Civic Intelligence

Northeast Washington County Community Health Inc.

990 • Fiscal year 2015 • EIN 03-0240129

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileTHE-HEALTH-CENTER.ORG

View Organization Page

D/B/A The Health CenterPlainfield, VT 05667-0320

(802) 322-0702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$310,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,828,797

Up $219,357 (+2.9%) from 2014

Net Assets

Up

$5,112,108

Up $421,080 (+9.0%) from 2014

Liabilities

Down

$2,716,689

Down $201,723 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$8,195,284

Up $1,779,774 (+28%) from 2014

Expenses

Up

$7,774,204

Up $874,486 (+13%) from 2014

Net Income

Up

$421,080

Up $905,288 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,846,442Liabilities 2010: $2,829,444Net Assets 2010: $4,016,9982010Assets 2011: $6,928,757Liabilities 2011: $2,731,983Net Assets 2011: $4,196,7742011Assets 2012: $8,751,840Liabilities 2012: $3,300,013Net Assets 2012: $5,451,8272012Assets 2013: $8,198,764Liabilities 2013: $3,023,528Net Assets 2013: $5,175,2362013Assets 2014: $7,609,440Liabilities 2014: $2,918,412Net Assets 2014: $4,691,0282014Assets 2015: $7,828,797Liabilities 2015: $2,716,689Net Assets 2015: $5,112,1082015Assets 2016: $8,525,898Liabilities 2016: $2,343,866Net Assets 2016: $6,182,0322016Assets 2017: $8,832,814Liabilities 2017: $2,176,930Net Assets 2017: $6,655,8842017Assets 2018: $8,842,178Liabilities 2018: $2,123,331Net Assets 2018: $6,718,8472018Assets 2019: $8,641,538Liabilities 2019: $2,113,910Net Assets 2019: $6,527,6282019Assets 2020: $9,918,383Liabilities 2020: $4,503,187Net Assets 2020: $5,415,1962020Assets 2021: $11,601,254Liabilities 2021: $2,155,899Net Assets 2021: $9,445,3552021Assets 2022: $12,139,517Liabilities 2022: $1,897,267Net Assets 2022: $10,242,2502022Assets 2023: $13,515,824Liabilities 2023: $1,930,587Net Assets 2023: $11,585,2372023Assets 2024: $13,431,314Liabilities 2024: $2,019,029Net Assets 2024: $11,412,2852024

Highlighted filing

2015

Assets$7,828,797
Liabilities$2,716,689
Net Assets$5,112,108
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,951,5692010Revenue 2011: $6,216,784Expenses 2011: $6,037,008Net Income 2011: $179,7762011Revenue 2012: $7,603,666Expenses 2012: $6,348,613Net Income 2012: $1,255,0532012Revenue 2013: $6,531,499Expenses 2013: $6,808,090Net Income 2013: -$276,5912013Revenue 2014: $6,415,510Expenses 2014: $6,899,718Net Income 2014: -$484,2082014Revenue 2015: $8,195,284Expenses 2015: $7,774,204Net Income 2015: $421,0802015Revenue 2016: $9,918,947Expenses 2016: $8,849,023Net Income 2016: $1,069,9242016Revenue 2017: $10,120,104Expenses 2017: $9,646,252Net Income 2017: $473,8522017Revenue 2018: $9,691,103Expenses 2018: $9,628,140Net Income 2018: $62,9632018Revenue 2019: $9,857,445Expenses 2019: $10,048,664Net Income 2019: -$191,2192019Revenue 2020: $9,355,652Expenses 2020: $10,469,835Net Income 2020: -$1,114,1832020Revenue 2021: $14,653,372Expenses 2021: $10,623,213Net Income 2021: $4,030,1592021Revenue 2022: $11,680,648Expenses 2022: $10,883,753Net Income 2022: $796,8952022Revenue 2023: $12,655,728Expenses 2023: $11,312,741Net Income 2023: $1,342,9872023Revenue 2024: $12,048,693Expenses 2024: $12,221,645Net Income 2024: -$172,9522024

Highlighted filing

2015

Revenue$8,195,284
Expenses$7,774,204
Net Income$421,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$8,196,468
Mission and Program Overview

Mission

To provide comprehensive health services to meet community needs, regardless of ability to pay; to ensure that those services are of highquality and are patient oriented; to provide comprehensive health education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,662,852$5,422,986▼ $239,866
Accounts Receivable$762,469$891,055▲ $128,586
Cash and Non-Interest-Bearing Accounts$76,236$310,140▲ $233,904
Savings and Temporary Cash Investments$274,626$276,464▲ $1,838
Pledges and Grants Receivable$26,074$139,612▲ $113,538
Investments Other Securities$86,248$105,068▲ $18,820
Prepaid Expenses and Deferred Charges$64,096$92,916▲ $28,820
Inventories for Sale or Use$6,157$15,619▲ $9,462
Receivables From Officers Etc-$4,296-
Intangible Assets$3,604$3,354▼ $250
Total Assets$7,609,440$7,828,797▲ $219,357
Other Assets Total$647,078$567,287▼ $79,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,355,436$2,064,416▼ $291,020
Accounts Payable and Accrued Expenses$562,976$652,273▲ $89,297
Total Liabilities$2,918,412$2,716,689▼ $201,723
Net Assets / Fund Balance
Unrestricted Net Assets$4,687,969$5,109,289▲ $421,320
Temporarily Rstr Net Assets$3,059$2,819▼ $240
Total Net Assets Fund Balance$4,691,028$5,112,108▲ $421,080
Total Liabilities and Net Assets / Fund Balance$7,609,440$7,828,797▲ $219,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,780,312$957,549$5,737,861
Equipment$634,185$1,523,941$2,158,126
Land$8,489-$8,489
Other Assets Org$567,287--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AdlerDdsPT$310,000$12,145$310,000
John MatthewMdFT$208,152$36,019$244,171
Ruth CroseMdFT$169,000$20,237$208,283
Kaisa DionneDmdFT$200,885$39,150$207,885
Linda BissonMdFT$168,386$12,705$188,959
Elisha MclamMdFT$155,081$17,381$172,462
Claudia KayCFOFT$126,291$18,485$144,776

Board Members and Trustees

NameTitle
Paul GarstkiPresident
Brian VachonDirector
Elizabeth SternDirector
Kathryn PhillipsDirector
Nancy ThomasDirector
Scott BassageDirector
Wayne HamiltonDirector
Denise WheelerSecretary
Michael HambroTreasurer
Will ColganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,087
Program Service Revenue
$6,195,515
Investment Income
$3,404
Other Revenue
$685,278
All Other Contributions
$121,145
Change in Net Assets
$421,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,045Loan Forgiveness
Total Noncash Contributions1$55,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,195,284
Total Revenue per Audited Statements
$8,195,284
Total Revenue per Form 990
$8,195,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,944,805
Other Expenses$1,829,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,046,501$1,313,775-$4,360,276
Other Employee Benefits$428,811$266,007-$694,818
Current Officers, Directors, Trustees, and Key Employees$305,496$107,336-$412,832
Payroll Taxes$235,927$145,920-$381,847
Depreciation Depletion$81,311$290,162-$371,473
All Other Expenses$98,829$71,450-$170,279
Fees for Services Other$139,693$28,408-$168,101
Information Technology$840$141,384-$142,224
Insurance$77,032$28,573-$105,605
Pension Plan Contributions$61,491$33,541-$95,032
Interest$21,608$71,615-$93,223
Office Expenses$12,163$43,402-$55,565
Occupancy$37,383$12,822-$50,205
Other Expenses$145,035$40,515-$40,515
Fees for Services Accounting-$20,574-$20,574
Travel$10,620$4,460-$15,080
Fees for Services Legal$5,930--$5,930
Advertising$1,968$563-$2,531
Total Functional Expenses$5,083,651$2,690,553$0$7,774,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,774,204
Total Expenses per Audited Statements$7,774,204
Total Expenses per Form 990$7,774,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$4,296-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Northeast washington county makes the 990 available for all board members to review prior to filing via their secure portal, via email, or in hardcopy.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, or trustees or key employees are required to disclose annually interest that could give rise to conflicts. The organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“For all positions the center gathers data from other similar organizations in order to determine adequate pay levels. Compensation for the organization ceo, executive director and top management officals was reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“For all poistions the center gathers data from other similar organizations in order to determine adequate pay levels. Compensation for key employees was reviewed and approved by the board based on the comparative services of an independent consultant.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public, providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Washington County
EIN
03-0240129
Phone
8023220702
Address
D/B/A THE HEALTH CENTER, PLAINFIELD, VT 05667-0320
Doing Business As
The Health Center

Signing Officer

Name
John Matthew
Title
Md, Director
Phone
8023220702
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Matthew Md
Formed
1974
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
97
Volunteers
1

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
Preparer
Bret Hodgdon
Phone
8028781963
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide comprehensive health services to meet community needs, regardless of ability to pay; to ensure that those services are of highquality and are patient oriented; to provide comprehensive health education.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization annually files an irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to june 30, 2012. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the management of the organization believes that there are no significant unrecognized tax liabilities at june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MD
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DDS
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO MEET COMMUNITY NEEDS, REGARDLESS OF ABILITY TO PAY; TO ENSURE THAT THOSE SERVICES ARE OF HIGHQUALITY AND ARE PATIENT ORIENTED; TO PROVIDE COMPREHENSIVE HEALTH EDUCATION.
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IRS990/OccupancyGrp/ProgramServicesAmt037383
IRS990/OccupancyGrp/TotalAmt050205
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012163
IRS990/OfficeExpensesGrp/TotalAmt055565
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IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0567287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0694818
IRS990/OtherExpensesGrp/Desc0HEALTH SERVICES SUPPLIES
IRS990/OtherExpensesGrp/Desc1HEALTH SERVICES REPAIRS A
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140515
IRS990/OtherExpensesGrp/ProgramServicesAmt0373013
IRS990/OtherExpensesGrp/ProgramServicesAmt1145035
IRS990/OtherExpensesGrp/TotalAmt0373013
IRS990/OtherExpensesGrp/TotalAmt1145035
IRS990/OtherExpensesGrp/TotalAmt270046
IRS990/OtherExpensesGrp/TotalAmt340515
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0PHARMACY NETWORK REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INCREASE IN CSV OF OLI
IRS990/OtherRevenueMiscGrp/ExclusionAmt040632
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0633846
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140632
IRS990/OtherRevenueTotalAmt0674478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01313775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03046501
IRS990/OtherSalariesAndWagesGrp/TotalAmt04360276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235927
IRS990/PayrollTaxesGrp/TotalAmt0381847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061491
IRS990/PensionPlanContributionsGrp/TotalAmt095032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092916
IRS990/PrincipalOfficerNm0JOHN D MATTHEW MD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PATIENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33830
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IRS990/PYTotalExpensesAmt06899718
IRS990/PYTotalRevenueAmt06415510
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IRS990/ReconcilationRevenueExpnssAmt0421080
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,828,797
Liabilities
$2,716,689
Net assets
$5,112,108
Revenue
$8,195,284
Expenses
$7,774,204
Net income
$421,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.02$11.4$12.0$12.2$0.17
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.93$11.6$12.7$11.3$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.90$10.2$11.7$10.9$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.16$9.45$14.7$10.6$4.03
2020Detailed filing. Detailed filing data is available for this year.$9.92$4.50$5.42$9.36$10.5$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$2.11$6.53$9.86$10.0$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$2.12$6.72$9.69$9.63$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$2.18$6.66$10.1$9.65$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.53$2.34$6.18$9.92$8.85$1.07
2015Detailed filing. Detailed filing data is available for this year.$7.83$2.72$5.11$8.20$7.77$0.42
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.61$2.92$4.69$6.42$6.90$0.48
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.20$3.02$5.18$6.53$6.81$0.28
2012Summary only. Only limited summary data is available for this year.$8.75$3.30$5.45$7.60$6.35$1.26
2011Summary only. Only limited summary data is available for this year.$6.93$2.73$4.20$6.22$6.04$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$2.83$4.02$5.95