Upper Connecticut Valley Hospital
Upper Connecticut Valley Hospital reported $32.9 million in revenue and $32.1 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $71.66 went to program services, $28.34 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.5% of the total. The highest compensation it reported for one person was $914,058 (SYSTEM CEO). 39 people received more than $100,000 in reportable compensation. Revenue rose 56% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $32MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $33M- Contributions & grants (non-government)$0.01 $2,805
- Government grants$3.17 $1.1M
- Program service revenue$95.49 $32M
- Other revenue$1.33 $451K
Investment income was negative: −$1.0M. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 71.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 28.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 3.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $914,058 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.85% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 39 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 16.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 9 of 10 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| SYSTEM CEO Officer, 1.00 hrs/week | $0 | $868,962 | $45,096 | $914,058 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $559,876 | $0 | $45,599 | $605,475 |
| GENERAL SURGEON Highest compensated employee, 40.00 hrs/week | $452,289 | $0 | $59,649 | $511,938 |
| ED PHYSICIAN Highest compensated employee, 40.00 hrs/week | $433,855 | $0 | $56,593 | $490,448 |
| SYSTEM CFO/INTERIM CEO WMC Officer, 1.00 hrs/week | $0 | $433,138 | $41,992 | $475,130 |
| ED PHYSICIAN Highest compensated employee, 40.00 hrs/week | $353,180 | $0 | $41,626 | $394,806 |
| CIO Officer, 1.00 hrs/week | $0 | $339,048 | $5,524 | $344,572 |
| PRESIDENT/CEO Officer, 40.00 hrs/week | $252,130 | $0 | $26,132 | $278,262 |
39 people received more than $100,000 in reportable compensation from Upper Connecticut Valley Hospital (Part VII, line 2). Compensation of current officers, directors and key employees totaled $348K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5142
- Volunteers Part I, line 67
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| MEDICAL SOLUTIONS LLC Contract labor | $529,512 |
| NEW HAMPSHIRE IMAGING SERVICES INC Mri purchased services and contract labo | $301,525 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Upper Connecticut Valley Hospital totaling $41 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Upper Connecticut Valley Hospital's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Upper Connecticut Valley Hospital, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Upper Connecticut Valley Hospital spent in FY2025, $71.66 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Ascension Borgess Allegan HospitalSouth Bend, IN · revenue $33M · programs 79.3% · FY2025
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- Hospice of the Treasure CoastStuart, FL · revenue $33M · programs 57.0% · FY2025
- Santa Barbara Cottage Hospital FoundationSanta Barbara, CA · revenue $33M · programs 68.6% · 2024
- Rochester Friendly HomeRochester, NY · revenue $33M · programs 83.8% · 2024
All health care charities · Largest charities in New Hampshire
Questions people ask
How much of Upper Connecticut Valley Hospital's spending goes to programs?
In the fiscal year ending September 30, 2025, Upper Connecticut Valley Hospital reported that 71.7% of its $32.1 million in expenses went to program services, 28.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Upper Connecticut Valley Hospital pay its top executive?
The largest total compensation Upper Connecticut Valley Hospital reported for one person in the fiscal year ending September 30, 2025 was $914,058, for the role of SYSTEM CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Upper Connecticut Valley Hospital get its money?
Of $32.9 million in revenue in the fiscal year ending September 30, 2025, 3.3% came from contributions and grants (including 3.3% from government grants) and 98.5% from program service revenue (Form 990, Part VIII).
Is Upper Connecticut Valley Hospital a registered charity?
The IRS lists EIN 02-0276210 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202622299349302782 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202532279349302583 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202422289349302992 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202302279349304015 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212239349301216 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202122249349302702 · read the filing
All filings for EIN 02-0276210: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.