Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$3,310,722
Up $144,722 (+4.6%) from 2012
Net Assets
Up$2,634,375
Up $278,410 (+12%) from 2012
Liabilities
Down$676,347
Down $133,688 (-17%) from 2012
Revenue
Down$4,725,314
Down $99,684 (-2.1%) from 2012
Expenses
Down$4,536,051
Down $73,636 (-1.6%) from 2012
Net Income
Down$189,263
Down $26,048 (-12%) from 2012
To care for the sick, prevention of disease, maintenance of health, education and service in health & kindred matters and training nurses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,014,686 | $1,125,541 | ▲ $110,855 |
| Land, Buildings, and Equipment, Net | $1,194,157 | $1,090,282 | ▼ $103,875 |
| Accounts Receivable | $447,369 | $525,752 | ▲ $78,383 |
| Cash and Non-Interest-Bearing Accounts | $270,321 | $304,382 | ▲ $34,061 |
| Savings and Temporary Cash Investments | $227,886 | $242,525 | ▲ $14,639 |
| Inventories for Sale or Use | $5,853 | $11,036 | ▲ $5,183 |
| Other Notes and Loans Receivable, Net | $4,212 | $9,783 | ▲ $5,571 |
| Intangible Assets | $1,516 | $1,421 | ▼ $95 |
| Total Assets | $3,166,000 | $3,310,722 | ▲ $144,722 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $429,757 | $414,538 | ▼ $15,219 |
| Accounts Payable and Accrued Expenses | $380,278 | $261,809 | ▼ $118,469 |
| Total Liabilities | $810,035 | $676,347 | ▼ $133,688 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,313,480 | $2,590,837 | ▲ $277,357 |
| Temporarily Rstr Net Assets | $31,660 | $32,713 | ▲ $1,053 |
| Permanently Rstr Net Assets | $10,825 | $10,825 | → $0 |
| Total Net Assets Fund Balance | $2,355,965 | $2,634,375 | ▲ $278,410 |
| Total Liabilities and Net Assets / Fund Balance | $3,166,000 | $3,310,722 | ▲ $144,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $950,562 | $2,530,474 | $3,481,036 |
| Equipment | $139,720 | $633,553 | $773,273 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $10,825 | - | - | - | $10,825 |
| 2012 | $10,825 | - | - | - | $10,825 |
| 2011 | $10,825 | - | - | - | $10,825 |
| 2010 | $10,825 | - | - | - | $10,825 |
| 2009 | $10,825 | - | - | - | $10,825 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dane a Rank | Administrato | FT | $111,682 | $17,168 | $128,850 |
| Name | Title |
|---|---|
| Theresa Masiello | President |
| Charles Cummings | Advisory Director |
| David Neumeister | Advisory Director |
| Herb Rest | Advisory Director |
| Richard Guthrie | Advisory Director |
| Amy Thompson Landry | Director |
| Betty Tyler | Director |
| Donna Borofsky | Director |
| Kathleen K Brooks | Director |
| Trudy Crites | Director |
| Thomas Johnson | Director Eme |
| John C Mabie Esq | Seretary |
| John Abel | Treasurer |
| Joe Fortier | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fitz Vogt & Associates | Dietary Service | - | $688,875 |
| Genesis Eldercare | Therapy Service | - | $402,203 |
| Mvp Healthcare | Health Ins. | - | $270,924 |
| Memic Indemnity Co | Wc Insurance | - | $101,733 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,475,082 |
| Other Expenses | $2,060,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,773,551 | $276,662 | - | $2,050,213 |
| All Other Expenses | $674,902 | - | - | $674,902 |
| Other Employee Benefits | $193,681 | $31,530 | - | $225,211 |
| Payroll Taxes | $152,318 | $24,796 | - | $177,114 |
| Insurance | $146,372 | - | - | $146,372 |
| Depreciation Depletion | $135,543 | - | - | $135,543 |
| Other Expenses | $134,109 | - | - | $134,109 |
| Fees for Services Accounting | - | $37,784 | - | $37,784 |
| Advertising | $32,610 | - | - | $32,610 |
| Pension Plan Contributions | $19,388 | $3,156 | - | $22,544 |
| Office Expenses | $20,054 | - | - | $20,054 |
| Fees for Services Other | $18,134 | - | - | $18,134 |
| Interest | $13,898 | - | - | $13,898 |
| Travel | $3,596 | - | - | $3,596 |
| Fees for Service Investment Mgmnt Fees | - | $1,646 | - | $1,646 |
| Total Functional Expenses | $4,160,477 | $375,574 | $0 | $4,536,051 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,536,051 |
| Expenses per Audited Statements | $4,534,405 |
| Total Expenses per Audited Statements | $4,534,405 |
| Expenses Not Reported on Financial Statements | $1,646 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,965 |
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the full board of directors upon filing.”
“Each director has a duty of loyalty to, and a fiduciary relationship with brattleboro mutual aid association which requires each board member: a) to act in a manner reasonably believed by the board member to be in the best interest of brattleboro mutual aid association, and b) to fully disclose in advance to the board situations in which the interest of the brattleboro mutual aid association may conflict with the interest of the board member or any person related to the board member. These situations include but are not limited to, 1) financial conflict of interest, 2) the use of brattleboro mutual aid association property of confidential information, 3) a material benefit arising out of a position with the brattleboro mutual aid association, 4) action by or on behalf of a person having an adverse interest to the brattleboro mutual aid association, 5) competition with the brattleboro mutual aid association, or 6) taking a business or grant opportunity away from the brattleboro mutual aid association. When a conflict of interest is presented, the board may approve the transaction between brattleboro mutual aid association and the conflicted board member, or may waive the conflict with the brattleboro mutual aid association's interest in the transaction if the board reasonably believes the transaction members of the board, who have no interest in the transaction being approved or the conflict being waived. If the transaction involving a conflict of interest with a board member is deemed not in the interest of, or unfair to, the brattleboro mutual aid association, the board will take steps to cancel or decline to enter into the transaction.”
“The compensation committee of brattleboro mutual aid association and the board of directors considers the financial performance, grants and clinical excellence in determing the compensation paid to the key employees and management.”
“Board reimbursement committee yearly review with measurement tool”
“Governing documents, conflict of interest policy and financial statements are available during the normal business hours with a request to the administrator”
“Repairs and maint 128,904 0 0 occupational therapy 115,771 0 0 fuel and gas 93,915 0 0 electricity 74,048 0 0 pharmacy 50,253 0 0 dietary supplies 33,886 0 0 other patient services 30,021 0 0 housekeeping supplies 23,072 0 0 activities expense 20,106 0 0 speech therapy 18,292 0 0 laundry supplies 16,553 0 0 bad debt expense 15,757 0 0 miscellaneous expenses 14,966 0 0 prior year settlements 9,324 0 0 water and sewage 8,182 0 0 communications 7,987 0 0 licensing and dues 5,655 0 0 education 5,504 0 0 linens 2,706 0 0”
“Income taxes the organization is exempt from federal income tax under the internal revenue code. Correspondingly, the organization is exempt from state income tax. Consideration has been given to uncertain tax positions. The federal income tax returns for the year ended after december 31, 2010 remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 380278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 447369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 525752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32610 |
| IRS990/AllOtherContributionsAmt | 0 | 13510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 674902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 674902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THOMPSON HOUSE NURSING HOME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022544977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 80 MAPLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRATTLEBORO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 688875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 402203 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 270924 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101733 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 24 OLD ETNA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 66 KNIGHT LN 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 261 COMMERCIAL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WALPOLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LEBANON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | WILLISTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 03608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 03766 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 05495 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 04104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | FITZ VOGT & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | GENESIS ELDERCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | MVP HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | MEMIC INDEMNITY CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTH INS. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WC INSURANCE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16786 |
| IRS990/CYOtherExpensesAmt | 0 | 2060969 |
| IRS990/CYOtherRevenueAmt | 0 | 23759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4671259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2475082 |
| IRS990/CYTotalExpensesAmt | 0 | 4536051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4725314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135543 |
| IRS990/Desc | 0 | SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | THOMPSON HOUSE NURSING HOME |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4160477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37784 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18134 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1646 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17168 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN C MABIE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID NEUMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA MASIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN K BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERB REST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRUDY CRITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE FORTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA BOROFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY THOMPSON LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANE A RANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SERETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADVISORY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISORY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVISORY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADVISORY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6965 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4725314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146372 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1516 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1421 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13898 |
| IRS990/InterestGrp/TotalAmt | 0 | 13898 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5853 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1014686 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1125541 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3164027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1194157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1090282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4254309 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 429757 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 414538 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2355965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2634375 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6965 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6965 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 89147 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20054 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31530 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225211 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAID PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | PHYSICAL THERAPY |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 486626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 144155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 134109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 486626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134109 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTIVITES INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10854 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5940 |
| IRS990/OtherRevenueTotalAmt | 0 | 16794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 276662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1773551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2050213 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4212 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177114 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3156 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22544 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10825 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10825 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANE RANK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4671259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4671259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78574 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41464 |
| IRS990/PYOtherExpensesAmt | 0 | 2115470 |
| IRS990/PYOtherRevenueAmt | 0 | 27431 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4677529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 215311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2494217 |
| IRS990/PYTotalExpensesAmt | 0 | 4609687 |
| IRS990/PYTotalRevenueAmt | 0 | 4824998 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4688053 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227886 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 60000 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 100,221 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 288692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 146729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4671259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4677529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4437026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4181357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4147406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22114577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 146729 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5965 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5965 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 23759 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26556 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24497 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25409 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 100221 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22343269 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 60000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4684769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4756103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4476840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4224482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4261075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22403269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4738244 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.