Civic Intelligence

Northeast Washington County Community Health Inc.

990 • Fiscal year 2016 • EIN 03-0240129

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileTHE-HEALTH-CENTER.ORG

View Organization Page

PO Box 320Plainfield, VT 05667-0320

(802) 322-0702

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$328,442

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,525,898

Up $697,101 (+8.9%) from 2015

Net Assets

Up

$6,182,032

Up $1,069,924 (+21%) from 2015

Liabilities

Down

$2,343,866

Down $372,823 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$9,918,947

Up $1,723,663 (+21%) from 2015

Expenses

Up

$8,849,023

Up $1,074,819 (+14%) from 2015

Net Income

Up

$1,069,924

Up $648,844 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$8,525,898
Liabilities$2,343,866
Net Assets$6,182,032
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$9,918,947
Expenses$8,849,023
Net Income$1,069,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$9,918,947
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$5,422,986$5,108,607▼ $314,379
Accounts Receivable$891,055$1,055,686▲ $164,631
Cash and Non-Interest-Bearing Accounts$310,140$946,894▲ $636,754
Savings and Temporary Cash Investments$276,464$278,845▲ $2,381
Prepaid Expenses and Deferred Charges$92,916$200,788▲ $107,872
Investments Other Securities$105,068$193,149▲ $88,081
Pledges and Grants Receivable$139,612$110,664▼ $28,948
Inventories for Sale or Use$15,619$15,013▼ $606
Receivables From Officers Etc$4,296--
Intangible Assets$3,354$3,104▼ $250
Total Assets$7,828,797$8,525,898▲ $697,101
Other Assets Total$567,287$613,148▲ $45,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,064,416$1,754,872▼ $309,544
Accounts Payable and Accrued Expenses$652,273$588,994▼ $63,279
Total Liabilities$2,716,689$2,343,866▼ $372,823
Net Assets / Fund Balance
Unrestricted Net Assets$5,109,289$6,182,032▲ $1,072,743
Temporarily Rstr Net Assets$2,819--
Total Net Assets Fund Balance$5,112,108$6,182,032▲ $1,069,924
Total Liabilities and Net Assets / Fund Balance$7,828,797$8,525,898▲ $697,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,691,897$1,045,329$5,737,226
Equipment$408,221$1,693,409$2,101,630
Land$8,489-$8,489
Other Assets Org$613,148--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaisa DionneDmdFT$328,288$4,122$328,442
Michael AdlerDdsPT$301,000$22,270$301,000
John MatthewMd, DirectorFT$208,816$24,818$233,634
Ruth CroseMdFT$170,424$12,232$191,811
Elisha MclamMdFT$161,173$17,083$178,256
Claudia KayCFOFT$125,345$23,585$148,930
Richard CorderoDmdFT$143,439-$143,439
Ellen KrajewskiCFOFT$23,883$1,765$25,648

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,755,527
Program Service Revenue
$7,324,957
Investment Income
$2,969
Other Revenue
$835,494
All Other Contributions
$197,341
Change in Net Assets
$1,069,924

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$71,958Loan Forgiveness
Total Noncash Contributions1$71,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,918,947
Total Revenue per Audited Statements
$9,918,947
Total Revenue per Form 990
$9,918,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,844,204
Other Expenses$2,004,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,560,312$1,343,089-$4,903,401
Other Employee Benefits$587,774$341,512-$929,286
Current Officers, Directors, Trustees, and Key Employees$334,280$126,104-$460,384
Payroll Taxes$269,725$185,694-$455,419
Depreciation Depletion$73,270$288,123-$361,393
Fees for Services Other$129,682$120,102-$249,784
Information Technology-$178,864-$178,864
Insurance$83,999$38,946-$122,945
Pension Plan Contributions$66,565$29,149-$95,714
All Other Expenses$47,582$39,107-$86,689
Interest$18,574$65,947-$84,521
Office Expenses$14,864$58,450-$73,314
Occupancy$37,735$12,889-$50,624
Other Expenses$28,104$3,945-$32,049
Fees for Services Accounting-$29,043-$29,043
Travel$9,824$7,162-$16,986
Fees for Services Legal$7,686--$7,686
Advertising$1,443$676-$2,119
Total Functional Expenses$5,843,371$3,005,652$0$8,849,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,849,023
Total Expenses per Audited Statements$8,849,023
Total Expenses per Form 990$8,849,023
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 positions 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
PO BOX 320, PLAINFIELD, VT 05667-0320
Doing Business As
The Health Center

Signing Officer

Name
John Matthew
Title
Md, Director
Phone
8023220702
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Matthew
Formed
1974
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
110

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, 2013. In the normal course of business, the organzation is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the management of the organzation believes that there are no significant unrecognized tax liabilities at june 30, 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MD, DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,525,898
Liabilities
$2,343,866
Net assets
$6,182,032
Revenue
$9,918,947
Expenses
$8,849,023
Net income
$1,069,924
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