Natchaug Hospital
Natchaug Hospital reported $55.6 million in revenue and $59.0 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $87.53 went to program services, $12.40 to management and general costs and $0.07 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.7% of the total. The highest compensation it reported for one person was $1,055,572 (Director). 56 people received more than $100,000 in reportable compensation. Revenue rose 20% 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 $59MFor 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 $56M- Contributions & grants (non-government)$0.25 $140K
- Program service revenue$99.71 $55M
- Investment income$0.04 $19,146
Other revenue was negative: −$6,212. 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) | 87.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,055,572 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.79% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 56 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -0.2 | 6.6 |
| Independent voting board members Part VI 1a–1b | 9 of 11 | 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 expenseInpatient Treatment:Natchaug Hospital provides comprehensive inpatient psychiatric and substance use disorder treatment services for children, adolescents, and adults in Eastern Connecticut through its licensed 57-bed facility in Mansfield Center. These services are designed to address acute behavioral health conditions requiring intensive, short-term hospitalization to stabilize symptoms, ensure patient safety, and facilitate recovery.The hospital's multidisciplinary treatment teams, including psychiatrists, nurses, therapists, case managers, and other behavioral health professionals…
PHP Adult: Natchaug Hospital's Adult Partial Hospitalization Program (PHP) provides intensive, short-term behavioral health treatment for adults experiencing mental health and substance use disorders who require a higher level of care than traditional outpatient services but do not require inpatient hospitalization. The program serves as an important step in the continuum of care, helping individuals stabilize symptoms, strengthen recovery skills, and avoid hospitalization while remaining connected to their homes, families, and communities.Services are delivered through structured day, and…
Education: Natchaug Hospital provides specialized educational services for children and adolescents whose emotional, behavioral, or psychiatric needs significantly interfere with their ability to succeed in a traditional school setting. Through its Connecticut State Department of Education-approved school programs, Natchaug Hospital integrates academic instruction with therapeutic support to promote educational achievement, emotional growth, and successful reintegration into less restrictive educational environments.The Hospital operates Clinical Day Treatment (CDT) School Programs serving…
Highest 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 |
|---|---|---|---|---|
| Director Director/trustee, 1.00 hrs/week | $0 | $977,558 | $78,014 | $1,055,572 |
| SVP, Physician in Chief Officer, 30.00 hrs/week | $0 | $968,658 | $82,419 | $1,051,077 |
| SVP, Operations Officer, 1.00 hrs/week | $0 | $607,542 | $70,156 | $677,698 |
| Former Key Employee Former, 0.00 hrs/week | $0 | $649,640 | $17,826 | $667,466 |
| Director Director/trustee, 1.00 hrs/week | $0 | $626,556 | $26,440 | $652,996 |
| Vice Chair (Thru 06/2025) Director/trustee, 2.00 hrs/week | $0 | $500,143 | $53,993 | $554,136 |
| Director (Thru 10/2024) Director/trustee, 1.00 hrs/week | $344,281 | $0 | $65,284 | $409,565 |
| Psychiatrist Attending Highest compensated employee, 60.00 hrs/week | $336,193 | $0 | $67,659 | $403,852 |
56 people received more than $100,000 in reportable compensation from Natchaug Hospital (Part VII, line 2). Compensation of current officers, directors and key employees totaled $449K (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–1b11 · 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 4No
- 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 5645
- Volunteers Part I, line 624
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| HEALTHCARE WORKFORCE LOGISTICS LLC Staffing Services | $1,528,705 |
| SHIFTWISE INC Staffing Service | $1,239,983 |
| MORRISON MANAGEMENT SP INC ACUTE CARE Food Services | $652,938 |
| BERSTEIN-MAGOON-GAY LLC Laundry Service | $157,262 |
| CROTHALL HEALTHCARE INC (EVS PORTION) Cleaning Service | $144,542 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Natchaug Hospital totaling $25,018 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 Natchaug 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 Natchaug Hospital, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Natchaug Hospital spent in FY2025, $87.53 went to programs. The full breakdown, from its IRS Form 990:
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- Capital Health-East Trenton Inc. (Fka St Francis Medical Center Trenton Nj)Trenton, NJ · revenue $55M · programs 39.7% · FY2023
All health care charities · Largest charities in Connecticut
Questions people ask
How much of Natchaug Hospital's spending goes to programs?
In the fiscal year ending September 30, 2025, Natchaug Hospital reported that 87.5% of its $59.0 million in expenses went to program services, 12.4% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Natchaug Hospital pay its top executive?
The largest total compensation Natchaug Hospital reported for one person in the fiscal year ending September 30, 2025 was $1,055,572, for the role of Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Natchaug Hospital get its money?
Of $55.6 million in revenue in the fiscal year ending September 30, 2025, 0.3% came from contributions and grants and 99.7% from program service revenue (Form 990, Part VIII).
Is Natchaug Hospital a registered charity?
The IRS lists EIN 06-0966963 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 202642249349301624 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202532269349300838 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202402279349300125 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202332229349300738 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202202229349300925 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202132249349300643 · read the filing
All filings for EIN 06-0966963: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.