Civic Intelligence

The Hitchcock Foundation

990T • Fiscal year 2022 • EIN 02-0222139

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileN/A
One Medical Center DriveLebanon, NH 03756

(603) 650-5000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.3
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
6036505000
Address
One Medical Center Drive, Lebanon, NH 03756

Signing Officer

Name
Wendy E Fielding
Title
CFO (Effective 12/2021)
Phone
6036530481
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
Preparer
Rachel Spurlock
Phone
5023263996
Raw XML Appendix205 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt031527
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt04
IRS1120ScheduleD/Form4797GainOrLossAmt0942
IRS1120ScheduleD/NetCapitalGainAmt031523
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt031523
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt04
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt030581
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt04
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt00
IRS3800/AdjustedNetIncomeTaxAmt00
IRS3800/AdjustedRegTaxBeforeCreditAmt00
IRS3800/AllwGenAndEligSmllBusCfwdCrAmt00
IRS3800/AllwGenAndEligSmllBusCybkCrAmt00
IRS3800/AllwGenBusCrFromNonPssvActyAmt00
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CarryBackGeneralBusinessCrAmt00
IRS3800/CurrentYearCreditAllowedAmt00
IRS3800/CurrYearPassiveActyCreditsAmt035
IRS3800/CYCreditsNotAllwAgainstTMTAmt035
IRS3800/CYGeneralBusCrCarryforwardAmt00
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/GBCFromPssvActyAllPartsAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt035
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt035
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN0020505863
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt035
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd0X
IRS3800/GenBusEligSmllBusPssvActyCrAmt00
IRS3800/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GreaterExcessOrTimesPctAmt00
IRS3800/NetIncmTaxLessGreaterExcessAmt00
IRS3800/NetIncomeTaxAmt00
IRS3800/NetIncomeTaxLessPctExcessAmt00
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt00
IRS3800/PssvActyForGenBusCrAllowedAmt035
IRS3800/RegularTaxBeforeCreditsAmt00
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt00
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt00
IRS3800/SubSmllrFromNetLessGreaterAmt00
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt00
IRS3800/TentativeMinimunTaxTimesPctAmt00
IRS3800/TotAllwGenAndEligSmllBusCrAmt00
IRS3800/TotalPassiveActivityCreditAmt00
IRS3800/TotalTaxCreditsAmt00
IRS3800/TotEmpwrZoneGenBusCreditsAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt030581
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0From Schedule K-1 (Form 1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt030581
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt04
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0From Schedule K-1 (Form 1065)
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt04
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt034877
IRS990T/BackupWithholdingAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tracy Ostler
IRS990T/BooksInCareOfDetail/PhoneNum06036530481
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0one medical center drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0lebanon
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd003756
IRS990T/BookValueAssetsEOYAmt033699696
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt035347
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/ParentCorporationEIN0264812335
IRS990T/ParentCorporationName/BusinessNameLine1Txt0Dartmouth-Hitchcock Health
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt034774
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990T/PrntCorporationNameControlTxt0DART
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt031527
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt06153
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt077
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt01570
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt07801
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt011621
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt043148
IRS990TScheduleA/TotUnrltTrdBusIncmAmt043148
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activity
IRS990TScheduleA/UBIBeforeNOLDedAmt035347
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt035347
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt035347
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt035347
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy E Fielding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO (Effective 12/2021)
ReturnHeader/BusinessOfficerGrp/PhoneNum06036530481
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hitchcock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HITC
ReturnHeader/Filer/EIN0020222139
ReturnHeader/Filer/PhoneNum06036505000
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Medical Center Drive
ReturnHeader/Filer/USAddress/CityNm0Lebanon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Brownsboro Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402413902
ReturnHeader/PreparerPersonGrp/PhoneNum05023263996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Spurlock
ReturnHeader/ReturnTs02023-05-09T15:02:38+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ostler
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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