Upper Connecticut Valley Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,200,202 | 15,634,457 | −434,255 | 9.0 | 38% |
| 2012 | 14,851,877 | 15,275,008 | −423,131 | 10.3 | 42% |
| 2013 | 15,221,335 | 16,120,867 | −899,532 | 10.2 | 41% |
| 2014 | 15,826,229 | 14,645,346 | 1,180,883 | 12.3 | 45% |
| 2015 | 16,180,010 | 15,636,343 | 543,667 | 11.6 | 43% |
| 2016 | 16,653,961 | 16,009,346 | 644,615 | 12.2 | 39% |
| 2017 | 17,986,327 | 16,864,456 | 1,121,871 | 12.8 | 36% |
| 2018 | 18,625,684 | 17,479,925 | 1,145,759 | 13.3 | 37% |
| 2019 | 18,929,579 | 18,735,973 | 193,606 | 12.6 | 43% |
| 2020 | 21,044,923 | 19,440,703 | 1,604,220 | 14.1 | 46% |
| 2021 | 27,325,994 | 22,165,785 | 5,160,209 | 15.6 | 44% |
| 2022 | 29,077,703 | 26,599,816 | 2,477,887 | 13.0 | 43% |
| 2023 | 37,307,307 | 31,378,936 | 5,928,371 | 13.5 | 29% |
In its most recent public year (2023), this organization brought in $5,928,371 more than it spent. Its reserves stood at about 13.5 months of spending, up from 9 in 2011. Staff pay was 29% of spending. $320,895 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Upper Connecticut Valley Hospital Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works