Nonprofit · EIN 22-3035216
ANDROSCOGGIN VALLEY HOSPITAL FOUNDATION
Tax-exempt · BERLIN, NH 03570
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $880,338 | $79,825 | $800,513 | $3,776,129 | $182,761 | $3,593,368 |
| September 30, 2024 | 990 | $118,298 | $129,117 | -$10,819 | $3,657,333 | $123,481 | $3,533,852 |
| September 30, 2023 | 990 | $68,595 | $79,605 | -$11,010 | $3,111,132 | $123,284 | $2,987,848 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $0
- Investment income
- $870,338
- Net gain from sales of assets
- $734,045
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $59,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $69,280
- Management and general (functional)
- $10,545
Balance sheet and other
- Total assets, start of year
- $3,657,333
- Total assets, end of year
- $3,776,129
- Total liabilities, end of year
- $182,761
- Net assets, end of year
- $3,593,368
- Publicly traded securities
- $3,683,954
- Net assets without donor restrictions
- $3,549,606
- Net assets with donor restrictions
- $43,762
- Gross receipts
- $880,338
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1987
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS MEE | SYSTEM CEO Officer | 0.5 | $0 | $868,962 | $45,096 |
| MATTHEW STREETER | SYSTEM CFO/INTERIM CEO WMC Officer | 0.5 | $0 | $433,138 | $41,992 |
| MICHAEL PETERSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $417,698 | $40,186 |
| BRIAN O'HEARN | DIRECTOR (TERM 12/24) Trustee or director | 0.5 | $0 | $290,104 | $35,882 |
| MARK KELLEY | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PAMELA LAFLAMME | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| THOMAS MCCUE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS MEE | SYSTEM CEO Officer | 0.5 | $0 | $706,230 | $18,318 |
| MICHAEL PETERSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $412,863 | $10,815 |
| MATTHEW STREETER | SYSTEM CFO Officer | 0.5 | $0 | $357,595 | $20,804 |
| BRIAN O'HEARN | DIRECTOR Trustee or director | 0.5 | $0 | $229,911 | $10,924 |
| MARK KELLEY | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PAMELA LAFLAMME | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| THOMAS MCCUE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS MEE | SYSTEM CEO Officer | 0.5 | $0 | $681,354 | $28,979 |
| MICHAEL PETERSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $406,469 | $6,555 |
| MATTHEW STREETER | SYSTEM CFO Officer | 0.5 | $0 | $300,812 | $10,917 |
| BRIAN O'HEARN | DIRECTOR Trustee or director | 0.5 | $0 | $232,123 | $37,755 |
| MARK KELLEY | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PAMELA LAFLAMME | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| THOMAS MCCUE | TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 59 PAGE HILL RD, BERLIN, NH 03570-3531
- In care of
- % DONALD F SAUNDERS
- Principal officer (990 for 2024)
- MICHAEL PETERSON, 59 PAGE HILL ROAD, BERLIN, NH 03570
- Signed the 990
- MATTHEW STREETER, SYSTEM CFO
- Phone
- (603) 752-2200
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO SUPPORT THE CHARITABLE MISSION OF ANDROSCOGGIN VALLEY HOSPITAL, PRIMARILY THROUGH FUNDRAISING AND INVESTMENT MANAGEMENT.
Program accomplishments
- PROVIDE ASSET MANAGEMENT AND FINANCIAL SUPPORT TO ANDROSCOGGIN VALLEY HOSPITAL.Expenses $69,280 · grants $59,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-3035216
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,776,129
- Income (IRS master file)
- $880,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $880,338 | $79,825 | $3,776,129 | XML |
| 990 | September 2024 | $118,298 | $129,117 | $3,657,333 | XML |
| 990 | September 2023 | $68,595 | $79,605 | $3,111,132 | XML |
| 990 | September 2022 | $167,210 | $130,971 | $2,723,873 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3035216).
Questions about ANDROSCOGGIN VALLEY HOSPITAL FOUNDATION
- What is the EIN of ANDROSCOGGIN VALLEY HOSPITAL FOUNDATION?
- The employer identification number (EIN) of ANDROSCOGGIN VALLEY HOSPITAL FOUNDATION is 22-3035216.
- Is ANDROSCOGGIN VALLEY HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ANDROSCOGGIN VALLEY HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ANDROSCOGGIN VALLEY HOSPITAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANDROSCOGGIN VALLEY HOSPITAL FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANDROSCOGGIN VALLEY HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ANDROSCOGGIN VALLEY HOSPITAL FOUNDATION?
- The 990 for the year ended September 30, 2025 names MICHAEL PETERSON.
- Who are the officers and directors of ANDROSCOGGIN VALLEY HOSPITAL FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ANDROSCOGGIN VALLEY HOSPITAL FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $880,338, expenses of $79,825 and total assets of $3,776,129 at year end.
Other nonprofits in BERLIN
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- TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED EIN 02-0267404 · last filed 990 for 2025
- FAMILY RESOURCE CENTER AT GORHAM EIN 04-3383141 · last filed 990 for 2025
- ANDROSCOGGIN VALLEY HOME CARE SERVICES EIN 02-0460864 · last filed 990 for 2025
- NOTRE DAME ARENA INC EIN 02-0406703 · last filed 990 for 2025
- ANDROSCOGGIN VALLEY CHAMBER OF COMMERCE EIN 02-0337909 · last filed 990 for 2025
- BANNU INC EIN 45-2541934 · last filed 990 for 2025