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2010 Numbers

Selected Financial Information

Operating Expenditures (x $1,000)

FY2010 FY2009
Dartmouth Medical School (DMS) $232,295 $228,896
Dartmouth-Hitchcock (D-H) 1,198,411 1,113,853
Veterans Affairs Medical Center (VA) 177,516 165,784
Total $1,608,222 $1,508,533

Revenue Sources Summary (x $1,000)

FY2010 FY2009
Payment for Patient Services from Third Parties and Patients $1,129,256 $1,070,064
Federal Budgets for Veterans Affairs Services 173,841 161,983
Funded Research 131,462 125,883
Tuition Income and Fees 22,632 19,874
Gifts, Bequests, and Endowments 66,099 27,472
Other Income 137,019 125,706
Total $1,660,309 $1,530,982

Revenue Sources (x $1,000)

FY2010 DMS D-H VA TOTAL
Payment for Patient Services from Third Parties $16,179 $1,113,077 $1,129,256
Federal Budgets for Veterans Affairs Services 173,841 173,841
Funded Research 127,671 116 3,675 131,462
Tuition Income and Fees 22,632 22,632
Gifts, Bequests, Endowment, and Investment Income 29,960 36,139 66,099
Other Income 40,573 96,446 137,019
Totals $237,015 $1,245,778 $177,516 $1,660,309
FY2009 DMS D-H VA TOTAL
Payment for Patient Services from Third Parties $12,286 $1,057,778 $1,070,064
Federal Budgets for Veterans Affairs Services 161,983 161,983
Funded Research 122,082 3,801 125,883
Tuition Income and Fees 19,874 19,874
Gifts, Bequests, Endowment, and Investment Income 29,060 (1,588) 27,472
Other Income 40,265 85,441 125,706
Totals $223,567 $1,141,631 $165,784 $1,530,982

D-H and DMS Philanthropic Contributions

Philanthropic Contributions for FY2010
(July 1, 2009, through June 30, 2010)

Current Operations
Unrestricted and Annual Funds $2,481,458
Restricted Funds $19,337,509
Current Operations Subtotal $21,818,967
Endowment $6,212,747
Plant and Equipment $445,934
Total $28,477,648
Clinical and Operational Information
Dartmouth-Hitchcock 2010 2009
Patients Discharged *
New Hampshire 13,117 13,158
Vermont 9,967 9,548
Other 1,081 1,106
Total 24,165 23,812



Patient Days of Service * 119,663 117,221
Average Daily Census 328 321
Operations Performed 19,405 19,136
Births 1,108 1,135
Emergency Department Visits 31,589 31,379
Volunteer Hours 57,142 56,003
* Includes patients admitted for observation and intensive care nursery bassinet patients
Outpatient Visits
Lebanon 515,592 508,622
Subtotal 515,592 508,622
Community Practices
Concord Offices 182,082 180,955
Manchester Offices 414,803 384,493
Nashua Offices 213,685 216,864
Keene Offices 355,742 349,165
Other 106,968 102,480
Subtotal 1,273,280 1,233,957
Total 1,788,872 1,742,579
Dartmouth Medical School 2010 2009
Physician Office Visits–Psychiatry 35,822 36,063
Veterans Affairs Medical Center 2010 2009
Patients Discharged 2,337 2,377
Patient Days of Service 14,089 14,181
Average Daily Census 40 39
Operations Performed 3,086 2,443
Outpatient Visits 217,009 200,884
Same-Day Procedures 5,185 4,771
Home Health Visits 13,435 5,173
Volunteer Hours 46,426 44,679
Employees (Full-Time Equivalents) 2010 2009
Dartmouth-Hitchcock 7,457 7,073
Dartmouth Medical School 1,088 1,106
Veterans Affairs Medical Center 845 795
Educational Programs 2010 2009
Medical Students 343 317
Residents and Clinical Fellows 388 376
Graduate Students
Basic Medical Sciences 220 214
Other 117 102
Postdoctoral Research Fellows 23 19
Total 1,091 1,028