Civic Intelligence

Northeast Washington County Community Health Inc.

990 • Fiscal year 2019 • EIN 03-0240129

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

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

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$257,290

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,641,538

Down $200,640 (-2.3%) from 2018

Net Assets

Down

$6,527,628

Down $191,219 (-2.8%) from 2018

Liabilities

Down

$2,113,910

Down $9,421 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$9,857,445

Up $166,342 (+1.7%) from 2018

Expenses

Up

$10,048,664

Up $420,524 (+4.4%) from 2018

Net Income

Down

-$191,219

Down $254,182 (-404%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$8,641,538
Liabilities$2,113,910
Net Assets$6,527,628
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$9,857,445
Expenses$10,048,664
Net Income-$191,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.2
Gross Receipts
$9,857,445
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$4,702,265$4,627,526▼ $74,739
Cash and Non-Interest-Bearing Accounts$1,458,556$1,363,361▼ $95,195
Accounts Receivable$1,365,909$781,857▼ $584,052
Pledges and Grants Receivable$41,321$648,329▲ $607,008
Savings and Temporary Cash Investments$284,577$288,446▲ $3,869
Prepaid Expenses and Deferred Charges$109,881$101,000▼ $8,881
Investments Other Securities$152,132$62,488▼ $89,644
Inventories for Sale or Use$13,830$21,699▲ $7,869
Total Assets$8,823,932$8,641,538▼ $182,394
Other Assets Total$695,461$746,832▲ $51,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,441,825$1,320,797▼ $121,028
Accounts Payable and Accrued Expenses$663,260$793,113▲ $129,853
Total Liabilities$2,105,085$2,113,910▲ $8,825
Net Assets / Fund Balance
Unrestricted Net Assets$6,718,847$6,527,628▼ $191,219
Total Net Assets Fund Balance$6,718,847$6,527,628▼ $191,219
Total Liabilities and Net Assets / Fund Balance$8,823,932$8,641,538▼ $182,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,183,803$1,607,478$5,791,281
Equipment$435,234$1,774,579$2,209,813
Land$8,489-$8,489
Other Assets Org$746,832--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MatthewMd, CEOFT$228,614$28,676$257,290
Andrew LepineDdsPT$230,000$19,528$230,000
Ruth CroseMdPT$170,622$17,397$198,902
Barry RyanMdFT$175,085$28,280$194,613
Elisha MclamMdPT$168,483$32,594$185,880
Melissa HouserMdPT$146,832$32,594$179,426
Ellen KrajewskiCFOFT$103,472$26,261$129,733
Deborah MacritchieBusiness MgrFT$63,101$1,906$65,007

Board Members and Trustees

NameTitle
Will ColganPresident
Bruce ChapellDirector
Elizabeth SternDirector
Kathryn PhillipsDirector
Nancy ThomasDirector
Paul GarstkiDirector
Alan CheeverTrustee/dire
Scott BassageSecretary
Wayne HamiltonTreasurer
Denise WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060,863
Program Service Revenue
$7,538,640
Investment Income
$12,961
Other Revenue
$244,981
All Other Contributions
$435,566
Change in Net Assets
$-191,219

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$137,500Loan Forgiveness
Total Noncash Contributions1$137,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,857,445
Total Revenue per Audited Statements
$9,857,445
Total Revenue per Form 990
$9,857,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,125,385
Other Expenses$1,923,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,334,633$1,387,857-$5,722,490
Other Employee Benefits$837,233$454,827-$1,292,060
Current Officers, Directors, Trustees, and Key Employees$375,324$166,718-$542,042
Payroll Taxes$318,605$128,824-$447,429
Depreciation Depletion$66,856$187,511-$254,367
Fees for Services Other$71,555$151,005-$222,560
Information Technology-$141,166-$141,166
Pension Plan Contributions$86,264$35,100-$121,364
Insurance$65,047$40,447-$105,494
All Other Expenses$31,348$56,737-$88,085
Office Expenses$19,185$53,303-$72,488
Other Expenses$52,461$16,260-$68,721
Occupancy$41,755$13,040-$54,795
Interest$11,246$31,248-$42,494
Fees for Services Accounting-$21,476-$21,476
Travel$9,990$3,468-$13,458
Fees for Services Legal$7,729--$7,729
Advertising$2,189$2,500-$4,689
Total Functional Expenses$7,015,858$3,032,806$0$10,048,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,048,664
Total Expenses per Audited Statements$10,048,664
Total Expenses per Form 990$10,048,664
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 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
D/B/A THE HEALTH CENTER, PLAINFIELD, VT 05667-0320
Doing Business As
The Health Center

Signing Officer

Name
John Matthew
Title
Md, CEO
Phone
8023220702
Signed
2020-03-13
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
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, Page 1, Item C

“THE HEALTH CENTER”

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, 2016. 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 liabilites at june 30, 2019.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MD, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DDS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MD
IRS990/Form990PartVIISectionAGrp/TitleTxt15MD
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/OfficeExpensesGrp/ManagementAndGeneralAmt053303
IRS990/OfficeExpensesGrp/ProgramServicesAmt019185
IRS990/OfficeExpensesGrp/TotalAmt072488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0454827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0837233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01292060
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316260
IRS990/OtherExpensesGrp/ProgramServicesAmt0475330
IRS990/OtherExpensesGrp/ProgramServicesAmt1131214
IRS990/OtherExpensesGrp/ProgramServicesAmt277894
IRS990/OtherExpensesGrp/ProgramServicesAmt352461
IRS990/OtherExpensesGrp/TotalAmt0530520
IRS990/OtherExpensesGrp/TotalAmt1184505
IRS990/OtherExpensesGrp/TotalAmt2110732
IRS990/OtherExpensesGrp/TotalAmt368721
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IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/BusinessCd2621400
IRS990/OtherRevenueMiscGrp/Desc0PHARMACY NETWORK REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INCREASE IN CSV OF OLI
IRS990/OtherRevenueMiscGrp/Desc2CHAC LLC INCOME/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040723
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-19958
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140723
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05722490
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0318605
IRS990/PayrollTaxesGrp/TotalAmt0447429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086264
IRS990/PensionPlanContributionsGrp/TotalAmt0121364
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101000
IRS990/PrincipalOfficerNm0JOHN MATTHEW
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291702
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IRS990/PYOtherRevenueAmt0401995
IRS990/PYProgramServiceRevenueAmt07390516
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IRS990/PYSalariesCompEmpBnftPaidAmt07744026
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,641,538
Liabilities
$2,113,910
Net assets
$6,527,628
Revenue
$9,857,445
Expenses
$10,048,664
Net income
-$191,219
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
2019Detailed filing. Detailed filing data is available for this year.$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