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Nonprofiteer
← DARTMOUTH-HITCHCOCK MEDICAL CENTER

Form 990 for tax year 2024

Filed by DARTMOUTH-HITCHCOCK MEDICAL CENTER.

Totals

Total revenue
$465,655
Total expenses
$466,213
Contributions and grants received
$11,224
Grants paid
$11,224
Program service revenue
$0
Investment income
$0
Other revenue
$454,431
Total assets, end of year
$3,301,415
Total liabilities, end of year
$5,924
Net assets or fund balances, end of year
$3,295,491
Program services expenses (Part IX)
$466,213
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$466,213

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

    $11,224

  • 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 $454,431 · related or exempt $454,431

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $454,431

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,224 · program services $11,224

  • 11g · Fees: other

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

  • 13 · Office expenses

    total $558 · program services $558

  • 24a · Other expenses: Property Taxes

    total $454,431 · program services $454,431

  • 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 $394,693 · end of year $456,823

  • 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 $175,975 · end of year $169,413

  • 17 · Accounts payable and accrued expenses

    end of year $4,263

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,759 · end of year $1,661

  • 27 · Net assets without donor restrictions

    beginning of year $3,078,190 · end of year $3,119,516

  • 28 · Net assets with donor restrictions

    beginning of year $165,898 · end of year $175,975

Mission and programs · 2024

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 (Continued on Schedule O)

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 $466,213 · Grants $11,224 · Revenue $454,431

As filed on the 2024 return.

Listed in Part VII

  • Brett Rusch MD

    Trustee / Ex-Officio

    Total calculated
    $423,350
    From this org
    $0
    From related orgs
    $332,427
    Other
    $90,923
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $316,763 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $664 related
    Deferred
    $0 + $58,284 related
    Nontaxable benefits
    $0 + $32,639 related
    Filer's total
    $0 + $423,350 related

  • Duane A Compton PHD

    Trustee / Ex-Officio

    Total calculated
    $941,260
    From this org
    $0
    From related orgs
    $895,752
    Other
    $45,508
    Hours/week
    0.1 + 42.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $895,626 related
    Bonus
    $0
    Other
    $0 + $126 related
    Deferred
    $0 + $31,050 related
    Nontaxable benefits
    $0 + $14,458 related
    Filer's total
    $0 + $941,260 related

  • Joanne M Conroy MD

    Trustee / Ex-Officio CEO

    Total calculated
    $2,525,898
    From this org
    $0
    From related orgs
    $2,473,236
    Other
    $52,662
    Hours/week
    0.1 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,685,674 related
    Bonus
    $0 + $552,000 related
    Other
    $0 + $235,562 related
    Deferred
    $0 + $32,970 related
    Nontaxable benefits
    $0 + $19,692 related
    Filer's total
    $0 + $2,525,898 related

  • Sian L Beilock

    Trustee

    Total calculated
    $1,643,837
    From this org
    $0
    From related orgs
    $1,597,733
    Other
    $46,104
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,315,480 related
    Bonus
    $0 + $175,000 related
    Other
    $0 + $107,253 related
    Deferred
    $0 + $31,050 related
    Nontaxable benefits
    $0 + $15,054 related
    Filer's total
    $0 + $1,643,837 related

  • John Muhlen

    TREASURER

    Total calculated
    $382,841
    From this org
    $0
    From related orgs
    $360,692
    Other
    $22,149
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,385 related
    Bonus
    $0 + $30,700 related
    Other
    $0 + $3,607 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $1,449 related
    Filer's total
    $0 + $382,841 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
Sian Beilock, trustee of Dartmouth Hitchcock Medical Center, is paid by affiliate, Dartmouth College as its President. The college provided its President with a nonqualified 457(f) supplemental retirement plan. The plan provided for annual credits subject vesting requirements based on continuation of employment through set date. However, the president did not receive or accrue any payment in relative to the plan during the calendar year 2025. Separate from the Dartmouth College 457(f) plan, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A NONQUALIFIED RETIREMENT PLAN (WHICH ARE REFLECTED IN SCHEDULE J, PART II, COLUMN B (III)): Joanne Conroy $190,800
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
2024
Filed
15 June 2026
IRS schema version
2024v5.1
Source object
202611669349300801

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