NORTHEASTERN VERMONT REGIONAL HOSPITAL INC

ST JOHNSBURY, VT, 05819-9210 (802) 748-7520 Est. 1967 EIN 03-6013761
E22— Health Care Form 990 501(c)(3)
www.nvrh.org

Mission

Northeastern Vermont Regional Hospital, Inc. is committed to improving the health and wellbeing of all.

Giving Portfolio

Total Grants
8
Total Giving
$1.1M
Recipients
8
Years Active
2017 - 2022
Avg grant: $146,705 Median: $130,380

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20222$220K $110K11
20211$297K $297K01
20201$142K $142K01
20192$142K $71K11
20181$130K $130K01
20171$130K $130K10

Sectors Funded

Health Care
6
Education
1

Top States

Vermont
8

Grantee Size Profile

$10M - $50M
6

Top Grantees

Northern Vermont University
VT
$16K

Grants Awarded · 7 grants

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Financials

Total Revenue
$131,554,572
Total Expenses
$129,501,896
Net Assets
$61,123,538
843 employees 140 volunteers
From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve
5.7 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 7.5%
Expenses ↑ 6.8%
Revenue Sources
Contributions 1.5% Earned revenue 96.7% Investment 1.8%
Expense Breakdown
Program 78.2% Management 21.8%

Officers & Trustees (31)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Oct 1, 2023 to Sep 30, 2024
$131,554,572 $129,501,896$61,123,538
2022 Form 990
Oct 1, 2022 to Sep 30, 2023
$122,405,630 $121,233,162$54,269,655
2021 Form 990
Oct 1, 2021 to Sep 30, 2022
$114,799,411 $114,169,333$49,933,223
2020 Form 990
Oct 1, 2020 to Sep 30, 2021
$104,789,628 $100,623,314$53,392,434
2019 Form 990
Oct 1, 2019 to Sep 30, 2020
$93,390,269 $92,461,898$45,943,526
2018 Form 990
Oct 1, 2018 to Sep 30, 2019
$90,639,932 $89,080,983$42,355,119
2017 Form 990
Oct 1, 2017 to Sep 30, 2018
$85,455,979 $83,522,290$40,898,313

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EIN: 03-6013761 · Source: IRS Form 990 e-file data