Dartmouth-Hitchcock Medical Center (EIN 222715483) - Form 990 Financial Analysis & Trantor Score

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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

2023-07-01 to 2024-06-30

Dartmouth-Hitchcock Medical Center, founded in 1983, is a small nonprofit in the Health Care sector that reported $536K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $3.2M represent 73 months of operating reserves.

Mission

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $81,986

Program Service Revenue $0

Investment Income $0

Other Revenue $454,152

TOTAL REVENUE $536,138

Expense Breakdown

Grants Paid $94,234

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $548,554

Other Expenses $454,320

TOTAL EXPENSES $548,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$536,138	$460,431	+0.2%
Expenses	$548,554	$448,706	+0.2%
Net Income	$-12,416	$11,725	-2.1%

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

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

$111,125

Total Directors

$4,527,763

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	$88,036	$394,889
Duane A Compton PHD	Trustee / Ex-Officio	0.1	Director	$0	$43,946	$916,619
Joanne M Conroy MD	Trustee / Ex-Officio CEO	0.1	Director	$0	$50,649	$2,129,141
Sian L Beilock	Trustee	0.1	Director	$0	$280,915	$1,087,114
John Muhlen	Treasurer	0.1	Officer	$0	$6,313	$111,125
Philip J Hanlon PHD	Trustee	0.1		$0	$37,923	$1,233,008
Tina E Naimie CPA MSA MHCDS	Treasurer / VP Corp Finance D-H	1.0		$0	$14,062	$184,407

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	$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

Dartmouth-Hitchcock Medical Center