Civic Intelligence

The Hitchcock Foundation

990T • Fiscal year 2021 • EIN 02-0222139

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

One Medical Center DriveLebanon, NH 03756

(603) 863-1583

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $22,960,676Liabilities 2011: $1,349,977Net Assets 2011: $21,610,6992011Assets 2012: $21,638,519Liabilities 2012: $1,164,604Net Assets 2012: $20,473,9152012Assets 2013: $22,768,062Liabilities 2013: $1,269,923Net Assets 2013: $21,498,1392013Assets 2014: $24,448,974Liabilities 2014: $1,303,557Net Assets 2014: $23,145,4172014Assets 2015: $24,465,673Liabilities 2015: $1,536,161Net Assets 2015: $22,929,5122015Assets 2016: $23,508,954Liabilities 2016: $1,180,873Net Assets 2016: $22,328,0812016Assets 2017: $24,876,365Liabilities 2017: $186,168Net Assets 2017: $24,690,1972017Assets 2018: $26,896,903Liabilities 2018: $220,573Net Assets 2018: $26,676,3302018Assets 2019: $27,428,528Liabilities 2019: $243,627Net Assets 2019: $27,184,9012019Assets 2020: $28,166,950Liabilities 2020: $153,349Net Assets 2020: $28,013,6012020Assets 2021: $36,127,473Liabilities 2021: $197,501Net Assets 2021: $35,929,9722021Assets 2022: $33,699,696Liabilities 2022: $232,589Net Assets 2022: $33,467,1072022Assets 2023: $35,295,737Liabilities 2023: $415,508Net Assets 2023: $34,880,2292023Assets 2024: $40,805,017Liabilities 2024: $175,649Net Assets 2024: $40,629,3682024

Latest loaded filing

2024

Assets$40,805,017
Liabilities$175,649
Net Assets$40,629,368

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $7,681,9062011Expenses 2012: $5,446,0972012Revenue 2013: $5,609,080Expenses 2013: $4,822,643Net Income 2013: $786,4372013Revenue 2014: $4,864,908Expenses 2014: $3,872,043Net Income 2014: $992,8652014Revenue 2015: $4,372,552Expenses 2015: $3,804,311Net Income 2015: $568,2412015Revenue 2016: $3,999,677Expenses 2016: $4,011,436Net Income 2016: -$11,7592016Revenue 2017: $3,864,206Expenses 2017: $2,995,934Net Income 2017: $868,2722017Revenue 2018: $4,433,259Expenses 2018: $2,919,589Net Income 2018: $1,513,6702018Revenue 2019: $4,451,592Expenses 2019: $3,537,698Net Income 2019: $913,8942019Revenue 2020: $5,105,157Expenses 2020: $2,557,360Net Income 2020: $2,547,7972020Revenue 2021: $2,527,806Expenses 2021: $2,175,048Net Income 2021: $352,7582021Revenue 2022: $2,329,287Expenses 2022: $2,071,393Net Income 2022: $257,8942022Revenue 2023: $3,943,931Expenses 2023: $2,459,988Net Income 2023: $1,483,9432023Revenue 2024: $4,504,561Expenses 2024: $2,330,514Net Income 2024: $2,174,0472024

Latest loaded filing

2024

Revenue$4,504,561
Expenses$2,330,514
Net Income$2,174,047
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The hitchcock foundation's purpose is to aid and advance the study and investigation of human ailments and injuries; and the causes, prevention, relief, and cure thereof; and the study and investigation of problems of hygiene, health and public welfare; and the promotion of medical, surgical and scientific learning, skill, education and investigation; and to engage in medical, surgical and scientific research in the broadest sense.

Filing and Contact Details

Filer

Filer Name
Hitchcock Foundation
EIN
02-0222139
Phone
6038631583
Address
One Medical Center Drive, Lebanon, NH 03756

Signing Officer

Name
Wendy E Fielding
Title
CFO (Effective 12/2021)
Phone
6038631583
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
Preparer
Kim Scifres
Phone
5023263996
Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0From Schedule K-1 (Form 1065)
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IRS990T/ParentCorporationEIN0264812335
IRS990T/ParentCorporationName/BusinessNameLine1Txt0Dartmouth-Hitchcock Health
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IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
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IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt077
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt020258
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0Taxpayer incurred a net operating loss in the tax year covered by this filing, and is entitled to a five-year carryback of such loss under IRC Sec. 172(b)(1)(D). Pursuant to IRC Sec. 172(b)(3), taxpayer hereby elects to relinquish the carryback period with respect to any regular tax and AMT net operating losses.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0Line 16
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0Form 990-T, Schedule A, Part II
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IRS990TScheduleA/TaxesAndLicensesAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalOrdinaryGainLossAmt0-496
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ReturnHeader/BusinessOfficerGrp/PhoneNum06038631583
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/Filer/PhoneNum06038631583
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ReturnHeader/PreparerPersonGrp/PhoneNum05023263996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM SCIFRES
ReturnHeader/ReturnTs02022-05-12T18:32:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wendy E
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$0.18$40.6$4.50$2.33$2.17
2023Detailed filing. Detailed filing data is available for this year.$35.3$0.42$34.9$3.94$2.46$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.23$33.5$2.33$2.07$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.20$35.9$2.53$2.18$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.15$28.0$5.11$2.56$2.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.24$27.2$4.45$3.54$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.22$26.7$4.43$2.92$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.19$24.7$3.86$3.00$0.87
2016Detailed filing. Detailed filing data is available for this year.$23.5$1.18$22.3$4.00$4.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$1.54$22.9$4.37$3.80$0.57
2014Detailed filing. Detailed filing data is available for this year.$24.4$1.30$23.1$4.86$3.87$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.27$21.5$5.61$4.82$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$1.16$20.5$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.35$21.6$7.68