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Nonprofiteer
← DARTMOUTH-HITCHCOCK MEDICAL CENTER

Form 990 for tax year 2022

Filed by DARTMOUTH-HITCHCOCK MEDICAL CENTER.

Totals

Total revenue
$460,431
Total expenses
$448,706
Contributions and grants received
$34,497
Grants paid
$22,248
Program service revenue
$0
Investment income
$0
Other revenue
$425,934
Total assets, end of year
$3,644,821
Total liabilities, end of year
$449,546
Net assets or fund balances, end of year
$3,195,275
Program services expenses (Part IX)
$448,706
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$448,706

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $34,497

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: REIM OF PROP TAXES BY SUPPORTED ORG

    total $425,934 · related or exempt $425,934

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $425,934

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,248 · program services $22,248

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $524 · program services $524

  • 24a · Other expenses: Property Taxes

    total $425,934 · program services $425,934

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $394,260 · end of year $803,744

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $3,030,410

  • 10b · Land, buildings and equipment: accumulated depreciation

    $355,231

  • 10c · Land, buildings and equipment, net

    beginning of year $2,675,179 · end of year $2,675,179

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $180,498 · end of year $165,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,922 · end of year $447,682

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,975 · end of year $1,864

  • 27 · Net assets without donor restrictions

    beginning of year $3,017,695 · end of year $3,014,777

  • 28 · Net assets with donor restrictions

    beginning of year $180,345 · end of year $180,498

Mission and programs · 2022

Mission

DARTMOUTH-HITCHCOCK MEDICAL CENTER'S MISSION IS TO OFFER ADMINISTRATIVE, PLANNING, AND OTHER SERVICES DESIGNED TO PROMOTE, ADVANCE, AND STRENGTHEN THE INTERDEPENDENT AND SYNERGISTIC ACTIVITIES OF THE INDEPENDENT SUPPORTED ORGANIZATIONS IN THE AREAS OF HEALTHCARE, EDUCATION AND RESEARCH, GOVERNMENT AND PUBLIC RELATIONS, CHARITABLE FUNDRAISING AND OTHER RESOURCE DEVELOPMENT ACTIVITIES CONSISTENT WITH THE PURPOSES OF THE SUPPORTED ORGANIZATIONS.

Activities or mission (Part I)

Provides health care administration and planning to supported organizations, advance and strengthen activities such as regulatory programs, education, research, government and public relations, fundraising and other services.

  • PROMOTION OF MULTIDISCIPLINARY AND REGIONAL HEALTH CARE PROGRAMS, EDUCATION AND RESEARCH, GOVERNMENT AND PUBLIC RELATIONS, CHARITABLE FUNDRAISING AND OTHER RESOURCE DEVELOPMENT ACTIVITIES.

    Expenses $448,706 · Grants $22,248 · Revenue $425,934

As filed on the 2022 return.

Listed in Part VII

  • Brett Rusch MD

    Trustee / Ex-Officio

    Total calculated
    $247,060
    From this org
    $0
    From related orgs
    $164,294
    Other
    $82,766
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,912 related
    Bonus
    $0 + $13,771 related
    Other
    $0 + $611 related
    Deferred
    $0 + $53,715 related
    Nontaxable benefits
    $0 + $29,051 related
    Filer's total
    $0 + $247,060 related

  • Duane A Compton PHD

    Trustee / Ex-Officio

    Total calculated
    $868,669
    From this org
    $0
    From related orgs
    $827,970
    Other
    $40,699
    Hours/week
    0.1 + 42.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $827,844 related
    Bonus
    $0
    Other
    $0 + $126 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $13,249 related
    Filer's total
    $0 + $868,669 related

  • Joanne M Conroy MD

    Trustee / Ex-Officio CEO

    Total calculated
    $1,713,475
    From this org
    $0
    From related orgs
    $1,666,034
    Other
    $47,441
    Hours/week
    0.1 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,473,908 related
    Bonus
    $0
    Other
    $0 + $192,126 related
    Deferred
    $0 + $29,250 related
    Nontaxable benefits
    $0 + $18,191 related
    Filer's total
    $0 + $1,713,475 related

  • Philip J Hanlon PHD

    Trustee

    Total calculated
    $1,875,607
    From this org
    $0
    From related orgs
    $1,645,360
    Other
    $230,247
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,167,332 related
    Bonus
    $0
    Other
    $0 + $478,028 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $202,797 related
    Filer's total
    $0 + $1,875,607 related

  • Tina E Naimie CPA MSA MHCDS

    Treasurer / VP Corp Finance D-H

    Total calculated
    $344,735
    From this org
    $0
    From related orgs
    $313,173
    Other
    $31,562
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $294,710 related
    Bonus
    $0
    Other
    $0 + $18,463 related
    Deferred
    $0 + $29,250 related
    Nontaxable benefits
    $0 + $2,312 related
    Filer's total
    $0 + $344,735 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
Philip Hanlon, a trustee of Dartmouth Hitchcock Medical Center, is paid by affiliate, Dartmouth College as its President. The college provided Hanlon with a nonqualified 457(f) supplemental retirement plan. The plan provided for annual credits subject vesting requirements based on continuation of employment through set dates. The president received $456,667 and accrued $200,000 relative to the plan during the calendar year 2022. $256,667 of the deferred compensation received had been reported in prior years, as reflected in column F.
Schedule J, Part I, Line 3 Compensation of the CEO
The CEO is paid by Dartmouth Hitchcock Clinic, a related organization, which uses a compensation committee, an independent compensation consultant, a compensation survey or study, and approval by the board or compensation committee to establish the CEO's compensation.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349308419

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