Upper Connecticut Valley Hospital Association

Organization Overview

Upper Connecticut Valley Hospital Association is located in Colebrook, NH. The organization was established in 1969. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Upper Connecticut Valley Hospital Association employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Connecticut Valley Hospital Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2021, Upper Connecticut Valley Hospital Association generated $27.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $22.2m during the year ending 09/2021. While expenses have increased by 5.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

UPPER CONNECTICUT VALLEY HOSPITAL STRIVES TO IMPROVE THE WELL-BEING OF THE RURAL COMMUNITIES IT SERVES BY PROMOTING HEALTH AND ASSURING ACCESS TO QUALITY CARE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

UPPER CONNECTICUT VALLEY HOSPITAL PROVIDED HOSPITAL CARE AND INPATIENT AND OUTPATIENT SERVICES ON A REGION-WIDE BASIS. THE NET CHARITY CARE PROVIDED BY THE HOSPITAL FOR THE YEAR-ENDED SEPTEMBER 30, 2021 WAS $389,855.


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Board, Officers & Key Employees

Name (title)Compensation
Thomas Cochran
Physician
$351,338
Edward Laverty Pa-C
Chief Medical Officer
$332,450
Stephen Kraunz
Physician
$261,285
Scott Colby
President/ceo
$243,866
Arnold Albert
Dnp
$198,325
Robert Gooch
Pharmacist
$168,397

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Androscoggin Valley Hospital
Medical Staff Services
$1,817,121
Daniel Hebert Inc
Construction
$3,320,401
North Country Healthcare Inc
Administrative Services
$679,128
Medical Solutions Llc
Temporary Staffing
$625,467
Weeks Medical Center
Medical Staff Services
$674,334
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,133,892
All other contributions, gifts, grants, and similar amounts not included above$48,614
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,182,506
Total Program Service Revenue$22,463,460
Investment income $336,988
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,343,040
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $27,325,994

Grants Awarded

Over the last fiscal year, Upper Connecticut Valley Hospital Association has awarded $95,909 in support to 2 organizations.

Grant RecipientAmount

FOUNDATION FOR HEALTHY COMMUNITIES

Org PageRecipient Profile

Concord, NH

PURPOSE: Substance Abuse prevention, treatment & recovery

$85,909

NORTH COUNTRY HEALTHCARE INC

Org PageRecipient Profile

Whitefield, NH

PURPOSE: Contribution for Mobile Medical Unit

$10,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Upper Connecticut Valley Hospital Association has recieved totaling $5,005.

Awarding OrganizationAmount
Bangor Savings Bank Foundation

Bangor, ME

PURPOSE: GENERAL OPERATING SUPPORT

$5,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$5
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$263,236
Earnings$35,802
Ending Balance$299,038

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