Mary Hitchcock Memorial Hospital

EIN: 020222140 501(c)(3) Health Care

Lebanon, NH

Total Revenue
$1,980,420,213
Total Expenses
$1,923,168,492
Total Assets
$2,230,963,269
Net Assets
$999,498,729
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1889
Legal Domicile
NH
Phone
6036505000
Tax Period
2022-07-01 to 2023-06-30

Mary Hitchcock Memorial Hospital, founded in 1889, is a large national nonprofit in the Health Care sector that reported $2.0B in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

ADVANCING HEALTH THROUGH RESEARCH, EDUCATION, CLINICAL PRACTICE, COMMUNITY PARTNERSHIPS; PROVIDING EACH PERSON THE BEST CARE IN THE RIGHT PLACE, AT THE RIGHT TIME, EVERY TIME.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $43,697,084
Program Service Revenue $1,885,742,726
Investment Income $4,755,712
Other Revenue $46,224,691
TOTAL REVENUE $1,980,420,213

Expense Breakdown

Grants Paid $9,063,920
Salaries & Benefits $965,969,736
Fundraising Expenses $430,984
Program Expenses $1,632,201,320
Other Expenses $948,134,836
TOTAL EXPENSES $1,923,168,492

Year-over-Year Comparison

2022 2021 Change
Revenue $1,980,420,213 $1,787,657,343 +0.1%
Expenses $1,923,168,492 $1,734,152,243 +0.1%
Net Income $57,251,721 $53,505,100 +0.1%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
23
Independent Members
17
Employees
6771
Volunteers
333

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
13
$7,925,628
Total Directors
27
$5,226,018
Key Employees
6
$2,954,081
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Trustee / Treasurer 1.5
Officer Director
$0 $0 $0
N/A Trustee / Secretary 0.8
Officer Director
$0 $0 $0
N/A Trustee, Ex-Officio, CEO 37.8
Officer Director
$0 $47,441 $1,713,475
N/A TRUSTEE / Chair 1.5
Officer Director
$0 $0 $0
N/A Trustee (through 12/31/22) / Physician 28.0
Director
$0 $64,550 $531,442
N/A Trustee/ Medical Director 40.0
Director
$471,672 $58,700 $530,372
N/A Trustee (as of 1/1/23) 0.8
Director
$0 $0 $0
N/A Trustee / Ex-Officio 0.8
Director
$0 $0 $0
N/A Trustee 0.8
Director
$0 $0 $0
N/A Trustee 0.8
Director
$0 $0 $0
N/A Trustee / Physician 28.0
Director
$0 $25,997 $746,878
N/A Trustee (as of 1/1/23) 0.8
Director
$0 $0 $0
N/A Trustee 0.8
Director
$0 $0 $0
N/A Trustee (On leave As of 1/1/23) 0.8
Director
$0 $0 $0
N/A Trustee 0.8
Director
$0 $0 $0
N/A Trustee (as of 1/1/23) 28.0
Director
$0 $54,582 $416,841
N/A Trustee (through 11/16/22) 0.8
Director
$0 $0 $0
N/A Trustee (as of 1/1/23) 0.8
Director
$0 $0 $0
N/A Trustee 0.8
Director
$0 $0 $0
N/A Trustee / Physician 28.0
Director
$0 $67,854 $457,386
N/A Trustee 0.8
Director
$0 $0 $0
N/A Trustee (as of 6/24/23) 0.8
Director
$0 $0 $0
N/A Trustee (through 12/31/22) 0.8
Director
$0 $0 $0
N/A Trustee/SVP Svc Ln & Dept Chair 28.0
Director
$0 $38,485 $829,624
N/A Trustee 0.8
Director
$0 $0 $0
N/A Trustee 0.8
Director
$0 $0 $0
N/A Trustee 0.8
Director
$0 $0 $0
N/A Chief Human Resource Officer 28.0
Officer
$518,080 $43,314 $561,394
N/A Chief Clinical Officer 28.0
Officer
$0 $49,533 $851,308
N/A Chief Legal Officer (through 12/31/22) 28.0
Officer
$805,496 $69,720 $875,216
N/A Deputy Gen Counsel / Interim Chief Legal Officer (as fo 1/1/23) 28.0
Officer
$435,137 $46,824 $481,961
N/A Chief Development Officer 28.0
Officer
$403,945 $40,807 $444,752
N/A Chief Operating Officer 28.0
Officer
$829,011 $69,885 $898,896
N/A Chief Strategy Officer 28.0
Officer
$0 $64,656 $847,439
N/A Executive VP (medical center) 28.0
Officer
$717,088 $61,682 $778,770
N/A Chief Financial Officer 28.0
Officer
$407,870 $64,547 $472,417
N/A System VP - Facilities Mgmt 28.0
Key Emp
$309,143 $45,557 $354,700
N/A Chief Operating Officer - DHMC 28.0
Key Emp
$387,194 $70,301 $457,495
N/A Chief Nursing Officer 28.0
Key Emp
$430,010 $41,911 $471,921
N/A Chief Information Officer 28.0
Key Emp
$547,555 $46,242 $593,797
N/A Dept. Chair - Anesthesiology 28.0
Key Emp
$0 $66,182 $701,183
N/A Chief Pharmacy Officer 28.0
Key Emp
$342,664 $32,321 $374,985
N/A VP-Research Ops 40.0
Highest
$335,795 $18,300 $354,095
N/A System VP HR Ops 40.0
Highest
$343,522 $58,603 $402,125
N/A System VP Comm-Marketing, 40.0
Highest
$315,930 $63,882 $379,812
N/A President/CEO NLH 40.0
Highest
$374,595 $19,926 $394,521
N/A VP, CORPORATE FINANCE 40.0
Highest
$0 $31,562 $344,735
N/A Former Chief Financial Officer 28.0
$968,827 $64,656 $1,033,483
N/A Former/ Chief Quality & Value Officer (DHC) 10.0
$0 $11,234 $166,194
N/A Chief Medical Officer, CGP 28.0
$0 $65,544 $592,094
N/A Chief Health Information Officer 28.0
$0 $73,362 $577,036
N/A Former Dept. Chair / Service Line LDR - MED 28.0
$0 $66,031 $740,860
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,980,420,213 $1,923,168,492 $2,230,963,269 $57,251,721
2022 $1,787,657,343 $1,734,152,243 $2,099,315,446 $53,505,100
2021 $1,606,764,404 $1,561,544,656 $2,230,652,721 $45,219,748
2020 $1,454,984,640 $1,479,327,805 $2,041,764,780 $-24,343,165
2019 $1,389,836,528 $1,325,566,267 $1,550,625,147 $64,270,261
2018 $1,261,047,216 $1,210,474,037 $1,448,110,334 $50,573,179
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