Civic Intelligence

Upper Connecticut Valley Hospital Association

990 • Fiscal year 2012 • EIN 02-0276210

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 04, 2013

Corliss Lane03576
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,882,185

Up $1,779,014 (+11%) from 2011

Net Assets

Up

$13,123,402

Up $1,372,996 (+12%) from 2011

Liabilities

Up

$4,758,783

Up $406,018 (+9.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,275,008

Down $359,449 (-2.3%) from 2011

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 2010: $15,323,454Liabilities 2010: $4,077,709Net Assets 2010: $11,245,7452010Assets 2011: $16,103,171Liabilities 2011: $4,352,765Net Assets 2011: $11,750,4062011Assets 2012: $17,882,185Liabilities 2012: $4,758,783Net Assets 2012: $13,123,4022012Assets 2013: $19,408,317Liabilities 2013: $5,700,013Net Assets 2013: $13,708,3042013Assets 2014: $21,230,154Liabilities 2014: $6,232,373Net Assets 2014: $14,997,7812014Assets 2015: $23,313,655Liabilities 2015: $8,151,482Net Assets 2015: $15,162,1732015Assets 2016: $24,768,458Liabilities 2016: $8,446,861Net Assets 2016: $16,321,5972016Assets 2017: $26,594,382Liabilities 2017: $8,651,686Net Assets 2017: $17,942,6962017Assets 2018: $29,801,477Liabilities 2018: $10,469,202Net Assets 2018: $19,332,2752018Assets 2019: $32,221,458Liabilities 2019: $12,546,565Net Assets 2019: $19,674,8932019Assets 2020: $45,365,598Liabilities 2020: $22,602,533Net Assets 2020: $22,763,0652020Assets 2021: $46,987,886Liabilities 2021: $18,179,317Net Assets 2021: $28,808,5692021Assets 2022: $40,304,391Liabilities 2022: $11,536,994Net Assets 2022: $28,767,3972022Assets 2023: $41,887,833Liabilities 2023: $6,581,227Net Assets 2023: $35,306,6062023Assets 2024: $41,869,573Liabilities 2024: $2,588,858Net Assets 2024: $39,280,7152024

Highlighted filing

2012

Assets$17,882,185
Liabilities$4,758,783
Net Assets$13,123,402

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,582,0812010Expenses 2011: $15,634,4572011Expenses 2012: $15,275,0082012Revenue 2013: $15,221,335Expenses 2013: $16,120,867Net Income 2013: -$899,5322013Revenue 2014: $15,826,229Expenses 2014: $14,645,346Net Income 2014: $1,180,8832014Revenue 2015: $16,180,010Expenses 2015: $15,636,343Net Income 2015: $543,6672015Revenue 2016: $16,653,961Expenses 2016: $16,009,346Net Income 2016: $644,6152016Revenue 2017: $17,986,327Expenses 2017: $16,864,456Net Income 2017: $1,121,8712017Revenue 2018: $18,625,684Expenses 2018: $17,479,925Net Income 2018: $1,145,7592018Revenue 2019: $18,929,579Expenses 2019: $18,735,973Net Income 2019: $193,6062019Revenue 2020: $21,044,923Expenses 2020: $19,440,703Net Income 2020: $1,604,2202020Revenue 2021: $27,325,994Expenses 2021: $22,165,785Net Income 2021: $5,160,2092021Revenue 2022: $29,077,703Expenses 2022: $26,599,816Net Income 2022: $2,477,8872022Revenue 2023: $37,307,307Expenses 2023: $31,378,936Net Income 2023: $5,928,3712023Revenue 2024: $36,287,204Expenses 2024: $33,739,618Net Income 2024: $2,547,5862024

Highlighted filing

2012

Revenue-
Expenses$15,275,008
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$14,880,454
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
The net charity care provided by the hospital for the year-ended september 30, 2012 was $701,937.
Filing and Contact Details

Filer

EIN
02-0276210
Raw XML AppendixShowing 400 of 856 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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IRS990/Activity2/Description0THE NET CHARITY CARE PROVIDED BY THE HOSPITAL FOR THE YEAR-ENDED SEPTEMBER 30, 2012 WAS $701,937.
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0UPPER CONNECTICUT VALLEY HOSPITAL IS A MEMBER OF THE NEW HAMPSHIRE HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS IS AVAILABLE FOR LOBBYING EXPENDITURES ON BEHALF OF UCVH AND OTHER MEMBER ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSES. UPPER CONNECTICUT VALLEY HOSPITAL DOES NOT DIRECLTY PERFORM ANY LOBBYING ACTIVITIES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount03525
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB03525
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue02172342
IRS990ScheduleD/Buildings/Depreciation01996649
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04168991
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0129746
IRS990ScheduleD/CurrentYear/EndOfYearBalance0161056
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses031310
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0127616
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0129746
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02130
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0112258
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0127616
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses015358
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0111704
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0112258

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$2.59$39.3$36.3$33.7$2.55
2023Detailed filing. Detailed filing data is available for this year.$41.9$6.58$35.3$37.3$31.4$5.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$11.5$28.8$29.1$26.6$2.48
2021Detailed filing. Detailed filing data is available for this year.$47.0$18.2$28.8$27.3$22.2$5.16
2020Detailed filing. Detailed filing data is available for this year.$45.4$22.6$22.8$21.0$19.4$1.60
2019Detailed filing. Detailed filing data is available for this year.$32.2$12.5$19.7$18.9$18.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$29.8$10.5$19.3$18.6$17.5$1.15
2017Detailed filing. Detailed filing data is available for this year.$26.6$8.65$17.9$18.0$16.9$1.12
2016Detailed filing. Detailed filing data is available for this year.$24.8$8.45$16.3$16.7$16.0$0.64
2015Detailed filing. Detailed filing data is available for this year.$23.3$8.15$15.2$16.2$15.6$0.54
2014Detailed filing. Detailed filing data is available for this year.$21.2$6.23$15.0$15.8$14.6$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$5.70$13.7$15.2$16.1$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.76$13.1$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.35$11.8$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$4.08$11.2$15.6