICE ORGANIZATIONS, PRIMARY CARE AND FREE CARE CLINICS, AND OTHER COMMUNITY SETTINGS. 1,566 RESIDENTS RESPONDED TO SURVEYS. DARTMOUTH-HITCHCOCK REGULARLY MONITORS NEWLY RELEASED HEALTH, ECONOMIC, AND EDUCATION DATA FROM OUR SERVICE REGION TO IDENTIFY EMERGING REGIONAL NEEDS AND CONCERNS, INCLUDING FY 2015 YOUTH RISK BEHAVIOR SURVEYS, THE 2013 NH STATE HEALTH IMPROVEMENT PLAN, NH'S EMERGING STATE PLANS TO ADDRESS SUBSTANCE MISUSE, OPIOID MISUSE, OBESITY, AND CHILDREN'S BEHAVIORAL HEALTH.
Patient Education of Eligibility for AssistanceForm 990, Schedule H, Part VI, Line 3 All uninsured inpatients, same day surgery, observation, and Emergency Department patients are pro-actively screened using paper and/or an automated tool to identify potential qualification for other federal, state, and local programs. In addition, specific outpatient activities deemed to have a higher rate of need are screened as part of regular protocol. If a patient appears to be eligible, on-site Financial Counselors assist the patient in completing the appropriate paperwork/applications and provide instruction regarding how to complete the qualification process. In some cases a Financial Counselor will act on behalf of the patient, at their signed consent, in order to complete the application process (for example, in New Hampshire a patient must be physically present at the District Office). If a patient doesn't qualify for specific programs, they are also considered for financial assistance as part of their screening. For outpatient services that are not routinely screened, staff interacting with patients are instructed to provide either a financial assistance application or contact information for a Financial Counselor when a patient expresses their inability to make payment. Every application is screened for completed income and asset documentation. Applications are also screened to assure there are no other potential options of federal, state, or local programs. The website, patient statements, and financial brochures all include information about financial assistance and how to apply. Community Information Form 990, Schedule H, Part VI, Line 4 THE ORGANIZATION DEFINES ITS SERVICE REGION AS NEW HAMPSHIRE AND EASTERN VERMONT, WITH THE LARGEST PRESENCE IN A 19-TOWN REGION ADJOINING LEBANON, NEW HAMPSHIRE, SITE OF DARTMOUTH-HITCHCOCK MEDICAL CENTER WHICH INCLUDES MARY HITCHCOCK MEMORIAL HOSPITAL AND DARTMOUTH-HITCHCOCK CLINIC'S MAIN NORTHERN CLINIC. MHMH SERVES THE GENERAL POPULATION WITH A WIDE RANGE OF SERVICES. IN ADDITION TO GENERAL HOSPITAL POPULATIONS, THE ORGANIZATION PROVIDES SERVICES TO PATIENTS WITH HIGHLY-SPECIALIZED NEEDS THAT ARE NOT AVAILABLE ELSEWHERE IN NEW HAMPSHIRE. MHMH IS THE STATE'S ONLY TERTIARY REFERRAL CENTER, PROVIDES THE STATE'S ONLY COMPREHENSIVE CANCER CENTER (NORRIS COTTON CANCER CENTER - NCCC), OPERATES THE ONLY LEVEL I TRAUMA CENTER IN NEW HAMPSHIRE, OPERATES THE ONLY COMPREHENSIVE CHILDREN'S HOSPITAL AND ACCREDITED PEDIATRIC TRAUMA CENTER IN NEW HAMPSHIRE (CHILDREN'S HOSPITAL AT DARTMOUTH - CHAD), HOSTS THE ONLY LEVEL IV NEONATAL INTENSIVE CARE NURSERY AND ONE OF TWO PEDIATRIC INTENSIVE CARE UNITS IN NEW HAMPSHIRE, AND OPERATES THE ONLY HELICOPTER TRANSPORT SERVICE IN THE STATE. AS SUCH, THE SERVICE POPULATION IS BOTH THE GENERAL PUBLIC SEEKING PRIMARY HEALTH CARE SERVICES AS WELL AS RESIDENTS WITH UNIQUE AND HIGHLY-SPECIALIZED HEALTH CARE NEEDS.
Promotion of Community HealthForm 990, Schedule H, Part VI, Line 5 MHMH SUPPORTS ORGANIZATIONS AND INITIATIVES THAT FURTHER HEALTH BY STRENGTHENING AND DEVELOPING KEY COMMUNITY CAPACITIES TO ADDRESS IDENTIFIED COMMUNITY HEALTH NEEDS. THIS INCLUDES HOSTING OR LEADING COMMUNITY PARTNERSHIPS TO ADDRESS SUBSTANCE MISUSE AND TREATMENT AND TO IMPROVE PUBLIC HEALTH; PROVIDING FUNDING FOR OBESITY REDUCTION AND CHILDREN'S ORAL HEALTH INITIATIVES, AND PARTICIPATION OF OUR STAFF IN OTHER PARTNERSHIPS INCLUDING THE OUTPATIENT FALLS PREVENTION TASK FORCE; THE TRANSPORTATION MANAGEMENT ASSOCIATION, AND THE UPPER VALLEY HOUSING AUTHORITY. IN ADDITION, MHMH OPERATES HEALTH EDUCATION AND SUPPORT SERVICES SUCH AS A WOMEN'S HEALTH RESOURCE CENTER, THE AGING RESOURCE CENTER; AND A HEALTH EDUCATION CENTER. MHMH USES CASH CONTRIBUTIONS, CONTRACTED SERVICES, AND IN-KIND CONTRIBUTION OF STAFF TIME AND EXPERTISE, TO SUPPORT THESE STRATEGIES WHICH IMPROVE COMMUNITY HEALTH. AT MHMH'S LEBANON, NH CAMPUS, THE HOSPITAL EXTENDS PROFESSIONAL STAFF PRIVILEGES TO QUALIFIED AND APPROPRIATE PHYSICIANS WHO ARE EMPLOYEES OF DARTMOUTH-HITCHCOCK CLINIC, MARY HITCHCOCK MEMORIAL HOSPITAL, AND DARTMOUTH COLLEGE, WHO ALSO HOLD A FACULTY APPOINTMENT AT GEISEL SCHOOL OF MEDICINE. MARY-HITCHCOCKS'S TRUSTEES ANNUALLY SET STRATEGIC PRIORITIES FOR THE INSTITUTION AND APPROVE OPERATING AND CAPITAL BUDGETS WHICH SUPPORT IMPROVEMENTS PATIENT CARE, MEDICAL EDUCATION, AND RESEARCH. EXAMPLES OF THESE INVESTMENTS INCLUDE THE DEVELOPMENT OF MARY HITCHCOCKS'S PATIENT SAFETY AND TRAINING CENTER, ONGOING QUALITY AND PATIENT SAFETY INITIATIVES; PURCHASES OF NEW AND EMERGING MEDICAL TECHNOLOGIES, SUPPORT TRANSLATIONAL RESEARCH, AND MEDICAL EDUCATION. OF THE 19 VOTING MEMBERS OF MARY HITCHCOCK BOARD OF TRUSTEES, 13 ARE NEITHER CONTRACTORS NOR EMPLOYEES OF MHMH.
Affiliated Health Care System CommunityForm 990, Schedule H, Part VI, Line 6 BENEFITS ARE PROVIDED BY THE DARTMOUTH-HITCHCOCK HEALTH CARE SYSTEM, WHICH INCLUDES MARY HITCHCOCK MEMORIAL HOSPITAL, DARTMOUTH-HITCHCOCK CLINIC, AND OTHER RELATED ORGANIZATIONS WHOSE PRIMARY MISSION IS HEALTH CARE. MARY HITCHCOCK MEMORIAL HOSPITAL (MHMH) IN LEBANON IS NEW HAMPSHIRE'S LARGEST HOSPITAL. IN FISCAL YEAR 2016 MHMH HAD 396 LICENSED INPATIENT BEDS. THE DARTMOUTH-HITCHCOCK CLINIC (DHC) IS A MULTI-SPECIALTY PHYSICIAN PRACTICE WITH A NETWORK OF PROVIDERS ACROSS NEW HAMPSHIRE AND VERMONT. WHILE DHC'S MAIN OFFICES ARE LOCATED IN LEBANON, THE CLINIC ALSO HAS MULTI-SPECIALTY PRACTICES IN MANCHESTER, NASHUA, CONCORD, AND KEENE, NH AREAS AS WELL AS BENNINGTON, VT. IN ADDITION, THE CLINIC PROVIDES PRIMARY CARE IN RURAL COMMUNITIES IN VERMONT AND NORTHERN NEW HAMPSHIRE. MHMH, DHC, AND THE GEISEL SCHOOL OF MEDICINE FACULTY AND STUDENTS MAKE UP THE DARTMOUTH-HITCHCOCK (D-H) HEALTH CARE SYSTEM. THE HOSPITAL AND CLINIC OPERATE JOINTLY THROUGH INTERLOCKING DIRECTORATES, STRATEGIC PLANNING AND MANAGEMENT AND SHARE IDENTICAL MISSIONS. THE MEDICAL SCHOOL, WHICH WORKS CLOSELY WITH THE HOSPITAL AND CLINIC, IS FOCUSED ON MEDICAL EDUCATION AND RESEARCH.
State filing of Community Benefit ReportForm 990, Schedule H, Part VI, Line 7 MHMH files a Community Benefit Report with the State of New Hampshire jointly with Dartmouth-Hitchcock Clinic.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
The Trustees of Dartmouth College
1 Rope Ferry RoadHanoverNH03755020222111501(C)(3)$356,301FMVEduc and Prog Suppt
Advance Transit
PO Box 1027WilderVT05088222558708501(C)(3)$78,327FMVTransportn Subsidy
Vital Communities Inc
195 No Main StWhite River JctVT05001030355283501(C)(3)$15,750FMVTransportn Subsidy
Indian Stream Health Center
2 Corliss Ln Rr2 Box 14ColebrookNH03576200999212501(c)(3)$35,000FMVProgram Sponsor
American Cancer Society
250 Williams Street NWAtlantaGA30303131788491501(c)(3)$15,750FMVProgram Support
American Heart Association
7272 Greenville AvenueDallasTX75231135613797501(c)(3)$28,000FMVProgram Support
CT River Transit Inc
706 Rockingham RoadBellows FallsVT05101861069523501(c)(3)$21,000FMVTransportn Subsidy
Girl Scouts of the Green and White Mountains
PO Box 10832BedfordNH03110020243160501(c)(3)$5,915FMVGENERAL SUPPORT
Hitchcock Foundation
One Medical Center DriveLebanonNH03756020222139501(c)(3)$8,050FMVPROGRAM SUPPORT
Upper Valley Haven Inc
713 Hartford AvenueWhite River JctVT05001030277908501(c)(3)$15,050FMVGeneral Support
Good Beginnings Inc
PO Box 5054West LebanonNH03784223096726501(c)(3)$5,600FMVGeneral Support
Family Place Inc
319 US Route 5 SNorwichVT05055030305264501(c)(3)$22,400FMVGeneral Support
New Hampshire Professionals Health Program
199 State Route 101AmherstNH03031208986771501(c)(3)$7,000FMVProgram SupportUnit 4D 6274
Upper Valley Business and Education Partnership
PO Box 350HanoverNH03755020505585501(c)(3)$7,000FMVProgram Support
Upper Valley Housing Coalition
PO Box 17LebanonNH03766200363702501(c)(3)$14,000FMVProgram Support
Twin Pines Housing Trust
240 South Main Street 4White River JctVT05001222809527501(c)(3)$14,000FMVProgram Support
Alice Peck Day Memorial Hospital
10 Alice Peck Day DriveLebanonNH03766020222791501(c)(3)$7,000FMVProgram Support
Windsor Hospital Corporation
289 County RoadWindsorVT05089030183721501(c)(3)$10,500FMVProgram Support
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
Employee Awards and Educational Assistance133$797,448FMV
D-H Tuition Reimbursement Program357$558,612FMV
Cash Assistance to Patients193$22,779FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of Organization's Procedures for Monitoring the Use of GrantsFormAndLineReferenceDesc
ExplanationForm 990, Schedule I, Part I, Line 1 Each award established by Mary Hitchcock Memorial Hospital has written established guidelines and procedures. Award payments are processed in accordance with the specific terms of each of the awards. The Dartmouth Institute Scholarships (TDI) are paid directly to the College on the behalf of the individuals receiving the award. The coordinators of the program(s) are responsible for assuring that all terms are met, including proper documentation of expenses with receipts.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
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 (48 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
Carl Dematteo MD
Fmr Chf Ql Compl Ofr/Physician$0$128,215$0$0$0$2,286$0$355$0$1,127$0$131,983$0$0
Robin Kilfeather-Mackey CPA
Chief Financial Officer$0$513,562$0$0$0$37,235$0$154,998$0$20,127$0$725,922$0$0
Daniel Jantzen CPA
Chief Operating Officer$514,015$0$0$0$162,816$0$136,497$0$15,424$0$828,752$0$0$0
Stephen Leblanc
Exec VP Strtgy & Ntwrk Rltns$0$480,623$0$0$0$136,028$0$159,027$0$20,126$0$795,804$0$0
John Butterly MD
Fmr Offr/Exec VP Med Affairs$0$433,100$0$0$0$49,249$0$62,386$0$1,060$0$545,795$0$0
Bruce King MSPH FHFMA
Pres & CEO New London Hosp$323,841$0$0$0$23,864$0$77,609$0$20,080$0$445,394$0$0$0
Mary Oseid MHCDS
Fmr Key Emp/VP Enterprise Svcs$0$251,570$0$0$0$12,230$0$177,906$0$11,301$0$453,007$0$0
Christine Schon MPA
Fmr Key Emp/Adm VP Prmry Care$0$231,714$0$0$0$3,807$0$42,036$0$15,225$0$292,782$0$0
Gail Dahlstrom
Fmr Key Emp/VP Facilities Mgmt$160,834$0$0$0$5,143$0$34,912$0$9,126$0$210,015$0$0$0
James N Weinstein DO MS
Trustee Ex-Officio/CEO$0$1,239,023$0$0$0$93,115$0$148,835$0$13,696$0$1,494,669$0$0
Tina Naimie CPA MHCDS
Fmr Key Emp/VP Corp Finance$234,308$0$100$0$471$0$21,824$0$1,819$0$258,522$0$0$0
Wendy Fielding MBA
Fmr Key Emp/VP Finance Plnning$234,112$0$0$0$270$0$36,901$0$19,932$0$291,215$0$0$0
Jeanine Arden-Ornt
Fmr General Counsel$213,499$0$0$0$0$0$0$0$0$0$213,499$0$0$0
Vincent Fusca III
Chief of Staff$319,756$0$0$0$10,231$0$39,074$0$1,484$0$370,545$0$0$0
Mary Kay Boudewyns
Fmr Key Emp/Adm Dir Rev Mgmt$211,673$0$0$0$17,918$0$133,729$0$7,767$0$371,087$0$0$0
Edward Merrens MD
Chief Medical Officer$0$453,422$0$0$0$16,189$0$56,876$0$10,876$0$537,363$0$0
George Blike MD
Chief Quality & Value Officer$0$408,955$0$0$0$40,344$0$190,750$0$20,137$0$660,186$0$0
Thomas Colacchio MD
Former Officer/Phys$0$612,710$0$0$0$408,815$0$64,362$0$17,249$0$1,103,136$0$0
Barbara C Jobst MD
Trustee$0$244,137$0$66,525$0$10,679$0$65,024$0$20,422$0$406,787$0$0
Darlene A Saler MBA RN
Frmr Actg Chf Nrsg Ofr$192,969$0$0$0$1,030$0$100,360$0$15,154$0$309,513$0$0$0
John S Malanowski MILR
Chief HR Officer$487,478$0$0$0$19,004$0$38,575$0$17,848$0$562,905$0$0$0
Clifford J Belden MD
Former Chief Clinical Officer$0$512,238$0$0$0$209,890$0$20,575$0$9,332$0$752,035$0$0
Terrence P Carroll PHD
Chf Innvtn Offcr end 8/29/15$423,049$0$0$0$231,477$0$44,889$0$10,482$0$709,897$0$0$0
Roderic Young
VP Communications & Marketing$306,032$0$0$0$5,350$0$25,544$0$20,051$0$356,977$0$0$0
Martin Purcell MBA
VP IS Operations$277,035$0$25,000$0$29,627$0$110,042$0$15,634$0$457,338$0$0$0
Thomas Dodds MD
Former Key Emp/Dept Chr Anesth$0$520,687$0$0$0$31,687$0$85,898$0$20,127$0$658,399$0$0
Wendy Wells MD
Fmr Key Emp/Dpt Chr Pathology$0$426,814$0$0$0$21,509$0$104,066$0$20,127$0$572,516$0$0
Jocelyn Chertoff MD
Fmr Key Emp/Dpt Chr Dgnstc Rad$0$494,914$0$19,500$0$30,050$0$159,349$0$20,138$0$723,951$0$0
Edward Catherwood MD MS
Former Key Emp/Ctr Dir Hrt/Vsc$0$464,561$0$0$0$881$0$54,196$0$18,699$0$538,337$0$0
Steven Boyce
Fmr Key Emp/Adm. VP Med Spclts$0$244,566$0$0$0$10,488$0$55,141$0$19,918$0$330,113$0$0
Jeffrey OBrien MHA
Fmr Key Emp/VP Oncology$274,194$0$0$0$3,347$0$21,298$0$20,003$0$318,842$0$0$0
M Brooke Herndon MD MS
Trustee$0$213,411$0$17,801$0$414$0$46,496$0$17,985$0$296,107$0$0
Richard J Powell MD
Trustee end 12/31/15$0$383,501$0$60,750$0$22,077$0$99,353$0$17,848$0$583,529$0$0
Richard Rothstein MD
Trustee end 12/31/15$0$553,973$0$0$0$2,927$0$52,990$0$18,874$0$628,764$0$0
Steven A Paris MD
Trustee end 12/31/15$0$349,732$0$0$0$25,965$0$39,937$0$13,699$0$429,333$0$0
John Birkmeyer MD
Chf Clncl Offr/EVP Entprs Sup$0$790,937$0$0$0$534$0$39,415$0$20,127$0$851,013$0$0
Gay Landstrom PhD RN NEA-BC
Chief Nursing Officer$544,531$0$50,000$0$2,711$0$26,823$0$17,247$0$641,312$0$0$0
Kimberly Troland JD
Fmr Intrm GC/Deputy Gen Cnsl$351,563$0$20,000$0$161$0$21,239$0$17,747$0$410,710$0$0$0
Robert Greene MD MHCDS FACP
Chf Popul Mgmt Ofr$0$544,537$0$0$0$13,306$0$20,823$0$17,848$0$596,514$0$0
John Kacavas JD
Chief Legal Officer$242,170$0$0$0$255$0$18,978$0$10,964$0$272,367$0$0$0
Maria Padin MD
Chf Med Ofcr eff 11/9/15$0$362,321$0$0$0$10,041$0$165,640$0$17,799$0$555,801$0$0
Peter D Solberg MD
Chf Med Info Ofcr eff. 9/2/15$0$333,774$0$0$0$5,949$0$37,139$0$11,599$0$388,461$0$0
Kevin Donovan MHA
CEO - WHC end 6/14/16$303,563$0$0$0$4,713$0$39,743$0$20,040$0$368,059$0$0$0
Karen Clements RN BSN MSB FAC
Actg Chf Nrsg Ofr eff 6/15/16$158,112$0$0$0$201$0$10,694$0$7,780$0$176,787$0$0$0
Thomas J Siepka
Chief Pharmacy Offr Eff 1/4/16$196,691$0$15,000$0$5,176$0$14,891$0$1,245$0$233,003$0$0$0
Jeffrey A Cohen MD
Trustee eff. 12/4/15$0$382,972$0$0$0$19,464$0$115,884$0$20,127$0$538,447$0$0
Timothy D Scherer MD
Trustee eff. 12/4/15$0$485,809$0$0$0$14,441$0$45,581$0$17,859$0$563,690$0$0
Brian C Spence MD MHCDS
Trustee eff. 12/4/15$0$315,850$0$89,300$0$14,697$0$24,812$0$20,051$0$464,710$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Chartered Travel ServicesForm 990, Schedule J, Part I - Line 1a FROM TIME TO TIME, THE ORGANIZATION PROVIDES CHARTERED TRAVEL SERVICES TO THE CEO. THE COST OF PROVIDING THE CHARTERED SERVICE HAS BEEN DEEMED A COST-EFFICIENT MANNER TO ALLOW THE OFFICER TO WORK WHILE TRAVELING VERSUS THE TIME LOST DRIVING, ETC. THIS EXPENSE HAS BEEN DEEMEND AN ORDINARY AND NECESSARY BUSINESS EXPENSE AND NON-TAXABLE TO THE RECIPIENT. ALL REQUESTS ARE APPROVED BEFORE PAYMENT TO ENSURE COMPLIANCE WITH INTERNAL POLICIES. Health or Social Club Dues & Fees Form 990, Schedule J, Part I - Line 1a The Organization has in place a Management Self Development Plan (MSDP) designed to promote professional and personal development. The MSDP is capped at 2% of gross pay and may be utilized for expenses such as professional dues, meetings and seminars, tuition reimbursement, and other miscellaneous items that promote professional knowledge. The monies may also be used for up to a 50% reimbursement of the cost of a fitness/wellness program designed to maintain the health of management personnel. All expenses are submitted for approval before reimbursement.
Severance PaymentsForm 990, Schedule J, Part I, Line 4a The following listed individuals received Severance and/or change in control payments during calendar year 2015: DURING CALENDAR YEAR 2015, FORMER CHIEF INNOVATION OFFICER TERRENCE CARROLL RECEIVED SEVERANCE PAYMENTS MONTHLY TOTALING $169,229 FROM DARTMOUTH-HITCHCOCK. THESE MONTHLY PAYMENTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN (B)III. DURING CALENDAR YEAR 2015, FORMER CHIEF CLINICAL OFFICER CLIFFORD BELDEN RECEIVED A ONE-TIME $123,333 SEVERANCE PAYMENT FROM DARTMOUTH-HITCHCOCK. THE PAYMENT IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)III. FORM 990, SCHEDULE J, PART I LINE 4A DURING 2012, THOMAS COLACCHIO TRANSITIONED FROM AN OFFICER ROLE TO A STAFF PHYSICIAN ROLE. AS PART OF THIS TRANSITION, THOMAS COLACCHIO RECEIVED A $320,000 CHANGE OF CONTROL PAYMENT FROM DARTMOUTH-HITCHCOCK IN 2015. THE PAYMENT IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)III. Supplemental Nonqualified Retirement Plan SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (WHICH ARE REFLECTED IN SCHEDULE J, PART II, COLUMN B (III)): James Weinstein $90,829 Robin Kilfeather-Mackey $16,500 Daniel Jantzen $75,081 Stephen Leblanc $109,692 John Butterly $41,875 Edward Merrens $15,775 George Blike $39,930 Mary Oseid $11,722 Bruce King $6,342 Thomas Colacchio $88,815 Clifford Belden $43,010 Richard Rothstein $1,307 Thomas Dodds $30,913 Wendy Wells $19,679 Jocelyn Chertoff $28,862 Edward Catherwood $881 Jeffrey OBrien $1,815 Martin Purcell $17,439 Roderic Young $4,576 Vincent Fusca III $5,587 John Malanowski $18,230 Terrence Carroll $60,398 Richard Powell $20,775 Steven Paris $17,319 Gay Landstrom $1,211 Robert Greene $11,212 Maria Padin $9,531 Peter Solberg $5,679 Kevin Donovan $4,713 Barbara C. Jobst $10,409 Dartmouth-Hitchcock Supplemental Retirement Plan Terms and Conditions: An eligible employee is a participant in the Dartmouth-Hitchcock Retirement Plan and/or any prior pension arrangements sponsored by Dartmouth-Hitchcock (including a qualified defined benefit plan) who would be entitled to additional contributions or benefit accruals under the terms of the Plans for the plan year, but are limited by IRC Section 401(a)(17) and/or 415. For eligible employees, the Employer will pay the eligible employee an amount determined by the employer each year to offset the amount of the reduction in the benefit accrual or contributions as a result of limitations imposed by IRC Sections 401(a)(17) and/or 415. MHMH sponsors a split dollar life plan for certain long-term employees. The original objectives for offering these plans were to better enable 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 in 1998 and therefore no further costs of the individual employee insurance premiums have been funded by the organization. The number of participants and dollar value continues to dwindle as individuals retire/leave the organization.
Note regarding compensationSchedule J, part II Column B, parts I, II, and III represent actual amounts paid to employees by MHMH. 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 as well as any changes in pension actuarial value (if applicable) 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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
NH HEALTH & ED FACILITIES AUTHORITY
A020279866644614YU72009-08-19$134,661,088CURRENT REFUND 2008 (A),(B),(C)falsefalsefalse
NH HEALTH & ED FACILITIES AUTHORITY
B020279866644614G292010-06-16$73,647,839CONSTR. OF FACILITY AND EQUIPfalsefalsefalse
NH HEALTH & ED FACILITIES AUTHORITY
C0202798660000000002012-11-28$116,170,000CURRENT REFUND 2002falsefalsefalse
NH HEALTH & ED FACILITIES AUTHORITY
D0202798660000000002014-08-13$41,242,990REFUNDED PORTION OF 2009 ISSUE DATfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$71,550,000$0$134,661,088$0$0$0$2,273,111$0$0$0$132,387,977$02010Yes (true)falseYes (true)Yes (true)
B$0$0$73,666,926$0$3,766,049$0$1,168,560$0$0$68,732,317$0$02012falsefalseYes (true)Yes (true)
C$3,550,000$0$116,170,000$0$0$0$520,000$0$0$0$115,650,000$02013Yes (true)falseYes (true)Yes (true)
D$0$0$41,242,990$0$0$0$352,990$0$0$0$40,890,000$0Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)
C0
Dfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
DfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceIRS FORM 990, SCHEDULE K, PART I, COLUMN F, ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationLINE A: CURRENT REFUND 2008 (A), ISSUED 9/4/08, WHICH ADVANCE REFUNDS 1985 CURRENT REFUND 2008 (B), ISSUED 10/31/08, WHICH ADVANCED REFUNDS 1993 CURRENT REFUND 2008 (C), ISSUED 12/19/08 IRS FORM 990, SCHEDULE K, PART II, LINE 11, COLUMN BExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NH HEALTH & ED FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN020279866BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2015-09-01BondIssuedDt
Issue Price$35,785,218IssuePriceAmt
PurposeREFUND ISSUE DATED 8/31/2011PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$35,785,218TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$105,239IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$35,679,979OtherSpentProceedsAmt
Unspent$0UnspentAmt
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOTHER SPENT PROCEEDSFormAndLineReferenceDesc
ExplanationIRS FORM 990, PART II, COLUMN A, LINE 11 THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW PRIVATE BUSINESS USE IRS FORM 990, SCHEDULE K, PART III, COLUMN A THE 2015 SERIES, THROUGH OF A SERIES OF REFUNDINGS, REFUNDS ISSUES DATED PRIOR TO 12/31/2002 AND THEREFORE IS EXEMPT FROM PART III REPORTINGExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
DANIEL JANTZEN
OfficerSPLIT DOLLAR LIFEYes (X)$113,178$113,178falseYes (true)Yes (true)
Deborah Jantzen
Family MemberSplit Dollar LifeYes (X)$55,779$55,779falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$168,957TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
Christine Schon
Key Employee$35,298ScholarshipMasters degree program
Jeffrey Obrien
Former Key Employee$68,748ScholarshipMasters degree program

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Vincent Fusca III
Officer Fusca II$112,381Family member employed by MHMHfalse
Linda Billings
Former KE Mary Oseid$92,247Family member employed by MHMHfalse
Richard Alfred Powell
Trustee Powell$15,784Family member employed by MHMHfalse

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$525,439NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Column BFormAndLineReferenceDesc
ExplanationThe organization reported the number of contributions received in column (b). Use of related organizations to solicit noncash donations Schedule M, Part I, Line 32B The organization uses Dartmouth-Hitchcock Health, MHMH's Parent Organization, for solicitation of contributions and annual fund activities. From time to time, the Hospital may receive non-cash contributions directly from its donors.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Business relationshipsForm 990, Part VI, Section A, Line 2 Mary Hitchcock Memorial Hospital owns for-profit subsidiaries that provide services and support the mission of the organization. The following are current officers, directors, trustees, or key employees of MHMH and officers of related for-profit entities: Daniel Jantzen - Hamden Assurance, ImagineCare, and Pompanoosuc Investment Corporation James Weinstein - Dartmouth Hitchcock Master Investment Plan John Kacavas - Dartmouth Hitchcock Master Investment Plan and Hamden Assurance Robert Greene - ImagineCare Robin Kilfeather-Mackey - Hamden Assurance, ImagineCare, and Pompanoosuc Investment Corporation Vincent Fusca III - ImagineCare Description of classes of members, persons, and the nature of their rights Form 990, Part VI, Section A, Line 6 & 7a Dartmouth-Hitchcock Health (D-HH) is the sole corporate Member of Mary Hitchcock Memorial Hospital (MHMH). D-HH has specific authority and reserved powers, including the power to confirm the election of members of MHMH's Board of Trustees and the power to approve significant governance, financial and operational decisions of MHMH's Trustees. Governance decisions reserved to or subject to approval by persons other than the governing body Form 990, Part VI, Section A, Line 7B 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 the mission of the Hospital and other Organizations. 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 MHMH's Board of Trustees, to appoint or remove a member of the Hospital's Board of Trustees, assess the Hospital a monetary amount for the payment of the expenses of D-HH, approve the Hospital's budget, approve the borrowings or dispositions of assets by the Hospital, 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 the Hospital.
Process used by management and/or Governing Body to Review 990Form 990, Part VI, Section B, Line 11b 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 COMPLETE ELECTRONIC VERSION IS SENT OUT TO EACH BOARD MEMBER AND TIME IS ALLOCATED FOR COMMENTS/RESPONSES PRIOR TO OFFICIAL FILING.
Conflict of Interest PolicyForm 990, Part VI, Section B, Line 12C The Mary Hitchcock Memorial Hospital BOARD OF TRUSTEES APPROVED A POLICY CONCERNING A VOLUNTARY SELF-DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. THE DARTMOUTH-HITCHCOCK OFFICE OF POLICY SUPPORT, COMPLIANCE AND AUDIT SERVICES 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 COMPLIANCE AND AUDIT SERVICES 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 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 IN 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.
OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR UNDERTAKENForm 990, Part VI, Line 15a Although paid by a related organization, Dartmouth-Hitchcock Clinic, the Compensation for the President is evaluated by an independent third party firm for reasonableness and national data benchmarking. The Compensation Committee, along with Independent Trustees, approve the final compensation in consideration with the independent third party firm's recommendations and suggestions. This process was contemporaneously documented and last undertaken in 2016.
Offices & Positions for Which Process was Used & Year UndertakenForm 990, Part VI, Line 15b Compensation for officers and key employees are evaluated by internal HR staff using national benchmarking data, along with ongoing evaluations by an independent third party firm for reasonableness, with the last formal process in 2012 (2016 for VP's and above). 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/or a formal review by compensation committee members.
Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen PublicForm 990, Part VI, Line 19 MHMH'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 hardcopy form. Average Hours Per Week Form 990, Part VII, Section A, Line 1A, Column B As part of Dartmouth-Hitchcock Clinic and Mary Hitchcock Memorial Hospital's affiliation agreement, the two organizations share officers. As such, the average hours per week are allocated between the two organizations' 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, the sole corporate member of both MHMH and DHC, along with three supporting organizations Dartmouth-Hitchcock Medical Center, Everwell, Inc., Hamden Risk Retention Group, and related entities: Alice Peck Day Memorial Hospital, Windsor Hospital Corporation (dba Mt Ascutney Hospital and Health Center), Mt Ascutney Hospital Community Health Foundation, Historic Homes of Runnemede, Cheshire Medical Center, Cheshire Health Foundation, Cheshire Health Services, The New London Hospital Association, and The Hitchcock Foundation. Statement of Functional Expenses Form 990, Part IX Mary Hitchcock Memorial Hospital and Dartmouth-Hitchcock Clinic operate under an affiliation agreement as directed by Dartmouth-Hitchcock Health, the sole Corporate Member of both entities. Due to the integrated operating structure, related mission, and close relationship of the two tax-exempt organizations, expenses are shared between the two entities. All expenses reported within this 990 are the organization's share of expenses as designated by the affiliation agreement.
Financial Statements and ReportingForm 990, Part XI, Line 9 Other Changes in Net Assets Include: Pension-related changes: ($14,402,956) Unrealized Gain/Loss on Hedge and other ($1,924,482), Net Asset Transfer to Affiliates ($13,934,872) Total changes in net assets: ($30,262,310) Audited Financial Statements Form 990, Part XII, Line 2d The organization's financial information is included in the audited financial statements of Dartmouth-Hitchcock Health and Subsidiaries, which consists of the following organizations and their related subsidiaries: Dartmouth-Hitchcock Clinic, Mary Hitchcock Memorial Hospital, Mt Ascutney Hospital and Health Center, Cheshire Medical Center, The New London Hospital Association, and Alice Peck Day Memorial Hospital.
A-133 AuditForm 990 Part XII, Line 3A DURING FISCAL YEAR 2016, MARY HITCHCOCK MEMORIAL HOSPITAL EXPENDED FUNDS FROM FEDERAL AWARDS IN EXCESS OF THE $750,000 THRESHOLD SET FORTH IN THE OMB UNIFORM GUIDANCE, THEREFORE REQUIRING AN AUDIT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NEW ENGLAND ALLIANCE FOR HEALTH LLC
ONE MEDICAL CENTER DRIVELEBANONNH03756264232401HLTH IMPROVMTNH$6,879$1,729,900MHMH
D-H Specialty Services LLC
One Medical Center DriveLebanonNH03756460876427Shd Svgs PrgmNH$0$0MHMH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
DARTMOUTH-HITCHCOCK CLINIC
ONE MEDICAL CENTER DRIVELEBANONNH03756222519596PHYSICIAN SVCNH501(c)(3)9D-HHYes (true)
DARTMOUTH-HITCHCOCK MEDICAL CENTER
ONE MEDICAL CENTER DRIVELEBANONNH03756222715483SUPPORTNG ORGNH501(c)(3)11 TYPE INAYes (true)
DARTMOUTH - HITCHCOCK HEALTH
One Medical Center DriveLebanonNH03756264812335PARENT ORGNH501(C)(3)7NAfalse
HAMDEN RISK RETENTION GROUP INC
30 MAIN STREET STE 330BURLINGTONVT05401208530788Self InsVT501(c)(3)11 TYPE IDHCYes (true)
The Hitchcock Foundation
One Medical Center DriveLebanonNH03756020222139HLTHCRE RSRCHNH501(c)(3)7DHCYes (true)
EverWell Inc
One Medical Center DriveLebanonNH03756352506275Supportng OrgNH501(c)(3)11 Type INAYes (true)
The New London Hospital Association Inc
273 County RdNew LondonNH03257020222171HospitalNH501(c)(3)3D-HHYes (true)
Windsor Hospital Corporation
289 County RoadWindsorVT05089030183721HospitalVT501(C)(3)3D-HHYes (true)
Cheshire Medical Center
580 Court StreetKeeneNH03431020354549HospitalNH501(C)(3)3D-HHYes (true)
Cheshire Health Foundation
580 Court StreetKeeneNH03431020202220SUPPORTNG ORGNH501(C)(3)11 TYPE ICMCYes (true)
Mt Ascutney Hosp Cmmty Hlth Found
289 Country RoadWindsorVT05089030300481FoundationVT501(c)(3)3WHAYes (true)
Historic Homes of Runnemede
289 County RoadWindsorVT05089237396147HealthcareVT501(c)(3)9WHAYes (true)
Cheshire Health Services
580 Court StreetKeeneNH03431473379283HEALTHCARENH501(c)(3)3CMCYes (true)
Alice Peck Day Memorial Hospital
10 Alice Peck Day DriveLebanonNH03766020222791HospitalNH501(c)(3)3D-HHYes (true)
Surgery Center of Greater Nashua
10 Prospect Street Ste 101NashuaNH03060461084049Surgery CtrNH501(c)(3)3falseN/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
D-H Mster Invst Prg
1 Med Ctr DrLEBANONNH03756020205863POOLED INVESTNHMHMHEXCLUDED$10,286,001$515,113,296false-$423,728Yes (true)0.93346
KEENE HLTH ALLIANCE
580 Court StKeeneNH03431300179297HealthcareNHNA
Obnet Services LLC
1 Med Ctr DrLebanonNH03756043746287Database ServNHNA
One Care VT ACOLLC
111 COLCHESTER AVEBurlingtonVT05401455399218Shared SavingVTNA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtEINEINControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
Charit Remndr Unitrusts (4)
One Medical Center DriveLebanonNH03756Chart. TrustNHMHMHTRUST
Pompanoosuc Investment Corp
1 Medical Ctr DrLebanonNH03756Real Est HldgNHDHCC Corporation020352330Yes (true)
Hamden Assurance Co Ltd
Liab. InsuancDHCForeign Corp980121409Yes (true)44 Church StHamiltonBDHM 12BD$0$2,878,6690.25800
Hitchcock Health Connect
1 Medical Ctr DrLebanonNH03756TelehealthDED-HHC Corp800908979Yes (true)
Kearsarge Community Services Inc
273 County RoadNew LondonNH03257Real Est HldgNHNLHC Corp020460136Yes (true)
New London Physician Group Inc
273 County RoadNew LondonNH03257Physician GroNHNLHC Corp020494420Yes (true)
New London Medical Center East
273 County RoadNew LondonNH03257Real Est HldgNHNLHC Corp020480857
Keene Health Services
580 Court StreetKeeneNH03431Real Est HldgNHCMCC Corp020374997Yes (true)
Keene Health Realty
580 Court StreetKeeneNH03431Real Est HldgNHCMCC Corp020374998Yes (true)
Keene Health Enterprises
580 Court StreetKeeneNH03431Real Est HldgNHCMCC Corp020374999Yes (true)
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 OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Dartmouth-Hitchcock Clinic
JKLMN$3,799,702FMV
Dartmouth-Hitchcock Medical Center
Q$130,690FMV
Hamden Risk Retention Group
O$3,254,274FMV
The Hitchcock Foundation
Q$1,318,408FMV
The New London Hospital Association
Q$1,466,451FMV
Windsor Hospital Association
Q$1,941,742FMV
Cheshire Medical Center
Q$6,472,034FMV
The New London Hospital Association
L$1,382,651FMV
Alice Peck Day Memorial Hospital
Q$232,203FMV