Civic Intelligence

Northeast Washington County Community Health Inc.

990 • Fiscal year 2017 • EIN 03-0240129

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 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

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$313,317

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,832,814

Up $306,916 (+3.6%) from 2016

Net Assets

Up

$6,655,884

Up $473,852 (+7.7%) from 2016

Liabilities

Down

$2,176,930

Down $166,936 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$10,120,104

Up $201,157 (+2.0%) from 2016

Expenses

Up

$9,646,252

Up $797,229 (+9.0%) from 2016

Net Income

Down

$473,852

Down $596,072 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$8,832,814
Liabilities$2,176,930
Net Assets$6,655,884
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$10,120,104
Expenses$9,646,252
Net Income$473,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$10,120,104
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$5,108,607$4,896,439▼ $212,168
Accounts Receivable$1,055,686$1,386,247▲ $330,561
Cash and Non-Interest-Bearing Accounts$946,894$1,199,682▲ $252,788
Savings and Temporary Cash Investments$278,845$281,697▲ $2,852
Investments Other Securities$193,149$176,581▼ $16,568
Prepaid Expenses and Deferred Charges$200,788$135,129▼ $65,659
Pledges and Grants Receivable$110,664$61,544▼ $49,120
Intangible Assets$3,104$19,997▲ $16,893
Inventories for Sale or Use$15,013$19,874▲ $4,861
Total Assets$8,525,898$8,832,814▲ $306,916
Other Assets Total$613,148$655,624▲ $42,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,754,872$1,515,665▼ $239,207
Accounts Payable and Accrued Expenses$588,994$661,265▲ $72,271
Total Liabilities$2,343,866$2,176,930▼ $166,936
Net Assets / Fund Balance
Unrestricted Net Assets$6,182,032$6,655,884▲ $473,852
Total Net Assets Fund Balance$6,182,032$6,655,884▲ $473,852
Total Liabilities and Net Assets / Fund Balance$8,525,898$8,832,814▲ $306,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,418,536$1,318,690$5,737,226
Equipment$469,414$1,673,630$2,143,044
Land$8,489-$8,489
Other Assets Org$655,624--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katarzyna DionneDdsFT$300,257$18,384$313,317
John MatthewMd, DirectorFT$247,478$33,956$271,434
Ruth CroseMdFT$184,465$24,707$214,496
Cheyanne WarrenDdsFT$188,647$9,203$193,243
Elisha MclamMdFT$158,762$12,522$175,891
Bibiana BarberiDdsFT$141,291$2,646$153,937
Ellen KrajewskiCFOFT$102,145$25,045$127,190

Board Members and Trustees

NameTitle
Will ColganPresident
Alan CheeverDirector
Bruce ChapellDirector
Elizabeth SternDirector
Kathryn PhillipsDirector
Nancy ThomasDirector
Paul GarstkiDirector
Denise WheelerSecretary
Wayne HamiltonTreasurer
Scott BassageVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,821
Program Service Revenue
$7,855,730
Investment Income
$5,291
Other Revenue
$489,262
All Other Contributions
$212,567
Change in Net Assets
$473,852

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$75,000Loan Forgiveness
Total Noncash Contributions1$75,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,120,104
Total Revenue per Audited Statements
$10,120,104
Total Revenue per Form 990
$10,120,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,468,253
Other Expenses$2,177,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,971,769$1,358,211-$5,329,980
Other Employee Benefits$695,521$432,385-$1,127,906
Payroll Taxes$294,909$171,996-$466,905
Current Officers, Directors, Trustees, and Key Employees$322,086$110,142-$432,228
Depreciation Depletion$80,171$280,536-$360,707
Fees for Services Other$84,013$127,870-$211,883
Information Technology-$181,796-$181,796
Insurance$77,211$40,464-$117,675
Pension Plan Contributions$75,766$35,468-$111,234
Office Expenses$21,696$75,919-$97,615
All Other Expenses$34,670$46,622-$81,292
Other Expenses$49,135$22,989-$72,124
Interest$14,683$46,483-$61,166
Occupancy$40,179$12,582-$52,761
Fees for Services Accounting-$47,967-$47,967
Fees for Services Legal$14,172--$14,172
Travel$9,700$3,626-$13,326
Advertising$1,735$507-$2,242
Total Functional Expenses$6,511,091$3,135,161$0$9,646,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,646,252
Total Expenses per Audited Statements$9,646,252
Total Expenses per Form 990$9,646,252
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
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Matthew
Formed
1974
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
111

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, 2014. 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, 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MD, DIRECTOR
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IRS990/OperateHospitalInd0true
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322989
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IRS990/OtherRevenueMiscGrp/Desc0PHARMACY NETWORK REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CHAC LLC REVENUE
IRS990/OtherRevenueMiscGrp/Desc2INCREASE IN CSV OF OLI
IRS990/OtherRevenueMiscGrp/ExclusionAmt031828
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0412228
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0294909
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035468
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IRS990/PrincipalOfficerNm0JOHN MATTHEW
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,832,814
Liabilities
$2,176,930
Net assets
$6,655,884
Revenue
$10,120,104
Expenses
$9,646,252
Net income
$473,852
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
2017Detailed filing. Detailed filing data is available for this year.$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