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DARTMOUTH-HITCHCOCK CLINIC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DARTMOUTH-HITCHCOCK CLINIC (EIN 22-2519596)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201521359349303382
Schema version
2013v4.0
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)
Return2015-05-15T10:37:27-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 HIGH STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222519596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARTMOUTH-HITCHCOCK CLINICBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% ROBIN KILFEATHER-MACKEYInCareOfNm
Business Name ControlDARTBusinessNameControlTxt
Phone6036505000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MEDICAL CENTER DRIVEAddressLine1
Address Line2SuiteAddressLine2
CityLEBANONCity
StateNHState
ZIP Code03756ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobin Kilfeather-MackeyPersonNm
Person TitleCFOPersonTitleTxt
Signature2015-05-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGwen SpencerPreparerPersonNm
PTINP00641463PTIN
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames Weinstein DO MSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Medical Center DriveAddressLine1
CityLebanonCity
StateNHState
ZIP Code03756ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$400,508,542GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.dartmouth-hitchcock.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionAdvancing Health Through Research, Education, Clinical Practice, Community Partnerships, providing each person the best care in the right place, at the right time, every timeActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee4504TotalEmployeeCnt
Total Volunteers525TotalVolunteersCnt
Total Gross UBI$111,475TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,097NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$12CYContributionsGrantsAmt
PY Program Service Revenue$312,867,125PYProgramServiceRevenueAmt
CY Program Service Revenue$306,275,720CYProgramServiceRevenueAmt
PY Investment Income$86,264PYInvestmentIncomeAmt
CY Investment Income$903,545CYInvestmentIncomeAmt
PY Other Revenue$93,249,217PYOtherRevenueAmt
CY Other Revenue$90,486,684CYOtherRevenueAmt
PY Total Revenue$406,202,606PYTotalRevenueAmt
CY Total Revenue$397,665,961CYTotalRevenueAmt
PY Grants And Similar Paid$2,646,503PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,318,322CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$253,764,588PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$258,490,412CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$863,601CYTotalFundraisingExpenseAmt
PY Other Expenses$131,081,080PYOtherExpensesAmt
CY Other Expenses$135,664,091CYOtherExpensesAmt
PY Total Expenses$387,492,171PYTotalExpensesAmt
CY Total Expenses$396,472,825CYTotalExpensesAmt
PY Revenues Less Expenses$18,710,435PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,193,136CYRevenuesLessExpensesAmt
Total Assets BOY$228,949,164TotalAssetsBOYAmt
Total Assets EOY$233,852,895TotalAssetsEOYAmt
Total Liabilities BOY$376,500,812TotalLiabilitiesBOYAmt
Total Liabilities EOY$372,810,439TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$147,551,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$138,957,544NetAssetsOrFundBalancesEOYAmt
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$317,464,655ExpenseAmt
Grant$2,358,532GrantAmt
Revenue$393,264,283RevenueAmt
DescDartmouth-Hitchcock Clinic (the Clinic) is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from Federal income taxes on related income pursuant to Section 501(a) of the Code. The Clinic and subsidiaries, a multispecialty physician practice group which operates clinics throughout New Hampshire and Vermont, provides, among other things, medical services to patients, medical education and research. Health care services in 2014 resulted in approx. 665,319 office visits recorded by Clinic personnel. The promotion of health through the medical practice activities of the Clinic provides the basis for the organization's tax exempt activities. The Clinic 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 Clinic, Mary Hitchcock Memorial Hospital (the Hospital), 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 Clinic and Hospital 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 Hospital, the Clinic 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 Clinic actively supports community-based health care and promotes the coordination of services among health care providers and social services organizations. The Clinic also seeks to work collaboratively with other area health care providers to improve the health status of the region. As a key element in its work to improve population health and move to new payment models, Dartmouth-Hitchcock (D-H) is participating in a number of shared risk/shared savings programs, including the Pioneer ACO program initiated by the Centers for Medicare and Medicaid (CMS). Unlike the traditional fee for service structure, shared risk/savings programs tie rewards to the achievement of quality and cost goals. In 2014, the D-H Pioneer ACO (now called allwell) added three health systems as participants, bringing the number of covered Medicare patients to 47,000. At the end its first year, allwell was one of only 13 participating ACOs to meet all quality and safety metrics and show significant cost reductions, while providing coordinated, patient-centered care to the assigned Medicare population. Participation also continues to expand for OneCare Vermont, an ACO established by D-HH with Fletcher Allen Health Care, Vermont's academic medical center, that includes all 14 of the state's hospitals, hundreds of primary care physicians and specialists, two federally qualified health centers, and several rural health clinics, to coordinate the health care of approximately 42,000 of Vermont's 118,000 Medicare beneficiaries (40 percent of the Hospital and Clinic patients are from Vermont). D-HH continues to be a member of the Mayo Clinic Care Network, a non-ownership affiliation. This arrangement allows D-H physicians to partner with colleagues from Mayo for second opinions and consultations, thus bringing the expertise of both organizations to individual patient care. Much of the consultation is done via telemedicine, another expanding initiative of D-H. The program is intended to strengthen our ability to serve patients in our region with the highest-quality care, close to home. It also allows the Hospital and Clinic to get care to patients in emergency situations quickly and to partner with local health organizations in the delivery of care, something that is particularly important in our rural area. Regionally, as part of its work to create a sustainable health system, D-HH continues to build collaborations with other providers and to look for ways to make care more affordable and convenient for patients and families, while ensuring highest quality. New London Hospital in New Hampshire and Mt Ascutney Hospital and Health System in Vermont became formally affiliated with D-HH in 2014, and discussions are ongoing with other health systems in the two states. In keeping with its sustainable health strategy and mission to provide "the best care, in the right place, at the right time, every time", D-HH entered into an arrangement with CVS MinuteClinic to provide 24/7 urgent care at sites around New Hampshire. This new, lower cost option will allow individuals and families to easily access tests and treatments for illnesses and injuries that do not require the care of an academic medical center or that occur outside normal business hours. Nationally, Dartmouth-Hitchcock is a founding member, with Mayo Clinic, Intermountain Health Care, Denver Health, and The Dartmouth Institute for Health Policy and Clinical Practice, of the High Value Healthcare Collaborative (HVHC). The Collaborative currently comprises 18 health systems. Together, they have a patient base of more than 70 million. The goal of the Collaborative is to improve the quality of health care while lowering costs. Through data sharing and defining of best practices for 8 high-cost, high-variation conditions, the members are improving outcomes and already seeing cost savings. A $26 million grant from CMS is making it possible to integrate shared decision making - the Hospital was the first in the nation to create a Center for Shared Decision Making and integrate tools into clinical care - into the work of the Collaborative. Beyond that grant, however, the HVHC is self-funded by the member health systems. Effective with fiscal year 2000, the Clinic and the Hospital began filing an annual Community Benefit Report with the State of New Hampshire which outlines the community and charitable benefits they provide. The complete and updated Community Benefit Reports are available upon request or can be found on Dartmouth-Hitchcock's web site (www.dartmouth-hitchcock.org). The broad categories used in the Community Benefit Report to summarize these benefits are as follows: 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, 2014, the Clinic provided financial assistance to 16,101 patients in the amount of $20,092,472 as measured by gross charges. The estimated cost of providing this care for the year ended June 30, 2014 was $6,495,896. The Clinic also routinely provides services to Medicaid patients at reimbursement levels that are below the cost of the care provided. The uncompensated cost of care for Medicaid patients for the years ended June 30, 2014 was $22,631,075. 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 Granite State Fit Kids health program for elementary schools, the Women's Health Resource Centers in Lebanon, NH, 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 Clinic also provides a significant amount of uncompensated care to its patients that is reported as provision for bad debts, which is not included in the amounts reported above. For the year ended June 30, 2014, the Clinic reported a provision for bad debts of approximately $20,581,584.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,829,114ExpenseAmt
DescAs a component of an integrated academic medical center, the Clinic provides significant support for academic and research programs through its support of The Geisel School of Medicine at Dartmouth (GSM). DHC provides support for Physicians' unpaid teaching time as part of its Community Benefit Initiatives, consisting of the time physicians spend providing clinical supervision and education for residents and medical students. In addition, the Clinic 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 Hospital 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$337,293,769TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 SecfalseReportInvestmentsOtherSecInd
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 HospitalfalseOperateHospitalInd
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 EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4504EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBIN KILFEATHER-MACKEYPersonNm
Phone6036505634PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MEDICAL CENTER DRIVEAddressLine1
CityLebanonCity
StateNHState
ZIP Code03756ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Alan C Keiller
Trustee/BD Treas End12/31/20130.751.26Yes (X)Yes (X)$0$0$0
Jennie L Norman
Trustee/Board Secretary1.52.5Yes (X)Yes (X)$0$0$0
Hugh C Smith MD
Trustee0.751.25Yes (X)$0$0$0
James N Weinstein DO MS
Trustee Ex-Officio/CEO17.044.01Yes (X)Yes (X)$1,010,719$0$23,574
Michael J Goran MD
Trustee0.751.25Yes (X)$0$0$0
Vincent S Conti
Trustee0.751.25Yes (X)$0$0$0
Barbara Couch
Trustee0.751.25Yes (X)$0$0$0
Anne-Lee Verville
Trustee/BD Treas 1/1-2/5/140.751.25Yes (X)Yes (X)$0$0$0
William Abdu MD MS
Trustee End 12/31/201312.028.5Yes (X)$604,908$0$23,575
Wiley Souba MD ScD
Trustee/Ex-Officio, Dean DMS0.751.26Yes (X)$0$0$0
Richard S Shreve
Trustee End 12/31/20130.751.25Yes (X)$0$0$0
William J Conaty
Trustee0.751.25Yes (X)$0$0$0
Robert A Oden Jr PhD
Trustee/Board Chair1.52.5Yes (X)Yes (X)$0$0$0
William W Helman IV
Trustee0.751.26Yes (X)$0$0$0
Peter A Delong MD
Trustee/Physician12.028.0Yes (X)$324,332$0$33,087
Richard I Rothstein MD
Trustee/Dept Chair Med12.028.0Yes (X)$598,160$0$19,452
Denis A Cortese MD
Trustee0.751.25Yes (X)$0$0$0
Matthew B Dunne
Trustee0.751.25Yes (X)$0$0$0
Senator Judd A Gregg
Trustee0.750.75Yes (X)$0$0$0
Laura K Landy
Trustee0.751.25Yes (X)$0$0$0
Steven A Paris MD
Trustee/Medical Director12.028.51Yes (X)$362,986$0$49,270
Richard J Powell MD
Trustee/Physician12.028.8Yes (X)$469,425$0$56,580
Paul P Danos
Trustee/BD Treas Eff 2/5/20141.52.5Yes (X)Yes (X)$0$0$0
Barbara C Jobst MD
Trustee Eff 1/1/140.750.75Yes (X)$0$0$0
Wayne G Granquist
Trustee End 12/31/20130.751.26Yes (X)
Robin Kilfeather-Mackey CPA
Chief Financial Officer17.044.01Yes (X)$508,546$0$22,575
Linda Von Reyn
Chf Nursng Officer End 3/22/1419.041.0Yes (X)$0$437,094$23,460
Daniel Jantzen CPA
Chief Operating Officer19.042.0Yes (X)$0$619,596$23,450
Stephen LeBlanc
Exec VP Strtgy & Ntwrk Rltns6.054.0Yes (X)$626,223$0$22,575
Alan Weston
Chief HR Officer End 9/2/201319.041.0Yes (X)$0$375,545$42,511
Gregg Meyer MD
CCO/EVP Pop Hlth End 1/02/1419.041.0Yes (X)$896,398$0$42,589
Neil Castaldo
Sr Advisor to CEO End 7/06/1319.041.0Yes (X)$0$1,003,334$37,270
Jeanine Arden-Ornt
General Counsel End 6/30/201417.044.0Yes (X)$0$448,897$33,700
Vincent Fusca III
Chf Stff/Intrm CHRO 9/3-2/3/1412.028.0Yes (X)$0$253,782$21,785
Edward Merrens MD
Chief Medical Officer12.028.0Yes (X)$386,361$0$38,160
George Blike MD
Chief Quality & Value Officer12.028.0Yes (X)$441,603$0$23,159
Darlene A Saler
Actg Chf Nrsng Ofr Eff 3/23/1419.041.0Yes (X)$0$0$0
John S Malanowski
Chief HR Officer Eff 2/3/201419.041.0Yes (X)$0$0$0
Clifford J Belden MD
Actg Chf Clcl Ofr Ef 2/18/201412.028.0Yes (X)$648,751$0$38,476
Terrence P Carroll PHD
Chf Innovtn Officr Eff 8/19/1312.028.0Yes (X)$0$185,713$18,644
Christine Schon
V.P Comm. Grp. Pract. Ops12.028.01$226,056$0$39,401Yes (X)
William Mroz
V.P. Op/Clncl Svcs End 7/27/1319.041.0$0$191,835$22,336Yes (X)
Gail Dahlstrom
V.P. Facilities Mgmt19.041.0$0$230,444$18,533Yes (X)
Tina Naimie CPA
VP Corporate Finance12.029.5$0$217,915$20,157Yes (X)
Wendy Fielding
VP Financial Planning12.028.0$0$217,934$38,511Yes (X)
Thomas Dodds MD
Dept. Chair Anesthesiology12.028.0$544,134$0$48,760Yes (X)
Wendy Wells MD
Dept. Chair Pathology12.028.0$434,575$0$54,446Yes (X)
Jocelyn Chertoff MD MS
Dept Chair Diagnost Radiology12.028.5$504,492$0$55,731Yes (X)
Edward Catherwood MD MS
Center Direct Heart & Vascular12.028.0$482,747$0$18,814Yes (X)
Douglas Merrill
Center Director Periop Svs12.028.0$546,540$0$46,451Yes (X)
Stephen Boyce
VP Ambulatory Care12.028.0$178,649$0$29,414Yes (X)
Jeffrey OBrien
VP Oncology Services12.028.0$0$278,646$40,192Yes (X)
David Roberts MD
Physician12.028.0$932,852$0$43,992Yes (X)
Nathan Simmons MD
Physician12.028.0$853,363$0$44,169Yes (X)
Thomas Colacchio MD
Former Officer/Phys12.029.0$1,084,720$0$43,691Yes (X)
Daniel Stewart MD
Physician12.028.0$1,007,047$0$35,733Yes (X)
Faramarz Samie MD
Physician12.028.0$784,766$0$22,779Yes (X)
Carl DeMatteo MD
Fmr Chf Ql Compl Ofr/Physician12.028.0$100,582$0$1,792Yes (X)
John Butterly MD
Fmr Offr/Exec VP Med Affairs4.038.0$556,033$0$56,784Yes (X)
Lawrence Dacey MD
Former CMO/DH Phys12.029.3$499,139$0$15,534Yes (X)
Mary Oseid
Fmr Key Emp/VP Enterprise Svcs12.028.0$282,407$0$14,338Yes (X)
Barbara Walters DO MBA
Fmr Key Emp/Med Dir Acct Care10.030.0$359,144$0$19,544Yes (X)
Mary Kay Boudewyns
Fmr Key Emp/Adm Dir Rev Mgmt12.028.0$0$217,526$8,199Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,255,658TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,678,261TotReportableCompRltdOrgAmt
Total Other Compensation$1,333,193TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1139IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonSee Schedule OPersonNm
FieldValueIRS element (for citing)
Contractor AddressContractorAddress
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$12AllOtherContributionsAmt
Total Contributions$12TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business621110BusinessCd
Total Revenue Column$306,275,720TotalRevenueColumnAmt
Related Or Exempt Func Income$306,275,720RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$306,275,720TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,288TotalRevenueColumnAmt
Exclusion$16,288ExclusionAmt

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$2,984,348RealAmt
Personal$644,024PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$536,458RealAmt
Personal$173,829PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,447,890RealAmt
Personal$470,195PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,918,085TotalRevenueColumnAmt
Exclusion$2,918,085ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,019,551OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,821SecuritiesAmt
Other$2,126,473OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,821SecuritiesAmt
Other$893,078OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$887,257TotalRevenueColumnAmt
Exclusion$887,257ExclusionAmt

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
CONTRACTED REVENUE621110$90,432,905$90,321,430$111,475
DHC ALLOCATED LOSS FROM AFFILIATES621110-$3,332,867-$3,332,867
CAFETERIA INCOME621110$468,561$468,561
FieldValueIRS element (for citing)
Other Revenue Total$87,568,599OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$397,665,961TotalRevenueColumnAmt
Related Or Exempt Func Income$393,264,283RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$111,475UnrelatedBusinessRevenueAmt
Exclusion$4,290,191ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,834,013TotalAmt
Program Services$1,834,013ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$484,309TotalAmt
Program Services$484,309ProgramServicesAmt

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$5,568,476TotalAmt
Program Services$1,995,116ProgramServicesAmt
Management And General$3,487,821ManagementAndGeneralAmt
Fundraising$85,539FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$745,121TotalAmt
Program Services$745,121ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$190,327,375TotalAmt
Program Services$157,474,237ProgramServicesAmt
Management And General$32,853,087ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,383,827TotalAmt
Program Services$17,802,128ProgramServicesAmt
Management And General$3,581,693ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,217,560TotalAmt
Program Services$22,658,737ProgramServicesAmt
Management And General$4,558,816ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,248,053TotalAmt
Program Services$11,029,062ProgramServicesAmt
Management And General$2,218,988ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$983,758TotalAmt
Program Services$42,205ProgramServicesAmt
Management And General$941,553ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$274,825TotalAmt
Management And General$274,825ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$16,740TotalAmt
Program Services$16,740ProgramServicesAmt

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$21,179,125TotalAmt
Program Services$17,506,797ProgramServicesAmt
Management And General$3,672,328ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,098,674TotalAmt
Program Services$12,203ProgramServicesAmt
Management And General$1,086,471ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,425,609TotalAmt
Program Services$6,744,034ProgramServicesAmt
Management And General$681,565ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,499,480TotalAmt
Program Services$3,114,537ProgramServicesAmt
Management And General$384,943ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,204,638TotalAmt
Program Services$5,499,699ProgramServicesAmt
Management And General$704,939ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,071,311TotalAmt
Program Services$631,959ProgramServicesAmt
Management And General$439,352ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,532TotalAmt
Program Services$52,779ProgramServicesAmt
Management And General$1,753ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,758,858TotalAmt
Program Services$6,015,384ProgramServicesAmt
Management And General$743,474ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,431,125TotalAmt
Program Services$15,511,892ProgramServicesAmt
Management And General$1,919,233ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,621,316TotalAmt
Program Services$1,621,316ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$58,560,594$58,505,860$54,734
EQUIP REPAIR & MAINT$5,150,008$4,583,507$566,501
ACADEMIC,GME,TEACHING & SPT$1,650,989$1,650,989
ALL OTHER EXPENSES$2,682,509$1,761,145$143,379$777,985

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$396,472,825TotalAmt
Program Services$337,293,769ProgramServicesAmt
Management And General$58,315,455ManagementAndGeneralAmt
Fundraising$863,601FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,745BOYAmt
EOY$17,320EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY-$189,306BOYAmt
EOY$1,212,852EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,110,240BOYAmt
EOY$36,644,169EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$384,015BOYAmt
EOY$203,298EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,679,138BOYAmt
EOY$5,698,240EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$330,456BOYAmt
EOY$131,794EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$132,868,928LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$97,648,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,262,295BOYAmt
EOY$35,220,692EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$149,037BOYAmt
EOY$177,109EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,067,143EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$145,206,044BOYAmt
EOY$153,480,278EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$228,949,164BOYAmt
EOY$233,852,895EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,608,899BOYAmt
EOY$107,044,466EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,747,863BOYAmt
EOY$54,850,883EOYAmt

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$16,748,892BOYAmt
EOY$15,310,940EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237,395,158BOYAmt
EOY$195,604,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$376,500,812BOYAmt
EOY$372,810,439EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$148,777,030BOYAmt
EOY-$140,183,441EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$226,923BOYAmt
EOY$227,438EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$998,459BOYAmt
EOY$998,459EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$147,551,648BOYAmt
EOY-$138,957,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$228,949,164BOYAmt
EOY$233,852,895EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,193,136ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,072NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,372,896OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$142,993TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,093,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$368,081,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,584,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,775,030CurrentTaxYearMinus1YearAmt
Current Tax Year$306,275,720CurrentTaxYearAmt
Total$1,740,809,858TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,236,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$368,081,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,584,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,775,030CurrentTaxYearMinus1YearAmt
Current Tax Year$306,275,732CurrentTaxYearAmt
Total$1,740,952,851TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,740,952,851PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,383,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,085,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$66,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,263CurrentTaxYearMinus1YearAmt
Current Tax Year$3,644,660CurrentTaxYearAmt
Total$10,133,723TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,383,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,085,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$66,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,263CurrentTaxYearMinus1YearAmt
Current Tax Year$3,644,660CurrentTaxYearAmt
Total$10,133,723TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$905,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,244CurrentTaxYearMinus1YearAmt
Total$910,817TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,656CurrentTaxYearMinus3YearsAmt
Total$287,656TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,619,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$371,454,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$299,423,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,866,537CurrentTaxYearMinus1YearAmt
Current Tax Year$309,920,392CurrentTaxYearAmt
Total$1,752,285,047TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99353PublicSupportCY509Pct
Public Support PY5090.99135PublicSupportPY509Pct
Investment Income CY0.00578InvestmentIncomeCYPct
Investment Income PY0.00559InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$52,080DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$32,267OtherActivitiesAmt
Total Lobbying Expenditures$84,347TotalLobbyingExpendituresAmt
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 Dartmouth-Hitchcock Clinic 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, Dartmouth-Hitchcock Clinic, 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 Clinic and its ability to carry out its mission. Typical activities include emailing, calling, and meeting with government officials and legislators.For the fiscal year ended June 30, 2014, Dartmouth-Hitchcock Clinic incurred $52,080 in conjunction with these activities.
Form 990 Schedule C, Part II B, Line 1IDHC 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$1,000,483BeginningYearBalanceAmt
Contributions$112,492ContributionsAmt
Investment Earnings Or Losses$461InvestmentEarningsOrLossesAmt
End Year Balance$1,113,436EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$999,533BeginningYearBalanceAmt
Investment Earnings Or Losses$950InvestmentEarningsOrLossesAmt
End Year Balance$1,000,483EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$998,459BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$1,074InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$999,533EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$998,459BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$998,459EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$855,478BeginningYearBalanceAmt
Contributions$142,981ContributionsAmt
End Year Balance$998,459EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.89670PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10330TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,051,827InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,215,859OtherCostOrOtherBasisAmt
Book Value$10,267,686BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,489,231InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$72,493,046OtherCostOrOtherBasisAmt
Depreciation$54,610,246DepreciationAmt
Book Value$23,372,031BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,569,190OtherCostOrOtherBasisAmt
Depreciation$26,863,620DepreciationAmt
Book Value$705,570BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,049,775OtherCostOrOtherBasisAmt
Depreciation$16,174,370DepreciationAmt
Book Value$875,405BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$35,220,692TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN CAPTIVE - HAMDEN$106,524,233
BOND ISSUANCE COSTS - NET$123,026
DHC 457(B) PLAN ASSETS$43,542,654
DUE FROM AFFILIATE$1,351,674
OTHER MISC ASSETS$1,938,691
FieldValueIRS element (for citing)
Total Book Value Other Assets$153,480,278TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
INTEREST RATE SWAP$12,826,322
ACCRUED POST RETIRMNT PENSION$103,482,645
RESERVES FOR INSUR. RLTD LOSS$79,316,234
DUE TO AFFILIATES AND 3RD PART-$21,051
FieldValueIRS element (for citing)
Total Liability$195,604,150TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INTENDED USE OF ENDOWMENT FUNDSFORM 990 SCHEDULE D PART V LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE RESEARCH AND CLINICAL SUPPORT FOR THE CARDIOTHORACIC SURGERY CHAIR AT DARTMOUTH-HITCHCOCK CLINIC.
ASC 740 (FIN 48) FootnoteForm 990 Schedule D, Part X No ASC 740 (Fin 48) footnote was included in the audited financial statements as there were no material uncertain tax positions at or since adoption.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCnt
East Asia and the PacificProgram ServicesEducational Travel Exp$3,720
Europe (Including Iceland and Greenland)Program ServicesCollection Services$5,068
Europe (Including Iceland and Greenland)Program ServicesDues$281
Europe (Including Iceland and Greenland)Program ServicesHonorarium Payments$194
Europe (Including Iceland and Greenland)Program ServicesInsurance$110,799
Europe (Including Iceland and Greenland)Program ServicesPublications$1,550
North AmericaProgram ServicesHonorarium Payments$1,428
North AmericaProgram ServicesLicense$14,005
North AmericaProgram ServicesMarketing Services$11,904
North AmericaProgram ServicesMoving and Supplies$7,815
North AmericaProgram ServicesProfessional Services$1,550
North AmericaProgram ServicesPublications$320
North AmericaProgram ServicesSoftware$8,075
North AmericaProgram ServicesEducational Travel Exp$38,959
North AmericaProgram ServicesWaste$80
Sub-Saharan AfricaProgram ServicesMedical Svcs in Rwanda$41,9053
FieldValueIRS element (for citing)
Subtotal Employees3SubtotalEmployeesCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$247,653SubtotalSpentAmt
Total Spent$247,653TotalSpentAmt
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 I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Good Neighbor Health Clinic
70 No Main StWhite River JctVT05001030346949501(C)(3)$20,150FMVProgram/Clinic Svcs
Stagecoach
7 Bayberry WayMont VernonNH03057030276517501(C)(3)$11,625FMVTransportn Subsidy
Granite State United Way
46 South Main StConcordNH03301026006033501(c)(3)$8,366FMVProgram Support
Grafton Country Senior Citizens Council
P O Box 433LebanonNH03766237248316501(C)(3)$6,204FMVElder Services
David's House
461 Mount Support RdLebanonNH03766222593431501(C)(3)$10,385FMVProgram Support
The Trustees of Dartmouth College
1 Rope Ferry RoadLebanonNH03755020222111501(C)(3)$1,656,956FMVEduc and Prog Sppt
Lamprey Health
22 Prospect StreetNashuaNH03060237305106501(C)(3)$23,250FMVProgram Services
Advance Transit
PO Box 1027WilderVT05088222558708501(C)(3)$31,236FMVTransportn Subsidy
Upper Valley Transporation MGMT Association
195 N Main StWRJVT05001030355283501(C)(3)$9,300FMVTransportn Subsidy
City Year NH Pledge
287 Cloumbus AvenueBostonMA02116222882549501(C)(3)$7,750FMVProgram Support
Upper Valley Housing Coalition
Po Box 17LebanonNH03766200363702501(C)(3)$6,200FMVProgram Support
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
The Trustees of Dartmouth College54$265,225FMV
D-H Tuition Reimbursement Program516$206,687FMV
Varnum Nursing Awards43$12,397FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule IFormAndLineReferenceDesc
ExplanationDescription of Organization's Procedures for Monitoring the Use of Grants For each award established by Dartmouth-Hitchcock Clinic there are written and established guidelines and procedures. Grant award payments are processed in accordance with the specific terms of each of the grants noted above. 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
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 (42 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
James N Weinstein DO MS
Trustee Ex-Officio/CEO$945,851$0$200$0$64,668$0$2,250$0$21,324$0$1,034,293$0$0$0
William Abdu MD MS
Trustee End 12/31/2013$529,524$0$16,343$0$59,041$0$2,250$0$21,325$0$628,483$0$0$0
Carl DeMatteo MD
Fmr Chf Ql Compl Ofr/Physician$98,296$0$0$0$2,286$0$346$0$1,446$0$102,374$0$0$0
Robin Kilfeather-Mackey CPA
Chief Financial Officer$474,737$0$0$0$33,809$0$2,250$0$20,325$0$531,121$0$0$0
Linda Von Reyn
Chf Nursng Officer End 3/22/14$0$325,452$0$0$0$111,642$0$3,125$0$20,335$0$460,554$0$0
Daniel Jantzen CPA
Chief Operating Officer$0$515,734$0$200$0$103,662$0$3,125$0$20,325$0$643,046$0$0
Stephen LeBlanc
Exec VP Strtgy & Ntwrk Rltns$478,986$0$0$0$147,237$0$2,250$0$20,325$0$648,798$0$0$0
John Butterly MD
Fmr Offr/Exec VP Med Affairs$504,542$0$0$0$51,491$0$35,460$0$21,324$0$612,817$0$0$0
Lawrence Dacey MD
Former CMO/DH Phys$444,468$0$13,622$0$41,049$0$2,250$0$13,284$0$514,673$0$0$0
Alan Weston
Chief HR Officer End 9/2/2013$0$261,730$0$200$0$113,615$0$26,790$0$15,721$0$418,056$0$0
David Roberts MD
Physician$591,354$0$267,424$0$74,074$0$26,790$0$17,202$0$976,844$0$0$0
Nathan Simmons MD
Physician$531,422$0$267,674$0$54,267$0$22,200$0$21,969$0$897,532$0$0$0
Mary Oseid
Fmr Key Emp/VP Enterprise Svcs$274,655$0$0$0$7,752$0$2,250$0$12,088$0$296,745$0$0$0
Christine Schon
V.P Comm. Grp. Pract. Ops$220,913$0$300$0$4,843$0$23,666$0$15,735$0$265,457$0$0$0
William Mroz
V.P. Op/Clncl Svcs End 7/27/13$0$189,736$0$0$0$2,099$0$17,287$0$5,049$0$214,171$0$0
Gail Dahlstrom
V.P. Facilities Mgmt$0$221,560$0$200$0$8,684$0$2,799$0$15,734$0$248,977$0$0
Gregg Meyer MD
CCO/EVP Pop Hlth End 1/02/14$790,556$0$502$0$105,340$0$21,690$0$20,899$0$938,987$0$0$0
Neil Castaldo
Sr Advisor to CEO End 7/06/13$0$273,185$0$0$0$730,149$0$24,915$0$12,355$0$1,040,604$0$0
Peter A Delong MD
Trustee/Physician$267,828$0$51,079$0$5,425$0$24,495$0$8,592$0$357,419$0$0$0
Richard I Rothstein MD
Trustee/Dept Chair Med$541,158$0$8,155$0$48,847$0$2,250$0$17,202$0$617,612$0$0$0
Thomas Colacchio MD
Former Officer/Phys$669,732$0$0$0$414,988$0$26,790$0$16,901$0$1,128,411$0$0$0
Tina Naimie CPA
VP Corporate Finance$0$217,604$0$200$0$111$0$17,993$0$2,164$0$238,072$0$0
Wendy Fielding
VP Financial Planning$0$217,364$0$300$0$270$0$18,332$0$20,179$0$256,445$0$0
Barbara Walters DO MBA
Fmr Key Emp/Med Dir Acct Care$335,906$0$0$0$23,238$0$2,250$0$17,294$0$378,688$0$0$0
Jeanine Arden-Ornt
General Counsel End 6/30/2014$0$428,678$0$200$0$20,019$0$21,690$0$12,010$0$482,597$0$0
Vincent Fusca III
Chf Stff/Intrm CHRO 9/3-2/3/14$0$251,743$0$0$0$2,039$0$20,034$0$1,751$0$275,567$0$0
Mary Kay Boudewyns
Fmr Key Emp/Adm Dir Rev Mgmt$0$205,225$0$250$0$12,051$0$0$8,199$0$225,725$0$0
Steven A Paris MD
Trustee/Medical Director$335,556$0$0$0$27,430$0$32,400$0$16,870$0$412,256$0$0$0
Richard J Powell MD
Trustee/Physician$365,871$0$67,915$0$35,639$0$39,030$0$17,550$0$526,005$0$0$0
Edward Merrens MD
Chief Medical Officer$373,068$0$200$0$13,093$0$24,240$0$13,920$0$424,521$0$0$0
George Blike MD
Chief Quality & Value Officer$428,424$0$0$0$13,179$0$2,250$0$20,909$0$464,762$0$0$0
Daniel Stewart MD
Physician$862,843$0$106,344$0$37,860$0$13,764$0$21,969$0$1,042,780$0$0$0
Clifford J Belden MD
Actg Chf Clcl Ofr Ef 2/18/2014$621,430$0$0$0$27,321$0$21,690$0$16,786$0$687,227$0$0$0
Terrence P Carroll PHD
Chf Innovtn Officr Eff 8/19/13$0$184,817$0$0$0$896$0$13,353$0$5,291$0$204,357$0$0
Faramarz Samie MD
Physician$602,251$0$165,547$0$16,968$0$13,764$0$9,015$0$807,545$0$0$0
Thomas Dodds MD
Dept. Chair Anesthesiology$510,210$0$0$33,924$0$26,790$0$21,970$0$592,894$0$0$0
Wendy Wells MD
Dept. Chair Pathology$412,232$0$0$22,343$0$32,910$0$21,536$0$489,021$0$0$0
Jocelyn Chertoff MD MS
Dept Chair Diagnost Radiology$446,679$0$30,558$0$27,255$0$34,185$0$21,546$0$560,223$0$0$0
Edward Catherwood MD MS
Center Direct Heart & Vascular$447,164$0$200$0$35,383$2,250$0$16,564$0$501,561$0$0$0
Douglas Merrill
Center Director Periop Svs$511,992$0$0$0$34,548$0$24,915$0$21,536$0$592,991$0$0$0
Stephen Boyce
VP Ambulatory Care$178,063$0$250$0$336$0$9,578$0$19,836$0$208,063$0$0$0
Jeffrey OBrien
VP Oncology Services$0$271,357$0$250$0$7,039$0$19,841$0$20,351$0$318,838$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 SCHEDULE J, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationFROM 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 TRAVELLING 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. Severance Payments Form 990, Schedule J, Part I line 4a The following listed individuals received Severance and/or change in control payments during calendar year 2013: 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 2013. The payment is included on Schedule J, Part II, Column (B)iii. During calendar year 2013, Former Chief Human Resource Officer Alan Weston received a $104,614 severance payment from Dartmouth-Hitchcock. The payment is included on Schedule J, Part II, Column (B)iii. During calendar year 2013, Former Senior Advisor to the CEO Neil Castaldo received a $675,000 severance payment from Dartmouth-Hitchcock. The payment is included on Schedule J, Part II, Column (B)iii. Supplemental Nonqualified Retirement Plan: FORM 990 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 $63,480 William Abdu $58,267 Peter Delong $5,011 Richard Rothstein $47,767 Steven Paris $18,784 Richard Powell $32,208 Robin Kilfeather-Mackey $15,194 Linda Von Reyn $94,589 Daniel Jantzen $90,628 Stephen Leblanc $109,719 John Butterly $44,117 Alan Weston $8,132 Gregg Meyer $30,800 Neil Castaldo $43,644 Jeanine Arden Ornt $18,109 Edward Merrens $12,823 George Blike $12,765 Mary Oseid $7,682 Cliff Belden $27,195 Barbara Walters $22,050 Daniel Stewart $37,680 David Roberts $69,214 Nathan Simmons $53,997 Thomas Colacchio $94,988 Lawrence Dacey $40,275 Thomas Dodds $33,150 Wendy Wells $21,857 Jocelyn Chertoff $26,481 Edward Catherwood $35,383 Douglass Merrill $31,200 Faramarz Samie $16,920 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. DHC sponsors a split dollar life plan for certain long-term employees. The original objectives for offering these plans were to better enable DHC 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.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1New Hampshire Health and Education Facilities AuthBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN020279866BondIssuerEIN
Bond Issued2011-08-31BondIssuedDt
Issue Price$61,582,591IssuePriceAmt
PurposeCurrent Refund 2001(A)PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,895,747RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$61,582,591TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$152,499IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$61,430,092OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2011SubstantialCompletionYr
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
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 RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1Morgan StanleyBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge29.8TermOfHedgePct
Superintegrated HedgeYes (true)SuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
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 ReferenceAdditional Information Part I(F)FormAndLineReferenceDesc
ExplanationForm 990 Schedule K, Tax-Exempt Bonds Current Refund 2001(A), Issued 10/17/2001, Which Advance Refunded 1997 & 1994ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Michael Ward
Former Key EmployeeSplit Dollar LifeYes (X)$65,346$65,346falseYes (true)Yes (true)
Stephen LeBlanc
OfficerSplit Dollar LifeYes (X)$43,293$43,293falseYes (true)Yes (true)
Mary Oseid
Former Key EmployeeSplit Dollar LifeYes (X)$28,791$28,791falseYes (true)Yes (true)
Peter Johnson
Former OfficerSplit Dollar LifeYes (X)$65,868$65,868falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$203,298TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Janice Kilfeather-Mackey
Officer Kilfeather-Mac.$82,259Family member employed by DHCfalse
Linda Billings
FMR Key Emp. Mary Oseid$100,625Family member employed by DHCfalse
Lynn Butterly
Officer John Butterly$562,237Family member employed by DHCfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of classes of members, persons, and the nature of their rightsForm 990, Part VI, Line 6 & 7a Dartmouth-Hitchcock Health (D-HH) is the sole corporate Member of Dartmouth-Hitchcock Clinic (DHC). D-HH has specific authority and reserved powers, including the power to confirm the election of members of the DHC's Board of Trustees and the power to approve significant governance, financial and operational decisions of DHC's Trustees. Description of classes of members, persons, and the nature of their rights Form 990, Part VI, 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 Clinic 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 DHC's Board of Trustees, to appoint or remove a member of the Clinic's Board of Trustees, assess the Clinic a monetary amount for the payment of the expenses of D-HH, approve the Clinic's budget, approve the borrowings or dispositions of assets by the Clinic, 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 clinic.
Process used by management and/or Governing Body to Review 990Form 990, Part VI, 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.
Description of Process to Monitor Transactions For Conflicts of InterestForm 990, Part VI Section B Line 12C The Dartmouth-Hitchcock Clinic 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 and trustees 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 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 last undertaken in 2014.
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. External benchmarking from an independent third party has been used for any Officer who was hired or received a compensation adjustment since the last process 2012. 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 DHC's governing documents are available through the New Hampshire Secretary of State. Certain financial information is disclosed through the Community Benefits Annual Report. The audited financial statements, governing documents, and conflict of interest policy are available upon request either in electronic or hardcopy form. Average Hours Per Week Form 990 Part VII Section A, Line 1A, Column B As part of DHC's 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 two supporting organizations Dartmouth-Hitchcock Medical Center and Hamden Risk Retention Group, and a related hospital, New London Hospital. Independent Contractors Form 990 Part VII Section B Dartmouth-Hitchcock Clinic is part of the Dartmouth-Hitchcock (D-H) Healthcare System which includes DHC, Mary Hitchcock Memorial Hospital (MHMH) and subsidiaries. MHMH received authority from the Internal Revenue Service to act as DHC's Pay Agent and implemented this process at the beginning of fiscal year 2010. All expenses are paid directly by MHMH and reimbursed by DHC. MHMH manages all required IRS reporting in regards to 1099's for independent contractors. 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 charges and other $7,372,896 Audited Financial Statements Form 990 Part XII, Line 2d The organization's financial information is included in the audited financial statements of Dartmouth-Hitchcock and Subsidiaries, which consists of Dartmouth-Hitchcock Clinic, Mary Hitchcock Memorial Hospital, and subsidiaries. A-133 Audit Form 990 Part XII, Line 3a DURING FISCAL YEAR 2014, MARY HITCHCOCK MEMORIAL HOSPITAL EXPENDED FUNDS FROM FEDERAL AWARDS IN EXCESS OF THE MINIMUM THRESHHOLD SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133, THEREFORE REQUIRING AN AUDIT. DUE TO THE ISSUANCE OF THE COMBINED FINANCIAL STATEMENTS, THE SINGLE AUDIT WAS PERFORMED ON THE COMBINED FINANCIAL INFORMATION OF ALL ORGANIZATIONS, INCLUDING DARTMOUTH-HITCHCOCK CLINIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
Mary Hitchcock Memorial Hospital
One Medical Center DriveLebanonNH03756020222140HospitalNH501(c)(3)3D-HHYes (true)
Dartmouth-Hitchcock Medical Center
One Medical Center DriveLebanonNH03756222715483SUPPORTNG ORGNH501(c)(3)11 TYPE INAYes (true)
The Hitchcock Foundation
One Medical Center DriveLebanonNH03756020222139HLTHCRE RSRCHNH501(c)(3)7DHCYes (true)
Hamden Risk Retention Group Inc
30 Main Street Suite 330BurlingtonVT05401208530788SELF INS.VT501(c)(3)11 TYPE IDHCYes (true)
Dartmouth-Hitchcock Health
One Medical Center DriveLebanonNH03756264812335SUPPORTNG ORGNH501(c)(3)11 Type IINAfalse
The New London Hospital Association Inc
273 County RdNew LondonNH03257020222171HospitalNH501(c)(3)3D-HHYes (true)
EverWell Inc
One Medical Center DriveLebanonNH03756352506275Supportng OrgNH501(c)(3)11 Type ID-HHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
OBNET Services LLC
1 Med Ctr DrLebanonNH03756043746287Database ServNHDHCRelated$22,928$419,810false$0Yes (true)0.50000
D-H Mster Invst Prg
1 Med Ctr DrLebanonNH03756020505863Pooled InvestNHNAInvestment
Keene Hlth Alliance
580 Court StKeeneNH03431300179297HealthcareNHDHCRelated$846,000$0false$0Yes (true)0.50000
One Care VT ACO LLC
111 COLCHESTER AVEBurlingtonVT05401455399218Shared SavingVTNARelated
The Hitchcock Ptshp
1 Med Ctr DrLebanonNH03756020514823Invst in PtrNHMHMHInvestment$3,061$0falsefalse0.38580

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACd
Pompanoosuc Investment Corporation
One Medical Center DriveLebanonNH03756020352330Rl Estate HldNHDHCC CORP$123$75,6321.00000Yes (true)
Hamden Assurance Company Limited
980121409Liab Insur.DHCForeign Corp0.70200Yes (true)Canons Court 22 Victoria StHamiltonBDHM EXBD
Hitchcock Health Connect
1 Medical Ctr DrLebanonNH03756800908979TelehealthDENAC CorpYes (true)
Kearsarge Community Services
273 County RoadNew LondonNH03257020460136Real Est HldgNHC CorpYes (true)N/A
New London Physician Group
273 County RoadNew LondonNH03257020494420Physician GroupNHC CorpYes (true)N/A
New London Medical Center East
273 County RoadNew LondonNH03257020480857Real Est HldgNHC CorpYes (true)N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
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 (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Mary Hitchcock Memorial Hospital
MNOPQ$14,110,218FMV
Dartmouth-Hitchcock Medical Center
M$874,630FMV
Dartmouth-Hitchcock Medical Center
L$156,757FMV
The Hitchcock Foundation
Q$30,950FMV
The Hitchcock Foundation
P$30,950FMV
Hamden Risk Retention Group
M$2,818,385FMV
The New London Hospital Association
Q$425,172FMV