Valley Regional Healthcare Inc

Valley Regional Healthcare Inc. faces persistent operating deficits and rapidly increasing liabilities.

EIN: 20397338 · Claremont, NH · NTEE: E210 · Updated: 2026-03-28

$3.0MRevenue
$2.6MGross Revenue
$9.4MAssets
45/100Mission Score (Fair)
E210
Valley Regional Healthcare Inc Financial Summary
MetricValue
Total Revenue$3.0M
Total Expenses$3.0M
Program Spending80%
CEO/Top Officer Pay$9
Net Assets$-6,353,752
Transparency Score45/100

Is Valley Regional Healthcare Inc Legit?

Significant Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
ModerateTransparency
4 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Valley Regional Healthcare Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Valley Regional Healthcare Inc

Valley Regional Healthcare Inc (EIN: 20397338) is a nonprofit organization based in Claremont, NH, classified under NTEE code E210. The organization reported total revenue of $3.0M and total assets of $9.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Valley Regional Healthcare Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

39Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Valley Regional Healthcare Inc is a mid-size nonprofit that has been operating for 39 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -6.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.5M
Total Expenses$3.0M
Surplus / Deficit$-552,683
Total Assets$11.7M
Total Liabilities$18.1M
Net Assets$-6,353,752
Operating Margin-22.6%
Debt-to-Asset Ratio154.1%
Months of Reserves46.9 months

Financial Health Grade: C

In 2023, Valley Regional Healthcare Inc reported a deficit of $553K with expenses exceeding revenue, holds 46.9 months of operating reserves (strong position), has a debt-to-asset ratio of 154.1% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Valley Regional Healthcare Inc's revenue has declined at a compound annual growth rate (CAGR) of -6.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023-5.4%+1.0%-3.6%
2022+14.1%-0.3%-9.4%
2021+6.1%-6.9%-3.6%
2020-15.3%-16.7%-7.9%
2019-8.9%+13.3%-10.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1987

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Valley Regional Healthcare Inc. exhibits a concerning trend of operating deficits over the past several years, with expenses consistently exceeding revenue. For instance, in the 202309 period, expenses were $3,003,192 against revenues of $2,450,509, indicating a significant shortfall. This persistent deficit has led to a substantial increase in liabilities, which have grown from $763,890 in 201709 to $18,088,715 in 202309, far outpacing asset growth. While the organization reports 0% officer compensation, which suggests good stewardship in that area, the overall financial health is precarious due to the accumulating debt and negative operating margins. The organization's transparency regarding its financial challenges is evident through its consistent 990 filings, but the underlying financial model appears unsustainable without significant changes. The organization's spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses. However, the consistent operating losses suggest that current revenue streams are insufficient to cover operational costs. The substantial increase in liabilities relative to assets, with liabilities exceeding assets by a significant margin in recent years (e.g., $18,088,715 in liabilities vs. $11,734,963 in assets in 202309), points to a high degree of financial leverage and potential long-term solvency issues. While the NTEE code E210 (General Hospitals) suggests a critical community service, the financial trends warrant close monitoring and strategic intervention to ensure the organization's continued viability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Valley Regional Healthcare Inc with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Valley Regional Healthcare Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.5MTotal Revenue
$3.0MTotal Expenses
$11.7MTotal Assets
$18.1MTotal Liabilities
$-6,353,752Net Assets

Executive Compensation Analysis

Executive compensation is reported as 0% in all available filings, which is highly unusual for an organization of this size with assets exceeding $9 million, suggesting either a volunteer leadership structure or that compensation is reported under other expense categories.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Valley Regional Healthcare Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Valley Regional Healthcare Inc:

Frequently Asked Questions about Valley Regional Healthcare Inc

Is Valley Regional Healthcare Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Valley Regional Healthcare Inc (EIN: 20397338) significant concerns. Mission Score: 45/100. 4 red flags identified, 2 strengths noted.

How does Valley Regional Healthcare Inc spend its money?

Valley Regional Healthcare Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Valley Regional Healthcare Inc tax-deductible?

Valley Regional Healthcare Inc is registered as a tax-exempt nonprofit (EIN: 20397338). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Valley Regional Healthcare Inc CEO make?

Valley Regional Healthcare Inc's highest-compensated officer earns $9 annually. The organization reported $3.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Valley Regional Healthcare Inc's spending goes to programs?

Valley Regional Healthcare Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Valley Regional Healthcare Inc compare to similar nonprofits?

With a transparency score of 45/100 (Fair), Valley Regional Healthcare Inc is near average for NTEE category E210 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Valley Regional Healthcare Inc located?

Valley Regional Healthcare Inc is headquartered in Claremont, New Hampshire and files with the IRS under EIN 20397338. It is classified under NTEE code E210.

How many years of IRS 990 filings does Valley Regional Healthcare Inc have?

Valley Regional Healthcare Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.0M in total revenue.

Is Valley Regional Healthcare Inc. financially stable?

No, the organization shows signs of significant financial instability, with consistent operating deficits and liabilities ($18,088,715 in 202309) far exceeding assets ($11,734,963 in 202309).

Why are liabilities increasing so rapidly?

The rapid increase in liabilities, from $763,890 in 201709 to $18,088,715 in 202309, is likely due to persistent operating losses and potentially new debt taken on to cover expenses or investments.

What is the impact of 0% officer compensation?

While 0% officer compensation could indicate a highly dedicated volunteer leadership, it is unusual for an organization of this scale and might suggest that executive compensation is being reported in other expense categories, or that the organization relies heavily on external management or volunteer efforts for its leadership.

Filing History

IRS 990 filing history for Valley Regional Healthcare Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Valley Regional Healthcare Inc's revenue has declined by 54.9%, moving from $5.4M to $2.5M. Total assets increased by 316% over the same period, from $2.8M to $11.7M. Total functional expenses fell by 44%, from $5.4M to $3.0M. In its most recent filing year (2023), Valley Regional Healthcare Inc reported a deficit of $553K, with expenses exceeding revenue. The organization holds $18.1M in liabilities against $11.7M in assets (debt-to-asset ratio: 154.1%), resulting in net assets of $-6,353,752.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.5M $3.0M $11.7M $18.1M
2022 $2.6M $3.0M $12.2M $18.4M View 990
2021 $2.3M $3.0M $13.4M $18.7M View 990
2020 $2.1M $3.2M $14.0M $19.0M
2019 $2.5M $3.8M $15.1M $19.3M View 990
2018 $2.8M $3.4M $16.9M $19.7M View 990
2017 $1.9M $1.5M $3.7M $764K View 990
2016 $4.6M $4.7M $3.4M $898K View 990
2015 $5.9M $6.0M $3.6M $1.2M View 990
2014 $5.7M $5.3M $3.7M $1.1M View 990
2013 $5.3M $5.5M $3.2M $1.0M View 990
2012 $5.1M $5.1M $3.2M $1.0M View 990
2011 $5.4M $5.4M $2.8M $868K View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Valley Regional Healthcare Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Valley Regional Healthcare Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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