Form 990, Part VI, Section A, Line 3
“Northern new hampshire healthcare management, llc provides management services to the hospital.”
990 • Fiscal year 2015 • EIN 02-0276210
Scores are not available for this record yet.
Assets
Up$23,313,655
Up $2,083,501 (+9.8%) from 2014
Net Assets
Up$15,162,173
Up $164,392 (+1.1%) from 2014
Liabilities
Up$8,151,482
Up $1,919,109 (+31%) from 2014
Revenue
Up$16,180,010
Up $353,781 (+2.2%) from 2014
Expenses
Up$15,636,343
Up $990,997 (+6.8%) from 2014
Net Income
Down$543,667
Down $637,216 (-54%) from 2014
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.
To provide health care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,293,695 | $10,834,794 | ▲ $2,541,099 |
| Land, Buildings, and Equipment, Net | $4,449,915 | $4,233,781 | ▼ $216,134 |
| Savings and Temporary Cash Investments | $3,498,816 | $2,790,585 | ▼ $708,231 |
| Accounts Receivable | $2,137,100 | $2,546,607 | ▲ $409,507 |
| Investments Other Securities | $271,581 | $473,161 | ▲ $201,580 |
| Inventories for Sale or Use | $267,879 | $296,832 | ▲ $28,953 |
| Prepaid Expenses and Deferred Charges | $210,553 | $268,316 | ▲ $57,763 |
| Cash and Non-Interest-Bearing Accounts | $303,517 | $189,100 | ▼ $114,417 |
| Total Assets | $21,230,154 | $23,313,655 | ▲ $2,083,501 |
| Other Assets Total | $1,797,098 | $1,680,479 | ▼ $116,619 |
| Liabilities | |||
| Other Liabilities | $2,562,501 | $4,558,921 | ▲ $1,996,420 |
| Accounts Payable and Accrued Expenses | $2,274,599 | $2,485,739 | ▲ $211,140 |
| Mortgage Notes Payable Secured by Investment Property | $977,598 | $750,405 | ▼ $227,193 |
| Deferred Revenue | $417,675 | $356,417 | ▼ $61,258 |
| Total Liabilities | $6,232,373 | $8,151,482 | ▲ $1,919,109 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,542,320 | $14,791,324 | ▲ $249,004 |
| Temporarily Rstr Net Assets | $362,391 | $197,779 | ▼ $164,612 |
| Permanently Rstr Net Assets | $93,070 | $173,070 | ▲ $80,000 |
| Total Net Assets Fund Balance | $14,997,781 | $15,162,173 | ▲ $164,392 |
| Total Liabilities and Net Assets / Fund Balance | $21,230,154 | $23,313,655 | ▲ $2,083,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,430,069 | $5,183,674 | $7,613,743 |
| Buildings | $1,686,068 | $2,296,400 | $3,982,468 |
| Leasehold Improvements | $107,708 | $129,376 | $237,084 |
| Land | $9,700 | - | $9,700 |
| Other Land Buildings | $236 | - | $236 |
| Other Assets Org | $3,882 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $191,998 | $80,000 | ▲ $3,175 | $11,651 | $263,522 |
| 2013 | $170,203 | $20,000 | ▲ $14,929 | $13,134 | $191,998 |
| 2012 | $161,056 | - | ▲ $18,320 | $9,173 | $170,203 |
| 2011 | $129,746 | - | ▲ $31,310 | - | $161,056 |
| 2010 | $127,616 | - | ▲ $2,130 | - | $129,746 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Eppolioto | Physician | FT | $365,590 | $22,258 | $387,848 |
| Robert Rose Md | Physician, Chief Medical Officer | FT | $352,371 | - | $352,371 |
| Charanjit Vedi | Physician | PT | $323,604 | $25,062 | $348,666 |
| Nicole Paier-mullen | Physician, Chief Medical Officer | PT | $270,183 | $21,303 | $291,486 |
| Joseph Kiernan | Physician | PT | $263,220 | $5,963 | $269,183 |
| Edward Laverty Pa-c | Chief of Staff | FT | $199,666 | $32,333 | $231,999 |
| Thomas Cochran | Physician | PT | $182,991 | - | $182,991 |
| Robert Gooch | Pharmacist | FT | $173,576 | $7,164 | $180,740 |
| Celeste Pitts | Chief Financial Officer | PT | $140,237 | $15,334 | $155,571 |
| Kimberlee Daley | Patient Experience Officer | FT | $122,140 | $14,243 | $136,383 |
| Peter L Gosline | Chief Administrative Officer | PT | - | $94,500 | $94,500 |
| Name | Title |
|---|---|
| Greg Placy | Chairman |
| Odette Crawford | Vice Chair |
| Bruce Bean | Director |
| Eric Stohl | Director |
| Frederick D Brock | Director |
| Palmer Lewis | Director |
| Peter Moran Md | Director |
| Sally Wentzell | Director |
| E Harlan Connary | Secretary |
| James Tibbetts | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Androscoggin Valley Hospital | Rehab Services | 59 PAGE HILL ROAD, Berlin, NH 03570 | $956,852 |
| Northern Nh Healthcare Management LLC | Management Services | 59 PAGE HILL ROAD, Berlin, NH 03570 | $345,171 |
| Dartmouth Hitchcock Clinic | Pathologist & Radiologist Staffing | 1 MEDICAL CENTER DRIVE, Lebanon, NH 03756 | $195,251 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,181,244 |
| Other Expenses | $7,442,599 |
| Grants and Similar Amounts Paid | $12,500 |
| Total Fundraising Expense | $978 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,125,848 | $943,959 | - | $6,069,807 |
| Office Expenses | $1,487,641 | $48,574 | - | $1,536,215 |
| Other Employee Benefits | $907,625 | $163,095 | - | $1,070,720 |
| Depreciation Depletion | $617,939 | - | - | $617,939 |
| Current Officers, Directors, Trustees, and Key Employees | $388,426 | $193,500 | - | $581,926 |
| Occupancy | $426,845 | $121,467 | - | $548,312 |
| Payroll Taxes | $340,883 | $58,764 | - | $399,647 |
| Information Technology | $195,420 | $81,399 | - | $276,819 |
| All Other Expenses | $191,279 | $71,994 | $978 | $264,251 |
| Other Expenses | $212,725 | $3,503 | - | $216,228 |
| Fees for Services Management | - | $151,671 | - | $151,671 |
| Insurance | - | $130,689 | - | $130,689 |
| Travel | $86,572 | $42,531 | - | $129,103 |
| Pension Plan Contributions | $50,447 | $8,697 | - | $59,144 |
| Fees for Services Accounting | - | $52,948 | - | $52,948 |
| Fees for Services Legal | - | $46,193 | - | $46,193 |
| Advertising | $18,894 | $2,778 | - | $21,672 |
| Grants to Domestic Orgs | $12,500 | - | - | $12,500 |
| Interest | - | $333 | - | $333 |
| Total Functional Expenses | $12,881,498 | $2,753,867 | $978 | $15,636,343 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,636,344 |
| Expenses per Audited Statements | $15,635,366 |
| Total Expenses per Audited Statements | $15,635,366 |
| Expenses Not Reported on Financial Statements | $978 |
| Other Expense Adjustments | $978 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Indian Stream Health Center Inc | Colebrook, NH | 501(c)3 | Medical Servicesmedical Services | $12,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Third Party Payers | $4,558,921 |
“Northern new hampshire healthcare management, llc provides management services to the hospital.”
“The 990 is provided to the finance committee for review and approval before it is filed.”
“Officers, directors, amd key employees are required to sign a conflict of interest document.”
“The hospital cao's compensation and benefit package is reviewed periodically by community board members who govern the non-profit organzation as unpaid, independent volunteers. The periodic review includes comparability data, and the deliberation and decision-making is substantiated by written minutes.”
“Uvch makes its 990 available upon request and on the guidestar website”
“AVAILABLE UPON REQUEST”
“Celeste pitts is the cfo for ucvh and for weeks medical center, two fifths of her time is spent at ucvh. She receives a form w-2 from weeks medical center. Weeks medical center is paid for her time by northern new hampshire healthcare management llc, which is paid by ucvh. An allocation of her calendar-year wages and benefits are included on part vii. Her fiscal-year wages and benefits are not shown separately on part ix, line 5, but are included in the payment to northern new hampshire healthcare management llc.”
“The investments are to be held in perpetuity. The income from the investments is expendable to support the hospital's health care services.”
“Fundraising expenses -978.”
“FUNDRAISING EXPENSE 978.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2274599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2485739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2137100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2546607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH CARE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2778 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21672 |
| IRS990/AllOtherContributionsAmt | 0 | 96269 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 978 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 191279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 264251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032374971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | UCVH CORLISS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLEBROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03576 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 388426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 581926 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 956852 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 345171 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 195251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 59 PAGE HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 59 PAGE HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 MEDICAL CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BERLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BERLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEBANON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 03570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 03756 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANDROSCOGGIN VALLEY HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORTHERN NH HEALTHCARE MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DARTMOUTH HITCHCOCK CLINIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PATHOLOGIST & RADIOLOGIST STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 358185 |
| IRS990/CYOtherExpensesAmt | 0 | 7442599 |
| IRS990/CYOtherRevenueAmt | 0 | 44750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15616811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 543667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8181244 |
| IRS990/CYTotalExpensesAmt | 0 | 15636343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 978 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16180010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 417675 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 356417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 617939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 617939 |
| IRS990/Desc | 0 | UPPER CONNECTICUT VALLEY HOSPITAL PROVIDED HOSPITAL CARE AND INPATIENT AND OUTPATIENT SERVICES ON A REGION-WIDE BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12881498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52948 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52948 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46193 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46193 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 151671 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 151671 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 63.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21303 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | E HARLAN CONNARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ODETTE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES TIBBETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG PLACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PALMER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER MORAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC STOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLY WENTZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD LAVERTY PA-C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FREDERICK D BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER L GOSLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT ROSE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CELESTE PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMBERLEE DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN EPPOLIOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARANJIT VEDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH KIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT GOOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NICOLE PAIER-MULLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 199666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 352371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 122140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 182991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 365590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 323604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 263220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 173576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 270183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 94500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN, CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PATIENT EXPERIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN, CHIEF MEDICAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -100746 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 266511 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 63995 |
| IRS990/GrantAmt | 0 | 12500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2061642 |
| IRS990/GrossReceiptsAmt | 0 | 18075887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 81399 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 195420 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 276819 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 130689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130689 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/InterestGrp/TotalAmt | 0 | 333 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 267879 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 296832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 271581 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 473161 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8293695 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10834794 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7609450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4449915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4233781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11843231 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 100746 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1795131 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 977598 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 750405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14997781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15162173 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 165765 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 165765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -379274 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121467 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 426845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 548312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1487641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1536215 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1797098 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1680479 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 163095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 907625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1070720 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAID ENHANCEMENT TA |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 631497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1823664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 760722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 234068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 212725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2455161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 760722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 234343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2562501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4558921 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 44750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44750 |
| IRS990/OtherRevenueTotalAmt | 0 | 44750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 943959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5125848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6069807 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 340883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 399647 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8697 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50447 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59144 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 93070 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 173070 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 210553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 268316 |
| IRS990/PrincipalOfficerNm | 0 | GREG PLACY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL NURSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEANINGFUL USE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAL RECORD TRANSMI |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.