MARY HITCHCOCK MEMORIAL HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARY HITCHCOCK MEMORIAL HOSPITAL (EIN 02-0222140)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349304986
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T12:11:07-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HIGH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Hitchcock Memorial Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROBIN KILFEATHER-MACKEY | InCareOfName |
| Name Control | MARY | NameControl |
| Phone | 6036505000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Medical Center Drive | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Lebanon | City |
| State | NH | State |
| ZIP Code | 03756 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robin Kilfeather-Mackey | Name |
| Title | CFO | Title |
| Date Signed | 2014-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175305000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James Weinstein DO MS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Medical Center Drive | AddressLine1 |
| City | Lebanon | City |
| State | NH | State |
| ZIP Code | 03756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1419405393 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.dartmouth-hitchcock.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | ADVANCING HEALTH THROUGH RESEARCH, EDUCATION, CLINICAL PRACTICE AND COMMUNITY PARTNERSHIPS, PROVIDING EACH PERSON THE BEST CARE, IN THE RIGHT PLACE, AT THE RIGHT TIME, EVERY TIME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5468 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 3366625 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 223929 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6948016 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10592896 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 641096400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 866375747 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13110550 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29410853 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41203940 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47037304 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 702358906 | TotalRevenuePriorYear |
| Total Revenue Current Year | 953416800 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 449450 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6002824 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 402260707 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 565819711 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1968759 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 276919525 | OtherExpensePriorYear |
| Other Expenses Current Year | 344911925 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 679629682 | TotalExpensesPriorYear |
| Total Expenses Current Year | 916734460 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22729224 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36682340 | RevenuesLessExpensesCY |
| Total Assets BOY | 1214347432 | TotalAssetsBOY |
| Total Assets EOY | 1236397775 | TotalAssetsEOY |
| Total Liabilities BOY | 753738222 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 697527563 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 460609210 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 538870212 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADVANCING HEALTH THROUGH RESEARCH, EDUCATION, CLINICAL PRACTICE AND COMMUNITY PARTNERSHIPS, PROVIDING EACH PERSON THE BEST CARE, IN THE RIGHT PLACE, AT THE RIGHT TIME, EVERY TIME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 762752749 | Expense |
| Grants | 512404 | Grants |
| Revenue | 898485694 | Revenue |
| Description | Mary 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 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 fiscal year 2013 the Hospital provided 119,824 acute patient days of inpatient service and had 25,599 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 30,409 discharges. The Hospital operates as a member 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 hospital and only academic medical center in New Hampshire, and for 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 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. In 2012, Dartmouth-Hitchcock (D-H) was selected by the Centers for Medicare and Medicaid (CMS) as one of 32 organizations nationally to participate in the Pioneer Accountable Care demonstration project. At the end of one year, it was one of only 13 to meet all quality and safety metrics and show significant cost reductions, while providing coordinated, patient-centered care to the assigned Medicare population. Also in 2012, D-H joined with Fletcher Allen Health Care, Vermont's academic medical center, to form OneCare Vermont, an ACO 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). During the same period, Dartmouth-Hitchcock entered into a non-ownership affiliation with Mayo Clinic as part of the Mayo Clinic Care Network. 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 in 2012. 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. The Dartmouth-Hitchcock Center for Telehealth currently offers neurological and stroke care via telemedicine, as well as dermatology services. Additional care disciplines are being brought on line as of this writing. In late 2012, Dartmouth-Hitchcock formed the Partners in Community Wellness, a group of more than 300 volunteer members from throughout New Hampshire and Vermont. With the resources of D-H, the group is engaged in education and community health initiatives. An example is the Vial of Life campaign, through which the Partners have distributed, at no charge, more than 10,000 emergency information kits to physicians, emergency responders, fire departments and public safety organizations, and businesses and individuals. This ongoing effort will next focus on getting the kits to more than 1,000 schools in the region. 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 19 health systems and the TRICARE system of the Department of Defense. Together, they have a patient base of more than 100 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 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, 2013 the Hospital provided financial assistance to patients in the amount of $31,586,929, as measured by gross charges. The estimated cost of providing this care for the year ended June 30, 2013 was $12,641,089. The Hospital also routinely provides services to Medicaid patients at reimbursement levels that are well below the cost of the care provided. The community health activities section of the report includes the cost or value of several different types of hospital-sponsored programs, such as 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 Partners in Community Wellness, ReThink Health, the Women's Health Resource Center, and smoking prevention and cessation programs. This category also includes financial contributions and the contribution of time and services to community programs, hospitals and agencies. 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 year ended June 30, 2013, the Hospital reported a provision for bad debts of approximately $22,716,348. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43564704 | Expense |
| Grants | 5490420 | Grants |
| Revenue | 8968076 | Revenue |
| Description | As a component of an integrated academic medical center, the Hospital provides significant support for academic and research programs. Through its affiliation with The Geisel School of Medicine at Dartmouth, the Hospital provides support for physicians' unpaid teaching time, 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 awarded to the Clinic and Medical School, to offset costs in excess of grant awards. 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 806317453 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1038 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5468 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBIN KILFEATHER-MACKEY | NamePerson |
| Telephone Number | 6036505634 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MEDICAL CENTER DRIVE | AddressLine1 |
| City | Lebanon | City |
| State | NH | State |
| ZIP Code | 03756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Wayne G Granquist | ||||||||||
| Trustee/Brd Chair end 12/31/12 | 2.0 | 5.5 | X | X | 0 | 0 | 0 | |||
| Jennie L Norman | ||||||||||
| Trustee/Board Secretary | 2.0 | 4.0 | X | X | 0 | 0 | 0 | |||
| Hugh C Smith MD | ||||||||||
| Trustee | 1.0 | 2.0 | X | 0 | 0 | 0 | ||||
| Vincent S Conti | ||||||||||
| Trustee | 1.0 | 2.0 | X | 0 | 0 | 0 | ||||
| Anne-Lee Verville | ||||||||||
| Trustee | 1.0 | 2.0 | X | 0 | 0 | 0 | ||||
| Nancy Formella MSN RN | ||||||||||
| TTE Advisor End 12/1/2012 | 41.0 | 19.5 | X | X | 3209060 | 0 | 58814 | |||
| Barbara Couch | ||||||||||
| Trustee | 1.0 | 2.0 | X | 0 | 0 | 0 | ||||
| Wiley Souba MD ScD | ||||||||||
| Trustee/Ex-Officio, Dean DMS | 1.0 | 2.5 | X | 0 | 0 | 0 | ||||
| William J Conaty | ||||||||||
| Trustee | 1.0 | 2.0 | X | 0 | 0 | 0 | ||||
| William W Helman IV | ||||||||||
| Trustee | 1.0 | 2.5 | X | 0 | 0 | 0 | ||||
| Robert A Oden Jr PhD | ||||||||||
| Trustee/Board Chair Eff 1/1/13 | 2.0 | 4.0 | X | X | 0 | 0 | 0 | |||
| Ruth Williams Brinkley | ||||||||||
| Trustee End 11/2/12 | 1.0 | 2.0 | X | 0 | 0 | 0 | ||||
| James Weinstein DO MS | ||||||||||
| Trustee Ex-Officio/CEO | 37.0 | 24.5 | X | X | 0 | 833051 | 59682 | |||
| Alan C Keiller | ||||||||||
| Trustee/Board Treasurer | 2.0 | 4.5 | X | X | 0 | 0 | 0 | |||
| Michael J Goran MD | ||||||||||
| Trustee | 1.0 | 2.0 | X | 0 | 0 | 0 | ||||
| Alfred Griggs | ||||||||||
| Trustee/Chair Emeritus | 1.0 | 1.5 | X | 0 | 0 | 0 | ||||
| Richard S Shreve | ||||||||||
| Trustee/Ex Officio Pres Apptee | 1.0 | 2.0 | X | 0 | 0 | 0 | ||||
| John L Harrison Jr | ||||||||||
| Trustee End 9/30/12 | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| Denis A Cortese MD | ||||||||||
| Trustee Eff 9/1/12 | 1.0 | 2.0 | X | 0 | 0 | 0 | ||||
| Matthew B Dunne | ||||||||||
| Trustee Eff 1/1/13 | 1.0 | 2.0 | X | 0 | 0 | 0 | ||||
| Senator Judd A Gregg | ||||||||||
| Trustee Eff 1/1/13 | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| Laura K Landy | ||||||||||
| Trustee Eff 9/1/12 | 1.0 | 2.0 | X | 0 | 0 | 0 | ||||
| Robin Kilfeather-Mackey CPA | ||||||||||
| Chief Financial Officer | 37.0 | 24.0 | X | 0 | 451645 | 37043 | ||||
| Linda Von Reyn | ||||||||||
| Chief Nursing Officer | 41.0 | 19.0 | X | 458727 | 0 | 37027 | ||||
| Daniel Jantzen CPA | ||||||||||
| Chief Operating Officer | 41.0 | 20.0 | X | 608217 | 0 | 59542 | ||||
| Stephen Leblanc | ||||||||||
| ExecVP Strtgy&Ntwrk Eff 2/3/13 | 13.0 | 47.0 | X | 0 | 535986 | 36773 | ||||
| John Butterly MD | ||||||||||
| Exec VP of Med Affairs, D-HH | 18.0 | 42.0 | X | 0 | 538707 | 93348 | ||||
| Alan Weston | ||||||||||
| Chief Human Resources Officer | 41.0 | 19.0 | X | 311437 | 0 | 65426 | ||||
| Neil Castaldo | ||||||||||
| Sr Advisor to CEO Eff 7/1/12 | 41.0 | 19.0 | X | 622913 | 0 | 70272 | ||||
| Gregg Meyer MD | ||||||||||
| CCO/EVP Pop Hlth | 41.0 | 19.0 | X | 0 | 531180 | 97818 | ||||
| Jeanine Arden Ornt | ||||||||||
| General Counsel | 38.0 | 24.0 | X | 415319 | 0 | 72262 | ||||
| Vincent Fusca | ||||||||||
| Chief of Staff | 41.0 | 19.0 | X | 230806 | 0 | 20753 | ||||
| Edward Merrens MD | ||||||||||
| CMO Eff 9/1/12 | 28.0 | 12.0 | X | 0 | 343307 | 65544 | ||||
| George Blike MD | ||||||||||
| Chf Qlty&Value Ofr Eff 7/1/12 | 41.0 | 19.0 | X | 0 | 389078 | 48677 | ||||
| Mary Oseid | ||||||||||
| V.P Ambulatory Care | 28.0 | 12.0 | 0 | 258638 | 45523 | X | ||||
| Christine Schon | ||||||||||
| V.P Comm. Grp. Pract. Ops | 28.0 | 12.0 | 0 | 209756 | 58175 | X | ||||
| William Mroz | ||||||||||
| V.P. Operations/Clinical Svcs | 41.0 | 19.0 | 245900 | 0 | 48844 | X | ||||
| Gail Dahlstrom | ||||||||||
| V.P. Facilities Mgmt | 41.0 | 19.0 | 225829 | 0 | 32934 | X | ||||
| Michael Ward | ||||||||||
| V.P. Cancer Svcs end 7/31/12 | 28.0 | 12.0 | 0 | 182530 | 29397 | X | ||||
| Tina Naimie CPA | ||||||||||
| VP Corporate Finance | 28.0 | 13.5 | 213338 | 0 | 39214 | X | ||||
| Wendy Fielding | ||||||||||
| VP Financial Planning | 28.0 | 12.0 | 213833 | 0 | 70331 | X | ||||
| Barbara Walters DO MBA | ||||||||||
| Med Dir/Dir Acct Care eff 11/1 | 28.0 | 12.0 | 0 | 353318 | 57527 | X | ||||
| David Gladstone MD | ||||||||||
| Chief Clinical Phys Rad/Onc | 28.0 | 12.0 | 278096 | 0 | 81270 | X | ||||
| Bruce King | ||||||||||
| Pres & CEO New London Hosp | 28.0 | 12.0 | 480870 | 0 | 59042 | X | ||||
| Susan Reeves | ||||||||||
| VP/Chair Nurs Colby Saw Collg | 28.0 | 12.0 | 263926 | 0 | 66647 | X | ||||
| Kevin Donovan | ||||||||||
| CEO Mt Ascutney Hospital | 28.0 | 12.0 | 255527 | 0 | 63985 | X | ||||
| Janet West | ||||||||||
| VP Compliance & Audit Svcs | 28.0 | 12.0 | 262991 | 0 | 59687 | X | ||||
| Carl Dematteo MD | ||||||||||
| Former Chf Qual Compl Ofr | 28.0 | 12.0 | 0 | 496126 | 7530 | X | ||||
| Lawrence Dacey MD | ||||||||||
| Former CMO End 6/30/12 / Phys | 28.0 | 13.0 | 0 | 507485 | 37711 | X | ||||
| Andrew Gettinger MD | ||||||||||
| Former Chief Med Info Ofr | 28.0 | 12.0 | 0 | 336449 | 39315 | X | ||||
| Thomas Colacchio MD | ||||||||||
| Former Officer/Phys | 28.0 | 13.0 | 0 | 1041556 | 66668 | X | ||||
| Sandra Dickau | ||||||||||
| Former VP Ops/Ptnt Care | 28.0 | 13.0 | 127765 | 0 | 0 | X | ||||
| Mary Kay Boudewyns | ||||||||||
| Former Key Employee | 28.0 | 12.0 | 212298 | 0 | 48103 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8636852 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7008812 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1734884 | TotalOtherCompensation |
| Number Individuals GT100 K | 311 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ACCRETIVE HEALTH | |||||
| 401 N MICHIGAN AVE SUITE 2700 | CHICAGO | IL | 60611 | REVENUE MNGT SERVICE | 9609834 |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||
| 37 DEWEY FIELD | HANOVER | NH | 03755 | ADMIN & DIR SUPPORT | 15068724 |
| Dew Construction Corp | |||||
| 277 Blair Park Road Suite 130 | WILLISTON | VT | 05495 | Construction Svcs | 21042504 |
| Suffolk Construction | |||||
| 99 Conifer Hill Drive | DANVERS | MA | 01923 | Construction Svcs | 11854285 |
| Cross Country Staffing | |||||
| 40 Eastern Ave | MALDEN | MA | 02148 | Staffing Services | 8114232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 226 | NumberOfContractorsGT100K |
| Fundraising Events | 4762860 | FundraisingEvents |
| Government Grants | 2119307 | GovernmentGrants |
| All Other Contributions | 3710729 | AllOtherContributions |
| Noncash Contributions | 74602 | NoncashContributions |
| Total Contributions | 10592896 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621110 | 860232393 | 860232393 |
| RESEARCH RELATED ACTIVITIES | 621110 | 6143354 | 6143354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 866375747 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3229121 | TotalRevenueColumn |
| Unrelated Business Revenue | 33033 | UnrelatedBusinessRevenue |
| Exclusion | $3,196,088 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1020985 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 622175 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 398810 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 398810 | TotalRevenueColumn |
| Exclusion | $398,810 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 490453063 | Securities |
| Other | 56695 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 464289939 | Securities |
| Other | 38087 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26163124 | Securities |
| Other | 18608 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26181732 | TotalRevenueColumn |
| Exclusion | $26,181,732 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 391177 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4762860 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1038392 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -647215 | TotalRevenueColumn |
| Exclusion | -$647,215 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PHARMACY INCOME | 621110 | 21279124 | 21228606 | 50518 |
| MEANINGFUL USE | 621110 | 8056864 | 8056864 | |
| NEW ENGLAND ALLIANCE FOR HEALTH | 621110 | 2452514 | 2452514 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15497207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11792553 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 830560 | UnrelatedBusinessRevenue |
| Exclusion | $2,874,094 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47285709 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 953416800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 907453770 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3366625 | UnrelatedBusinessRevenue |
| Exclusion | $32,003,509 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4852703 | Total |
| Program Services | 4852703 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150121 | Total |
| Program Services | 1150121 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13964432 | Total |
| Program Services | 6546020 | ProgramServices |
| Management And General | 6716071 | ManagementAndGeneral |
| Fundraising | 702341 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1769887 | Total |
| Program Services | 1769887 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411635024 | Total |
| Program Services | 359612189 | ProgramServices |
| Management And General | 52022741 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52968971 | Total |
| Program Services | 46274701 | ProgramServices |
| Management And General | 6694258 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56502847 | Total |
| Program Services | 49361962 | ProgramServices |
| Management And General | 7140872 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28978550 | Total |
| Program Services | 25316212 | ProgramServices |
| Management And General | 3662331 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2177535 | Total |
| Program Services | 13224 | ProgramServices |
| Management And General | 2164311 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398282 | Total |
| Management And General | 398282 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67146 | Total |
| Program Services | 67146 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55856076 | Total |
| Program Services | 45165892 | ProgramServices |
| Management And General | 10690184 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1654591 | Total |
| Program Services | 20853 | ProgramServices |
| Management And General | 1633738 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15118669 | Total |
| Program Services | 14082932 | ProgramServices |
| Management And General | 1035714 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5371282 | Total |
| Program Services | 5371282 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13742583 | Total |
| Program Services | 11475082 | ProgramServices |
| Management And General | 2267501 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2198185 | Total |
| Program Services | 1254696 | ProgramServices |
| Management And General | 943489 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92534 | Total |
| Program Services | 91759 | ProgramServices |
| Management And General | 775 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15152336 | Total |
| Program Services | 12727962 | ProgramServices |
| Management And General | 2424374 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37802329 | Total |
| Program Services | 31749381 | ProgramServices |
| Management And General | 6052948 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3341728 | Total |
| Program Services | 2422347 | ProgramServices |
| Management And General | 919381 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 121012752 | 121012752 | |
| MEDICAID ENHANCEMENT TAX | 38261451 | 38261451 | |
| EQUIPMENT RENTAL & MAINT | 10388589 | 8726415 | 1662174 |
| ACADEMIC,GME,TEACHING & SPT | 2312102 | 2312102 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19963755 | Total |
| Program Services | 16678382 | ProgramServices |
| Management And General | 2019104 | ManagementAndGeneral |
| Fundraising | 1266269 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916734460 | Total |
| Program Services | 806317453 | ProgramServices |
| Management And General | 108448248 | ManagementAndGeneral |
| Fundraising | 1968759 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82965 | BOY |
| EOY | 465422 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59257093 | BOY |
| EOY | 44311533 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154672421 | BOY |
| EOY | 139143022 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372579 | BOY |
| EOY | 416185 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624728 | BOY |
| EOY | 1304221 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13456700 | BOY |
| EOY | 15029475 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5763032 | BOY |
| EOY | 23786320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 847679846 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 434157391 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398310201 | BOY |
| EOY | 413522455 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280979122 | BOY |
| EOY | 199883362 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233104661 | BOY |
| EOY | 343778631 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2714834 | BOY |
| EOY | 2884068 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64009096 | BOY |
| EOY | 51873081 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214347432 | BOY |
| EOY | 1236397775 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211075005 | BOY |
| EOY | 108309292 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 340309 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356346495 | BOY |
| EOY | 350027555 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3489268 | BOY |
| EOY | 150382530 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182827454 | BOY |
| EOY | 88467877 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753738222 | BOY |
| EOY | 697527563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381928668 | BOY |
| EOY | 464266717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50788670 | BOY |
| EOY | 46465618 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27891872 | BOY |
| EOY | 28137877 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460609210 | BOY |
| EOY | 538870212 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214347432 | BOY |
| EOY | 1236397775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 36682340 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5179665 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 36398997 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $130,626 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $63,814 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 194440 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITY EXPLANATION | Identifier |
| Return Reference | FORM 990, SCHEDULE C, PART II B, LINES 1B & 1G | ReturnReference |
| Explanation | 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. TYPICAL ACTIVITIES INCLUDE EMAILING, CALLING, AND MEETING WITH GOVERNMENT OFFICIALS AND LEGISLATORS. FOR THE FISCAL YEAR ENDED JUNE 30, 2013, MARY HITCHCOCK MEMORIAL HOSPITAL INCURRED $130,626 IN CONJUCTION WITH THESE ACTIVITIES. FORM 990 SCHEDULE C, PART II B, LINE 1I DHC pays dues to various organizations related to its exempt mission. The amount reported under other activities on line 1I refers to the amount of lobbying activities identified in dues payments to outside organizations. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57050185 | BeginningOfYearBalance |
| Contributions | 188155 | Contributions |
| Investment Earnings Or Losses | -357053 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5322 | GrantsOrScholarships |
| Other Expenditures | 1940831 | OtherExpenditures |
| End Of Year Balance | 54935134 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54023225 | BeginningOfYearBalance |
| Contributions | 30717 | Contributions |
| Investment Earnings Or Losses | 3834255 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 15000 | GrantsOrScholarships |
| Other Expenditures | 823012 | OtherExpenditures |
| End Of Year Balance | 57050185 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54110647 | BeginningOfYearBalance |
| Contributions | 398541 | Contributions |
| Investment Earnings Or Losses | 842732 | InvestmentEarningsOrLosses |
| Other Expenditures | 1328695 | OtherExpenditures |
| End Of Year Balance | 54023225 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49493627 | BeginningOfYearBalance |
| Contributions | 3040219 | Contributions |
| Investment Earnings Or Losses | 2769857 | InvestmentEarningsOrLosses |
| Other Expenditures | 1193056 | OtherExpenditures |
| End Of Year Balance | 54110647 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49870808 | BeginningOfYearBalance |
| Contributions | 4146452 | Contributions |
| Investment Earnings Or Losses | -3921625 | InvestmentEarningsOrLosses |
| Other Expenditures | 602008 | OtherExpenditures |
| End Of Year Balance | 49493627 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30220 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.51220 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18560 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 91148 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 38958963 | OtherCostOrOtherBasis |
| Book Value | 39050111 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 452647759 | OtherCostOrOtherBasis |
| Depreciation | 231269306 | Depreciation |
| Book Value | 221378453 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4204881 | OtherCostOrOtherBasis |
| Depreciation | 3468488 | Depreciation |
| Book Value | 736393 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 313239307 | OtherCostOrOtherBasis |
| Depreciation | 199419597 | Depreciation |
| Book Value | 113819710 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38537788 | OtherCostOrOtherBasis |
| Book Value | 38537788 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 413522455 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME | 187099845 | F |
| PUBLIC EQUITIES | 58490627 | F |
| PRIVATE EQUITIES | 24845871 | F |
| HEDGE FUNDS | 35025013 | F |
| OTHER INVESTMENTS | 38317275 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 343778631 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY SETTLEMENTS | $22,986,617 |
| ACCRUED POST RETMNT PENS & MED | $56,740,980 |
| INTEREST RATE SWAP | $8,740,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 88467877 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Intended use of Endowment Funds | Identifier |
| Return Reference | Form 990 Schedule D Part V Line 4 | ReturnReference |
| Explanation | 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 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. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (16 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Educational Travel Exp | 9257 | |
| East Asia and the Pacific | Program Services | Educational Travel Exp | 4179 | |
| Europe (Including Iceland and Greenland) | Program Services | Educational Travel Exp | 36447 | |
| Middle East and North Africa | Program Services | Educational Travel Exp | 2949 | |
| North America | Program Services | Educational Travel Exp | 31858 | |
| South America | Program Services | Educational Travel Exp | 2562 | |
| Sub-Saharan Africa | Program Services | Educational Travel Exp | 710 | |
| North America | Program Services | Medical Labs & Suppls | 1086507 | |
| Europe (Including Iceland and Greenland) | Program Services | Insurance Services | 240810 | |
| Middle East and North Africa | Program Services | Collection Services | 21643 | |
| North America | Program Services | Dues, Lic, & Publicatn | 8477 | |
| North America | Program Services | Marketing Services | 15894 | |
| North America | Program Services | IT Services & Misc | 30140 | |
| Europe (Including Iceland and Greenland) | Program Services | Medical Labs & Suppls | 410986 | |
| Sub-Saharan Africa | Program Services | Medical Svcs in Rwanda | 77156 | 1 |
| Sub-Saharan Africa | Fundraising | Fundraising Event | 3032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1982607 | SubtotalAmountSpent |
| Total Amount Spent | 1982607 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NCCC Prouty | NameOfEvent1 |
| Gross Receipts Event1 | 3738170 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3622239 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 115931 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 20225 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11756 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17892 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 620116 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHAD Hero Hlf M | NameOfEvent2 |
| Gross Receipts Event2 | 604947 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 578989 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25958 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 25957 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 2280 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5109 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 18463 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 810920 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 561632 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 249288 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 2507 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 142127 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 107906 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 13277 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 3790 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 46687 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 5154037 | GrossReceiptsTotal |
| Charitable Contributions Total | 4762860 | CharitableContributionsTotal |
| Gross Revenue Total Events | 391177 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2507 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 188309 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 119662 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 33449 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9199 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 685266 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1038392 | DirectExpenseSummaryEvents |
| Net Income Summary | -647215 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 225. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12641089 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 12641089 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01380 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 137312048 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 42149107 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 95162941 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10380 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 149953137 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 42149107 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 107804030 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11760 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2904566 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 162547 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2742019 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 42282857 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10952291 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 31330566 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03420 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5002964 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5002964 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00550 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4091445 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4091445 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00450 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5523616 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5523616 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00590 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 59805448 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11114838 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 48690610 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05310 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 209758585 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 53263945 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 156494640 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.17070 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 27600 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 27600 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 323 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 323 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 385867 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 385867 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 88899 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 88899 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 11371 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 11371 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 514060 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 514060 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $25,604,955 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 247564903 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 250254484 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -2689581 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Hitchcock Memorial Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Medical Center Drive | AddressLine1 |
| City | Lebanon | City |
| State | NH | State |
| ZIP Code | 03756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
| Other | Psych Unit and Transplant Unit Cancer Center | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Hitchcock Memorial Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Other Method | X | OtherMethod |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Include Operational Plans | X | IncludeOperationalPlans |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| Other Needs Addressed | X | OtherNeedsAddressed |
| All Needs Addressed | true | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 225. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 300. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Other Factors | X | OtherFactors |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | true | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Schedule H Part I Line 6a | Community Benefits Report | 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. 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 2013, DHC and MHMH combined, totaled $195,377,110. Form 990, Schedule H Part I Line 7G Subsidized health services related to physician clinics The Organization did not include any subsidized health service costs attributable to a physician clinic on Part I, line 7G. Form 990, Schedule H Part I Line 7f Bad Debt Expense Bad debt expense included on Form 990 Part IX Line 25 totaling $25,604,955, was excluded from total expenses for the calculation of net Community Benefits as a percent of total expenses. Form 990, Schedule H Part I Line 7 Costing Methodology 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. Form 990, Schedule H Part II Community Building Activities Community Building activities include expenses related to coalitions that address rural emergency/trauma services, prevention of pediatric obesity, prevention of substance abuse, falls reduction for older adults, public health networks, prescription drug misuse, and low-income housing. 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. Form 990, Schedule H Part III Section A Lines 2 and 3 Bad Debt Expense The amounts reported on Part III, Section A, line 2 were derived from MHMH's audited financial statements (provision for bad debt). As part of the hospital'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. MHMH currently does not have a methodology to determine how many patients who would have qualified for financial assistance if the documentation was provided. The hospital is currently reviewing this process to come up with a tracking methodology that is in compliance with Medicare cost report regulations. Form 990, Schedule H Part III Section A Line 4 Audited financial Statement Disclosure for Charity Care and Provision for Bad Debt (Please note that MHMH files a combined audited financial statement with Dartmouth-Hitchcock Clinic and other Subsidiaries). 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 of whom 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 management's assessment of historical and expected net collections, business and economic conditions, trends in federal and state governmental healthcare coverage and other collection indicators. Form 990, Schedule H Part III Section A Line 4 Patient Financial Assistance Qualification MHMH's Policy is to exert everything in the Organization's power to obtain sufficient and adequate information to determine eligibility for financial assistance. If the required information is not obtained in order to determine eligibility for financial assistance, then the amount is recognized as bad debt. MHMH's discount for uninsured patients is currently 40% (before financial assistance is applied). Form 990, Schedule H Part III Section B Line 8 Medicare Shortfalls 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 $24,173,651 and costs of $29,645,748 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 $5,472,097 on the provision of these services. Form 990, Schedule H Part III, Line 9b Credit and Collection Policy 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. Form 990, Schedule H, Part V, Section B Line 1 CHNA Report Descriptions Although the final community needs health assessment did not specifically describe the hospital service area, it is described in the annual community benefits report filed with the state of NH. Form 990, Schedule H, Part V, Section B Line 3 Input From Representatives of Community Served by the Hospital Facility 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. Form 990, Schedule H, Part V, Section B Line 4 CHNA Conducted With One Or More Other Hospital Facilities During 2012, MHMH partnered with Alice Peck Day Memorial Hospital and Mount Ascutney Hospital and Health Care Form 990, Schedule H, Part V, Section B Line 5a The Community Health Needs Assessment can be found online at http://patients.dartmouth-hitchcock.org/community_health/community_benefit s_program.html. Form 990, Schedule H, Part V, Section B Line 5b & 5c The Needs Assessment was distributed to non-profit organizations throughout the region including the United Way. It is also available on the State of New Hampshire's Website and upon request. Form 990, Schedule H Part V, Section B Line 6i 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. Form 990, Schedule H Part V, Section B Line 12h D-H has a separate Uninsured Discount Policy that outlines how the discount is calculated annually and that it 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. |
| Form 990, Schedule H Part V, Section B Line 14 | Financial Assistance Policy availability within the Community | MHMH financial assistance policy is posted on MHMH's website, including the verbatim policy and a shorter, more patient-friendly version. 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 screend to determine qualification for financial assistance and the application is provided and/or completed at this time. Form 990, Schedule H Part V, Section B Line 20D Maximum charges to financial assistance policy-eligible individuals for emergency or medically-necessary care 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 40%. Form 990, Schedule H Part V, Section B Line 22 Gross Charges to financial assistance policy-eligible individuals Occasionally MHMH may charge an amount equal to the gross charges for any service provided to patients in the event the patient's insurance does not cover a particular service or elective procedure. In certain situations, state law may still prohibit MHMH from charging gross charges. Form 990, Schedule H Part V, Section C Facility information 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. |
| Form 990, Schedule H Part VI Line 2 | Needs Assessment | 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 2012, MHMH partnered with Alice Peck Day Memorial Hospital, Mount Ascutney Hospital and Health Care, and Granite United Way to conduct a Community Needs Assessment. The needs assessment included reviewing health data available throughout NH and VT Health Departments; BRFSS and youth Risk Behavior Surveys; focus groups with community members from lower-income neighborhoods; and electronic surveys of professional health and social service providers as well as community residents. This information was reviewed by a Steering Committee comprised of community leaders from the health care system, education, public health, and other social service organizations to develop a community needs assessment. The Steering Committee's work was reviewed at larger community gatherings in fall 2012 for further comments and feedback. In addition, MHMH reviewed related health data generated through www.CHNA.org as a comparative tool. MHMH monitors emerging health data on an ongoing basis as it is released by each state, schools, and other community entities. As part of the needs assessment, the Steering Committee 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 and Upper Valley Regional Health Profile, quantitative and qualitative data from local souces (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. Emergent issues that are not well-reflected in secondary data but were reflected elsewhere include oral health needs (data from UV Smiles school-based oral health clinics), prescription drug misuse (data from the NH Governor's Commission on Alcohol and other Drug Abuse Prevention, Intervention, and Treatment), housing assessments (data from Upper Valley Lake Sunapee Regional Planning Commission), and reductions in availability of appropriate mental health services (news outlets and professional stakeholder interviews). 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. 67 informed stakeholders responded to this survey. 3. Focus group data collected from 6 focus groups largely consisting of lower-income consumers of health/welfare services. 4. Opinion data from residents collected through community list-servs, individual interviews at human service organizations, and focus groups. These surveys were targeted primarily to economically stable households. 196 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 2013 Youth risk Behavior Surveys, the 2013 NH State Health Improvement Plan, NH's emerging state plans to address substance misuse, prescription drug misuse, obesity, and children's behavioral health. |
| Form 990, Schedule H Part VI Line 3 | Patient Education of Eligibility for Assistance | All uninsured inpatients, same day surgery, observation, and Emergency Department patients are pro-actively screened using 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. Form 990, Schedule H Part VI Line 4 Community Information The Organization defines its service region as New Hampshire and eastern Vermont, with the largest presence in the Lebanon, New Hampshire region, site of Dartmouth-Hitchcock Medical Center which includes Mary Hitchcock Memorial Hospital and Dartmouth-Hitchcock Clinics 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 states only tertiary referral center, provides the states only comprehensive cancer center (Norris Cotton Cancer Center - NCCC), operates the only Level I Trauma Center in New Hampshire, operates the only comprehensive childrens hospital and accredited pediatric trauma center in New Hampshire (Childrens 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. |
| Form 990, Schedule H Part VI Line 5 | Promotion of Community Health | MHMH supports organizations and initiatives that further health by strengthening and developing key community capacities to address identifed community health needs. This includes hosting or leading community partnerships to address substance misuse, reduce obestiy through community-level strategies; provide funding for 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-Hitchcockss Trustees annually set strategic priorities for the institution and approve operating and capital budgets which allocate surplus funds to improvements in patient care, medical education, research, as well as maintenance of a prudent reserve. Examples of these investments include the development of Mary Hitchcockss Patient Safety and Training Center, ongoing Quality and Patient Safety initiatives; purchases of new and emerging medical technologies, awards made to support translational research, and support for undergraduate medical education at Geisel School of Medicine. Of the 18 voting members of Mary Hitchcock Board of Trustees, 17 are neither contractors nor employees of MHMH. |
| Form 990, Schedule H Part VI Line 6 | Affiliated Health Care System | Community 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 Hampshires largest hospital. In Fiscal Year 2013 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 DHCs main offices are located in Lebanon, the Clinic also has multi-specialty practices in Manchester, Nashua, Concord, and Keene areas. In addition, the Clinic provides primary care in rural communities in Vermont and northern New Hampshire. MHMH, DHC sites, and the Geisel School of Medicine (formerly known as the Dartmouth Medical School) 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 REPORT | 990 SCHEDULE H, PART VI | NH, |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Child Health Services | ||||||||
| 1245 Elm Street | Manchester | NH | 03105 | 020348711 | 501(C)(3) | 41014 | FMV | Program Support |
| Good Neighbor Health Clinic | ||||||||
| 70 No Main St | White River Jct | VT | 05001 | 030346949 | 501(C)(3) | 44850 | FMV | Programs/Clinic Svcs |
| Grafton Country Senior Citizens Council | ||||||||
| P O Box 433 | Lebanon | NH | 03766 | 237248316 | 501(C)(3) | 24840 | FMV | Elder Services |
| Albert Schweitzer Fellowship Inc | ||||||||
| 10 Sausville Road | Etna | NH | 03750 | 131982786 | 501(C)(3) | 13800 | FMV | Program Services |
| Stagecoach | ||||||||
| 7 Bayberry Way | Mont Vernon | NH | 03057 | 030276517 | 501(c)(3) | 25875 | FMV | Transportn Subsidy |
| Granite State United Way | ||||||||
| 46 South Main St | Concord | NH | 03301 | 026006033 | 501(c)(3) | 22080 | FMV | Program Support |
| Indian Stream Health Center | ||||||||
| 141 Corliss Ln | Colebrook | NH | 03756 | 200999212 | 501(C)(3) | 34500 | FMV | Programs/Clinic Svcs |
| David's House | ||||||||
| 461 Mount Support Rd | Lebanon | NH | 03766 | 222593431 | 501(C)(3) | 23115 | FMV | Program Support |
| Lamprey Health | ||||||||
| 22 Prospect Street | Nashua | NH | 03060 | 237305106 | 501(C)(3) | 51257 | FMV | Program Services |
| Mascoma Valley Health Initiative | ||||||||
| PO Box 2013 | Canaan | NH | 03741 | 752991608 | 501(C)(3) | 6900 | FMV | Hlth Adv Cnsl Sppt S |
| The Trustees of Dartmouth College | ||||||||
| 1 Rope Ferry Road | Hanover | NH | 03755 | 020222111 | 501(C)(3) | 4340289 | FMV | Educ and Prog Svcs |
| Alice Peck Day Memorial Hospital | ||||||||
| 10 Alice Peck Day Memorial Drive | Lebanon | NH | 03766 | 020222791 | 501(C)(3) | 5520 | FMV | Dental Prog Svcs |
| Advance Transit | ||||||||
| PO Box 1027 | Wilder | VT | 05088 | 222558708 | (501)(C)(3) | 66213 | FMV | Transportn Subsidy |
| Connecticut River Transit | ||||||||
| 706 Rockingham Road | Rockingham | VT | 05101 | 861069523 | 501(C)(3) | 20700 | FMV | Transportn Subsidy |
| City of Manchester NH | ||||||||
| 1 City Hall Plaza | Manchester | NH | 03101 | 17250 | FMV | Child Hlth Svcs | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| Patterson Awards | 6 | 789 | FMV |
| Levine Nursing Awards | 8 | 4347 | FMV |
| Varnum Nursing Awards | 34 | 27600 | FMV |
| The Dartmouth Institute Scholarships | 45 | 587995 | FMV |
| Knox Nursing Award | 32 | 47582 | FMV |
| Prouty Award | 54 | 53987 | FMV |
| E. Hintze Nursing Awards | 1 | 2145 | FMV |
| Daniels Nursing Award | 8 | 3372 | FMV |
| D-H Tuition Reimbursement Program | 294 | 422304 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | Each award established by Mary Hitchcock Memorial Hospital( Levine Nursing Awards, Knox Nursing Award, Patterson, Varnum, Hintze, and Prouty) has written established guidelines and procedures. Award payments are processed in accordance with the specific terms of each of the awards 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (33 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nancy Formella MSN RN | ||||||||||||||
| TTE Advisor End 12/1/2012 | 699182 | 0 | 0 | 0 | 2509878 | 0 | 39000 | 0 | 19814 | 0 | 3267874 | 0 | 0 | 0 |
| Carl Dematteo MD | ||||||||||||||
| Former Chf Qual Compl Ofr | 0 | 56240 | 0 | 0 | 0 | 439886 | 0 | 6733 | 0 | 797 | 0 | 503656 | 0 | 0 |
| Robin Kilfeather-Mackey CPA | ||||||||||||||
| Chief Financial Officer | 0 | 420635 | 0 | 0 | 0 | 31010 | 0 | 17000 | 0 | 20043 | 0 | 488688 | 0 | 0 |
| Linda Von Reyn | ||||||||||||||
| Chief Nursing Officer | 310148 | 0 | 0 | 0 | 148579 | 0 | 17000 | 0 | 20027 | 0 | 495754 | 0 | 0 | 0 |
| Daniel Jantzen CPA | ||||||||||||||
| Chief Operating Officer | 477890 | 0 | 0 | 0 | 130327 | 0 | 39500 | 0 | 20042 | 0 | 667759 | 0 | 0 | 0 |
| Stephen Leblanc | ||||||||||||||
| ExecVP Strtgy&Ntwrk Eff 2/3/13 | 0 | 451778 | 0 | 0 | 0 | 84208 | 0 | 17000 | 0 | 19773 | 0 | 572759 | 0 | 0 |
| John Butterly MD | ||||||||||||||
| Exec VP of Med Affairs, D-HH | 0 | 491826 | 0 | 0 | 0 | 46881 | 0 | 72035 | 0 | 21313 | 0 | 632055 | 0 | 0 |
| Lawrence Dacey MD | ||||||||||||||
| Former CMO End 6/30/12 / Phys | 0 | 464816 | 0 | 0 | 0 | 42669 | 0 | 24265 | 0 | 13446 | 0 | 545196 | 0 | 0 |
| Alan Weston | ||||||||||||||
| Chief Human Resources Officer | 307083 | 0 | 0 | 0 | 4354 | 0 | 45316 | 0 | 20110 | 0 | 376863 | 0 | 0 | 0 |
| David Gladstone MD | ||||||||||||||
| Chief Clinical Phys Rad/Onc | 263455 | 0 | 0 | 0 | 14641 | 0 | 61245 | 0 | 20025 | 0 | 359366 | 0 | 0 | 0 |
| Bruce King | ||||||||||||||
| Pres & CEO New London Hosp | 309062 | 0 | 0 | 0 | 171808 | 0 | 39000 | 0 | 20042 | 0 | 539912 | 0 | 0 | 0 |
| Susan Reeves | ||||||||||||||
| VP/Chair Nurs Colby Saw Collg | 246598 | 0 | 0 | 0 | 17328 | 0 | 46995 | 0 | 19652 | 0 | 330573 | 0 | 0 | 0 |
| Neil Castaldo | ||||||||||||||
| Sr Advisor to CEO Eff 7/1/12 | 490202 | 0 | 70000 | 0 | 62711 | 0 | 48907 | 0 | 21365 | 0 | 693185 | 0 | 0 | 0 |
| Mary Oseid | ||||||||||||||
| V.P Ambulatory Care | 0 | 251102 | 0 | 0 | 0 | 7536 | 0 | 34000 | 0 | 11523 | 0 | 304161 | 0 | 0 |
| Christine Schon | ||||||||||||||
| V.P Comm. Grp. Pract. Ops | 0 | 206145 | 0 | 0 | 0 | 3611 | 0 | 42749 | 0 | 15426 | 0 | 267931 | 0 | 0 |
| William Mroz | ||||||||||||||
| V.P. Operations/Clinical Svcs | 242039 | 0 | 0 | 0 | 3861 | 0 | 40833 | 0 | 8011 | 0 | 294744 | 0 | 0 | 0 |
| Sandra Dickau | ||||||||||||||
| Former VP Ops/Ptnt Care | 0 | 0 | 0 | 0 | 127765 | 0 | 0 | 0 | 0 | 0 | 127765 | 0 | 0 | 0 |
| Gail Dahlstrom | ||||||||||||||
| V.P. Facilities Mgmt | 219112 | 0 | 0 | 0 | 6717 | 0 | 17000 | 0 | 15934 | 0 | 258763 | 0 | 0 | 0 |
| Michael Ward | ||||||||||||||
| V.P. Cancer Svcs end 7/31/12 | 0 | 177843 | 0 | 0 | 0 | 4687 | 0 | 20568 | 0 | 8829 | 0 | 211927 | 0 | 0 |
| James Weinstein DO MS | ||||||||||||||
| Trustee Ex-Officio/CEO | 0 | 777576 | 0 | 0 | 0 | 55475 | 0 | 38368 | 0 | 21314 | 0 | 892733 | 0 | 0 |
| Gregg Meyer MD | ||||||||||||||
| CCO/EVP Pop Hlth | 0 | 530732 | 0 | 0 | 0 | 448 | 0 | 83828 | 0 | 13990 | 0 | 628998 | 0 | 0 |
| Andrew Gettinger MD | ||||||||||||||
| Former Chief Med Info Ofr | 0 | 190974 | 0 | 0 | 0 | 145475 | 0 | 31490 | 0 | 7825 | 0 | 375764 | 0 | 0 |
| Kevin Donovan | ||||||||||||||
| CEO Mt Ascutney Hospital | 250012 | 0 | 0 | 0 | 5515 | 0 | 44358 | 0 | 19627 | 0 | 319512 | 0 | 0 | 0 |
| Tina Naimie CPA | ||||||||||||||
| VP Corporate Finance | 213166 | 0 | 0 | 0 | 172 | 0 | 37410 | 0 | 1804 | 0 | 252552 | 0 | 0 | 0 |
| Wendy Fielding | ||||||||||||||
| VP Financial Planning | 213563 | 0 | 0 | 0 | 270 | 0 | 50447 | 0 | 19884 | 0 | 284164 | 0 | 0 | 0 |
| Barbara Walters DO MBA | ||||||||||||||
| Med Dir/Dir Acct Care eff 11/1 | 0 | 330728 | 0 | 0 | 0 | 22590 | 0 | 39421 | 0 | 18106 | 0 | 410845 | 0 | 0 |
| Jeanine Arden Ornt | ||||||||||||||
| General Counsel | 413330 | 0 | 0 | 0 | 1989 | 0 | 58995 | 0 | 13267 | 0 | 487581 | 0 | 0 | 0 |
| Vincent Fusca | ||||||||||||||
| Chief of Staff | 228833 | 0 | 0 | 0 | 1973 | 0 | 19471 | 0 | 1282 | 0 | 251559 | 0 | 0 | 0 |
| Mary Kay Boudewyns | ||||||||||||||
| Former Key Employee | 203146 | 0 | 0 | 0 | 9152 | 0 | 39000 | 0 | 9103 | 0 | 260401 | 0 | 0 | 0 |
| Edward Merrens MD | ||||||||||||||
| CMO Eff 9/1/12 | 0 | 331888 | 0 | 0 | 0 | 11419 | 0 | 51519 | 0 | 14025 | 0 | 408851 | 0 | 0 |
| George Blike MD | ||||||||||||||
| Chf Qlty&Value Ofr Eff 7/1/12 | 0 | 376104 | 0 | 0 | 0 | 12974 | 0 | 27682 | 0 | 20995 | 0 | 437755 | 0 | 0 |
| Thomas Colacchio MD | ||||||||||||||
| Former Officer/Phys | 0 | 987376 | 0 | 0 | 0 | 54180 | 0 | 46995 | 0 | 19673 | 0 | 1108224 | 0 | 0 |
| Janet West | ||||||||||||||
| VP Compliance & Audit Svcs | 237568 | 0 | 0 | 0 | 25423 | 0 | 44245 | 0 | 15442 | 0 | 322678 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Supplemental Compensation Information | Form 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 TRAVELLING VERSUS THE TIME LOST DRIVING, ETC. ALL REQUESTS ARE APPROVED BEFORE PAYMENT TO ENSURE COMPLIANCE WITH INTERNAL POLICIES. 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 Payments | The following listed individuals received Severance and/or change in control payments during calendar year 2012: During 2012 Nancy Formella received a $2,281,750 separation package which included severance pay, medical and dental benefits, life and disability benefits (including tax gross-up, and a SERP make-up benefit). The separation payment is in lieu of a multi-year contractual obligation. The payment is included on Schedule J, Line B, Part iii. 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. The payment is included on Schedule J, Line B, Part i. During 2012 Carl Dematteo received a $436,667 separation payment in lieu of a multi-year contracutal obligation.The payment is included on Schedule J, Line B, Part 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)): Nancy Formella $223,316 Carl DeMatteo $2,020 Robin Kilfeather-Mackey $13,832 Linda Von Reyn $117,277 Daniel Jantzen $98,663 Stephen LeBlanc $61,531 John Butterly $43,380 Alan Weston $3,580 David Gladstone $3,687 Bruce King $138,810 Susan Reeves $6,733 Neil Castaldo $40,949 Mary Oseid $7,536 William Mroz $2,955 James Weinstein $53,721 Andrew Gettinger $145,475 Kevin Donovan $1,561 Barbara Walters $21,402 Edward Merrens $11,149 George Blike $12,560 Thomas Colacchio $54,180 Lawrence Dacey $41,895 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. | Form 990, Schedule J, Part I line 4a |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| New Hampshire Health and Education Facilities Auth | ||||||||
| A | 020279866 | 644614Y07 | 2009-08-19 | 134661088 | CURRENT REFUND 2008 (A), (B), (C) | false | false | false |
| New Hampshire Health and Education Facilities Auth | ||||||||
| B | 020279866 | 2009-03-30 | 5935000 | VARIOUS EQUIPMENT | false | false | false | |
| New Hampshire Health and Education Facilities Auth | ||||||||
| C | 020279866 | 644614G29 | 2010-06-16 | 73647839 | CONSTR. OF FACILITY AND EQUIP. | false | false | false |
| New Hampshire Health and Education Facilities Auth | ||||||||
| D | 020279866 | 2011-08-31 | 38119624 | CURRENT REFUND 2001 (A) | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 134841419 | 0 | 0 | 0 | 2273111 | 0 | 0 | 0 | 132387977 | 0 | 2010 | true | false | true |
| B | 0 | 0 | 5935000 | 0 | 0 | 0 | 0 | 0 | 0 | 5935000 | 0 | 0 | 2009 | false | false | true |
| C | 0 | 0 | 73666926 | 0 | 3766049 | 0 | 1168560 | 0 | 0 | 68732317 | 0 | 0 | 2012 | false | false | true |
| D | 0 | 0 | 38119624 | 0 | 0 | 0 | 97500 | 0 | 0 | 0 | 38022124 | 0 | 2011 | true | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | true |
| B | false | false | false | false | 0 | false | false | false | true |
| C | false | false | false | false | 0 | false | false | false | true |
| D | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||||
| A | false | true | true | false | false | false | false | false | false | 0 | false | true | |
| 0 | |||||||||||||
| B | false | true | false | false | false | false | false | false | false | 0 | false | true | |
| 0 | |||||||||||||
| C | false | true | false | false | false | false | false | false | false | 0 | false | true | |
| Morgan Stanley | |||||||||||||
| D | false | true | true | false | true | true | true | false | false | 0 | false | true | 29.8 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Additional Information Part I(F) | 0 | Current Refund 2008 (A), Issued 9/4/2008, Which Advance Refunds 1985 Current Refund 2008 (B), Issued 10/31/2008, Which Advance Refunds 1993 Current Refund 2008 (C), Issued 12/19/2008 Current Refund 2001(A), Issued 10/17/2001, Which Advance Refunds 1997 & 1994 |
| Part II Line 3, Column A & C | 0 | Difference Between Part I Column E & Line 3 is investment earnings |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Hampshire Health and Education Facilities Auth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 020279866 | IssuerEIN |
| Date Issued | 2012-11-28 | DateIssued |
| Issue Price | 116170000 | IssuePrice |
| Description Of Purpose | CURRENT REFUND 2002 | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 116170000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 520000 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 115650000 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2013 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | true | RebateNotDueYet |
| Exception To Rebate | true | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Loan Table LoanTable (5 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| DANIEL JANTZEN | |||||||
| Officer | SPLIT DOLLAR LIFE | X | $99,940 | 99940 | false | true | true |
| SUSAN REEVES | |||||||
| Highly-Comp EE | SPLIT DOLLAR LIFE | X | $130,152 | 130152 | false | true | true |
| BRUCE KING | |||||||
| Highly-Comp EE | SPLIT DOLLAR LIFE | X | $121,174 | 121174 | false | true | true |
| MARY KING | |||||||
| Disqualified Person | SPLIT DOLLAR LIFE | X | $16,202 | 16202 | false | true | true |
| DEBORAH JANTZEN | |||||||
| Disqualified Person | SPLIT DOLLAR LIFE | X | $48,717 | 48717 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 416185 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | Janet West | NameOfInterestedPerson |
| Relationship With Organization | Highly-Compensated EE | RelationshipWithOrganization |
| Amount Of Grant | 23352 | AmountOfGrant |
| Type Of Assistance | Edu.Scholarship | TypeOfAssistance |
| Purpose Of Assistance | Masters in Healthcare | PurposeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Hypertherm | |||
| Trustee Barbara Couch | 322681 | See Part V | false |
| Nathaniel Arden-Ornt | |||
| Officer Arden Ornt | 62183 | Family member employed by MHMH | false |
| Vincent Fusca III | |||
| Officer Fusca II | 74784 | Family member employed by MHMH | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule L Part IV | Identifier |
| Return Reference | Business Transactions | ReturnReference |
| Explanation | Name of Interested Person: Barbara Couch Relationship: Trustee Description of Transaction: Barbara Couch is a greater than 35% owner of Hypertherm, an entity that contracts with MHMH for certain medical services for its employees. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22384 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Travel and Fuel Cards for Patients | 2 | 52000 | FMV |
| X | Various items for events, hearing aids,& supplies | 218 | 218 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Line 32B | Identifier |
| Explanation | The organization uses Dartmouth-Hitchcock Medical Center, a supporting Organization, for solicitation of contributions and annual fund activities. From time to time, the Hospital may receive non-cash contributions directly from its donors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Changes to Organizational Documents Since Last 990 Filing | Form 990, Part VI Section A Line 4 | Effective January 1, 2013, the Mary Hitchcock Memorial Hospital (MHMH) Board of Trustees amended and restated the MHMH Bylaws. The primary purpose of the amendments was to simplify the corporation's governance structure, which had become unwieldy. The amendments did not alter the mission of MHMH, the role of its Board of Trustees, the Trustees' oversight of the chief executive officer selection, performance and compensation, the disposition of assets upon dissolution, or any other fundamental component of the MHMH governance documents. The following is a brief statement of the significant changes to the MHMH Bylaws: 1. The number of Trustees was reduced from 28 to a range from 17 to 24. Two new categories of Trustees also were established: a physician Trustee who is a Clinical Chair or Center Director, and a physician who practices in one of the Community Group Practices. 2. The Assembly of Overseers, primarily responsible for nominating Trustees and serving in an advisory role to the Board, was eliminated. The Bylaws now provide for different nominations by category of Trustee. For example, the Board of Governors will nominate physician positions, and the MHMH Board will nominate candidates for the Public Trustee positions. Others serve ex officio. 3. The Board of Governors was reduced in size from 31 to 18 and will be chaired by the MHMH President/CEO. Three new categories of Governors were established: a provider from a Community Group Practice, a nurse, and an associate provider. The Board of Governors' role was consolidated to the following three functions: - Serve as the executive committee of the professional staff in satisfaction of Joint Commission requirements; - Provide input and make recommendations to the CEO as to management issues and matters of concern to the professional staff; and - Provide input and make recommendations to the MHMH Board of Trustees. 4. The selection process for a new President/CEO must be reviewed by the Board of Governors and include two criteria: (1) the candidate must be a licensed physician; and (2) a preference for an internal candidate. 5. The Committees of the MHMH Board were reorganized into six standing committees: Governance, Value, Finance, Compensation, Research and Education, and Audit and Compliance. 6. The following requirements have been added to the process for amending or repealing the MHMH Bylaws, which maintain the requirements of a 2/3 majority vote of all Trustees: - The proposed amendment(s) and the reason for it must be published and available to all Dartmouth-Hitchcock employees. - All Dartmouth-Hitchcock employees will be given the opportunity to provide input to the Trustees about the amendment. - All physicians credentialed at any Dartmouth-Hitchcock facility will have the opportunity to vote on an advisory recommendation regarding the amendment. - All associate providers credentialed at any Dartmouth-Hitchcock facility will have the opportunity to vote on an advisory recommendation regarding the amendment. - The Board of Trustees must request the written advice and recommendation of the Board of Governors on each proposed amendment. |
| Description of classes of members, persons, and the nature of their rights | Form 990, Part VI, Question 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 the MHMH's Board of Trustees and the power to approve significant governance, financial and operational decisions of MHMH's Trustees. Description of classes of members, persons, and the nature of their rights Form 990, Part VI, Question 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. |
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11b | The Audit Committee of the MHMH Board of Trustees is presented with a substantially complete Form 990. 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. The Committee members are expected to review these forms before the meeting. AT THE MEETING A PRESENTATION IS MADE BY THE VICE PRESIDENT OF CORPORATE FINANCE, WITH TIME ALLOTTED FOR QUESTIONS FROM THE COMMITTEE. ONCE THE RETURN HAS BEEN FULLY PREPARED A FINAL 990 AND 990-T COMPLETE ELECTRONIC VERSION IS SENT OUT TO EACH BOARD MEMBER PRIOR TO THE OFFICIAL FILING. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 12c | The Mary Hitchcock Memorial Hospital Board of Trustees approved a policy concerning a voluntary self-disclosure of any potential conflict of interest. The Compliance and Audit Services Department conducts an annual survey 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 the board any potential conflicts for their review. Per the policy any conflicts or otherwise perceived are required to be addressed by the Board of Trustees on an ongoing basis. If a conflict arises, the individual is asked to recuse themselves from voting on any related items. The policy applies to all trustees, employees, and their immediate family members. All MHMH board members are included in the annual conflict of interest survey. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR UNDERTAKEN | Form 990, Part VI, Question 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 2013. |
| Offices & Positions for Which Process was Used & Year Undertaken | Form 990, Part VI, Question 15b | Compensation for Officers and Key Employees are 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 2013 FOR EACH PERSON IDENTIFIED AS AN OFFICER OR KEY EMPLOYEE. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Question 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 MHMH's and Dartmouth-Hitchcock Clinic'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. 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 Reporting | Form 990 Part XI, Question 9 | Other Changes in Net Assets Include: Pension-related charges: $33,818,200 Unrealized Gain/Loss on Hedge and other $2,230,716 Other expenses/changes in net assets $350,081 Total changes in net assets: $36,398,997 Audited Financial Statements Form 990 Part XII, Question 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, Question 3a DURING FISCAL YEAR 2013, 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. Additional footnote regarding payments to former officer. Mr. Varnum, the former President of MHMH, over the course of his employment chose to defer a portion of his compensation. In calendar year 2012, Mr. Varnum withdrew approximately $1.5 million of deferred compensation. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| NEW ENGLAND ALLIANCE FOR HEALTH LLC | |||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 264232401 | HLTH IMPROVMT | NH | 20971 | 226804 | MHMH |
| D-H Specialty Services LLC | |||||||||
| One Medical Center Drive | Lebanon | NH | 03756 | 460876427 | Shd Svgs Prgm | NH | 0 | 0 | MHMH |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| DARTMOUTH-HITCHCOCK CLINIC | ||||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 222519596 | PHYSICIAN SVC | NH | 501(c)(3) | 9 | D-HH | true |
| DARTMOUTH-HITCHCOCK MEDICAL CENTER | ||||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 222715483 | SUPPORTNG ORG | NH | 501(c)(3) | 11 TYPE I | NA | true |
| DARTMOUTH - HITCHCOCK HEALTH | ||||||||||
| One Medical Center Drive | Lebanon | NH | 03756 | 264812335 | SUPPORTNG ORG | NH | 501(C)(3) | 11 Type II | NA | false |
| HAMDEN RISK RETENTION GROUP INC | ||||||||||
| 30 MAIN STREET STE 330 | BURLINGTON | VT | 05401 | 208530788 | Self Ins | VT | 501(c)(3) | 11 TYPE I | DHC | true |
| The Hitchcock Foundation | ||||||||||
| One Medical Center Drive | Lebanon | NH | 03756 | 020222139 | HLTHCRE RSRCH | NH | 501(c)(3) | 7 | DHC | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-H Mster Invst Prg | ||||||||||||||
| 1 Med Ctr Dr | LEBANON | NH | 03756 | 020205863 | POOLED INVEST | NH | MHMH | Excluded | 27345924 | 499506630 | false | $33,033 | true | 0.95814 |
| The Hitchcock Ptshp | ||||||||||||||
| 1 Med Ctr Dr | LEBANON | NH | 03756 | 020514823 | Invst in Ptnr | NH | MHMH | Investment | 9747 | 243682 | false | $0 | true | 0.61420 |
| KEENE HLTH ALLIANCE | ||||||||||||||
| 580 Court St | Keene | NH | 03431 | 300179297 | Healthcare | NH | DHC | |||||||
| Obnet Services LLC | ||||||||||||||
| 1 Med Ctr Dr | Lebanon | NH | 03756 | 043746287 | Database Serv | NH | DHC | |||||||
| One Care VT ACOLLC | ||||||||||||||
| 111 COLCHESTER AVE | Burlington | VT | 05401 | 455399218 | Shared Saving | VT | DHH | |||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | EINEIN | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charit Remndr Unitrusts (4) | ||||||||||||||||||
| One Medical Center Drive | Lebanon | NH | 03756 | Chart. Trust | NH | N/A | Trust | 1.00000 | true | |||||||||
| Pompanoosuc Investment Corp | ||||||||||||||||||
| 1 Medical Ctr Dr | Lebanon | NH | 03756 | Real Est Hldg | NH | C Corporation | false | 020352330 | NA | |||||||||
| Hamden Assurance Co Ltd | ||||||||||||||||||
| Liab. Insuanc | Foreign Corp | 0.25800 | false | 980121409 | DHC | 44 Church St | Hamilton | BD | HM 12 | BD | ||||||||
| Hitchcock Health Connect | ||||||||||||||||||
| 1 Medical Ctr Dr | Lebanon | NH | 03756 | Telehealth | DE | C Corp | 800908979 | NA | 0 | 0 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Dartmouth-Hitchcock Clinic | ||
| JKLMN | 103062318 | FMV |
| Dartmouth-Hitchcock Health | ||
| Q | 2261216 | FMV |
| Dartmouth-Hitchcock Health | ||
| P | 1941996 | FMV |
| Dartmouth-Hitchcock Medical Center | ||
| L | 347380 | FMV |
| Dartmouth-Hitchcock Medical Center | ||
| M | 1538619 | FMV |
| Hamden Risk Retention Group | ||
| O | 5504744 | FMV |
| The Hitchcock Foundation | ||
| Q | 1172181 | FMV |
| The Hitchcock Foundation | ||
| P | 758628 | FMV |
| Dartmouth-Hitchcock Master Investment Program | ||
| R | 28590 | FMV |