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

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