Dartmouth-Hitchcock Medical Center

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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

1983

Legal Domicile

Phone

6036505000

Tax Period

2024-07-01 to 2025-06-30

Dartmouth-Hitchcock Medical Center, founded in 1983, is a small nonprofit in the Health Care sector that reported $466K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $3.3M represent 85 months of operating reserves.

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)

Program Service Accomplishments

Program 1

Expenses: $466,213 Revenue: $454,431

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

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,224

Program Service Revenue $0

Investment Income $0

Other Revenue $454,431

TOTAL REVENUE $465,655

Expense Breakdown

Grants Paid $11,224

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $466,213

Other Expenses $454,989

TOTAL EXPENSES $466,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$465,655	$536,138	-0.1%
Expenses	$466,213	$548,554	-0.2%
Net Income	$-558	$-12,416	-1.0%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

$382,841

Total Directors

$5,534,345

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brett Rusch MD	Trustee / Ex-Officio	0.1	Director	$0	$90,923	$423,350
Duane A Compton PHD	Trustee / Ex-Officio	0.1	Director	$0	$45,508	$941,260
Joanne M Conroy MD	Trustee / Ex-Officio CEO	0.1	Director	$0	$52,662	$2,525,898
Sian L Beilock	Trustee	0.1	Director	$0	$46,104	$1,643,837
John Muhlen	TREASURER	0.1	Officer	$0	$22,149	$382,841

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
2025	$465,655	$466,213	$3,301,415	$-558
2024	$536,138	$548,554	$3,245,847	$-12,416
2023	$460,431	$448,706	$3,644,821	$11,725
2022	$481,045	$483,078	$3,249,937	$-2,033
2021	$420,697	$422,948	$3,201,700	$-2,251
2020	$515,912	$500,929	$3,188,168	$14,983
2019	$333,547	$431,819	$3,189,106	$-98,272
2018	$852,479	$661,565	$3,605,630	$190,914