Androscoggin Valley Hospital Inc
- Assets
- $77.2m
- Revenue
- $96.7m
- Investments
- $0.0
- Employees
- 410
- Location
- Berlin, NH
- Founding
- 04/1971
- Data as of
- 09/2023
- EIN
- 02-0280367
Organization Overview
Androscoggin Valley Hospital Inc is located in Berlin, NH. The organization was established in 1971. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Androscoggin Valley Hospital Inc employed 410 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Androscoggin Valley Hospital Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Androscoggin Valley Hospital Inc generated $96.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $87.5m during the year ending 09/2023. While expenses have increased by 5.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Androscoggin Valley Hospital Inc has awarded 18 individual grants totaling $5,255,888. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CRITICAL ACCESS HOSPITAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANDROSCOGGIN VALLEY HOSPITAL IS A CRITICAL ACCESS HOSPITAL. THE HOSPITAL PROVIDES A BROAD RANGE OF INPATIENT AND OUTPATIENT SERVICES TO MEET THE HEALTH NEEDS OF THE UPPER ANDROSCOGGIN VALLEY AND SURROUNDING COMMUNITIES. WITH A COMMITMENT TO THE HIGHEST QUALITY SURGICAL CARE - AVH IS LEADING THE WAY TO A HEALTHIER FUTURE FOR OUR HEALTH CARE COMMUNITY.
OTHER COMMUNITY BENEFITS PROVIDED BY THE HOSPITAL INCLUDE THE PROVISION OF CARE TO THE UNDERINSURED; THE PROMOTION OF GOOD HEALTH FOR CHILDREN THROUGH PARTICIPATION IN THE HEALTHY KIDS PROGRAM; AND THE SPONSORSHIP OF NUMEROUS CLINICS AND PROGRAMS SUPPORTING GOOD HEALTH IN THE COMMUNITY.
EDUCATIONAL PROGRAMS OFFERED BY AVH INCLUDE CHILDBIRTH CLASSES, BABYSITTING COURSE, WELLNESS FAIRS, LECTURE SERIES, CPR AND FIRST AID COURSES, NUTRITIONAL COUNSELING, AND A VARIETY OF SUPPORT GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Goodrich Chair | OfficerTrustee | 1 | $0 |
Jay Poulin Vice Chair | OfficerTrustee | 1 | $0 |
Thomas Mccue Treasurer | OfficerTrustee | 1 | $0 |
Martha Laflamme Secretary | OfficerTrustee | 1 | $0 |
Javier Cardenas Director | Trustee | 40 | $469,471 |
Brianne Teaboldt Medical Staff President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
North Country Healthcare Inc Management Services | 9/29/23 | $1,957,736 |
American Healthcare Staffing Assoc Contract Labor | 9/29/23 | $1,076,119 |
Weeks Medical Center Contract Labor/purchased Serv | 9/29/23 | $878,568 |
New Hampshire Imaging Services Inc Mri Purchased Services | 9/29/23 | $674,172 |
Weatherby Locums Inc Physician Contract Labor | 9/29/23 | $817,938 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,078 |
| Related organizations | $0 |
| Government grants | $675,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $793,435 |
| Total Program Service Revenue | $95,188,802 |
| Investment income | $105,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $116,767 |
| Net Gain/Loss on Asset Sales | -$228,846 |
| Net Income from Fundraising Events | -$13,999 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $96,725,114 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $589,892 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,282,798 |
| Compensation of current officers, directors, key employees. | $394,945 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,409,647 |
| Pension plan accruals and contributions | $859,201 |
| Other employee benefits | $5,752,102 |
| Payroll taxes | $1,738,006 |
| Fees for services: Management | $225,805 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $14,557 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,391 |
| Fees for services: Other | $12,212,584 |
| Advertising and promotion | $18,880 |
| Office expenses | $128,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,102,137 |
| Travel | $474,485 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,860 |
| Interest | $88,318 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,663,974 |
| Insurance | $1,316,734 |
| All other expenses | $2,473,940 |
| Total functional expenses | $87,507,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,604,951 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,744,180 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,026,390 |
| Prepaid expenses and deferred charges | $846,828 |
| Net Land, buildings, and equipment | $24,829,155 |
| Investments—publicly traded securities | $18,330,061 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,779,202 |
| Total assets | $77,160,767 |
| Accounts payable and accrued expenses | $8,986,192 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,322,832 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,710,804 |
| Total liabilities | $32,019,828 |
| Net assets without donor restrictions | $45,140,939 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $77,160,767 |
Grants Awarded
Over the last fiscal year, Androscoggin Valley Hospital Inc has awarded $589,892 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COOS COUNTY FAMILY HEALTH SERVICES PURPOSE: COMMUNITY BENEFIT | $395,833 |
FOUNDATION FOR HEALTHY COMMUNITIES PURPOSE: GOVERNOR'S COMMISSION ON ALCOHOL & OTHER DRUGS TO SUPPORT SUBSTANCE ABUSE PR | $194,059 |