Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • EIN 03-0240129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$11,601,254
Up $1,682,871 (+17%) from 2020
Net Assets
Up$9,445,355
Up $4,030,159 (+74%) from 2020
Liabilities
Down$2,155,899
Down $2,347,288 (-52%) from 2020
Revenue
Up$14,653,372
Up $5,297,720 (+57%) from 2020
Expenses
Up$10,623,213
Up $153,378 (+1.5%) from 2020
Net Income
Up$4,030,159
Up $5,144,342 (+462%) from 2020
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.
To provide comprehensive health services to meet community needs, regardless of ability to pay; to ensure that those services are of highq uality and are patient oriented; to provide comprehensive health education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,671,154 | $4,551,629 | ▼ $119,525 |
| Cash and Non-Interest-Bearing Accounts | $2,911,763 | $2,826,130 | ▼ $85,633 |
| Accounts Receivable | $777,817 | $2,109,443 | ▲ $1,331,626 |
| Investments in Publicly Traded Securities | - | $511,633 | - |
| Savings and Temporary Cash Investments | $293,652 | $298,356 | ▲ $4,704 |
| Prepaid Expenses and Deferred Charges | $82,340 | $168,283 | ▲ $85,943 |
| Loans From Officers Directors | $180,000 | $160,000 | ▼ $20,000 |
| Pledges and Grants Receivable | $407,759 | $91,960 | ▼ $315,799 |
| Inventories for Sale or Use | $17,926 | $14,831 | ▼ $3,095 |
| Investments Other Securities | $8,338 | $10,601 | ▲ $2,263 |
| Total Assets | $9,918,383 | $11,601,254 | ▲ $1,682,871 |
| Other Assets Total | $747,634 | $1,018,388 | ▲ $270,754 |
| Liabilities | |||
| Other Liabilities | $2,440,307 | - | - |
| Accounts Payable and Accrued Expenses | $761,978 | $1,001,335 | ▲ $239,357 |
| Mortgage Notes Payable Secured by Investment Property | $1,120,902 | $994,564 | ▼ $126,338 |
| Total Liabilities | $4,503,187 | $2,155,899 | ▼ $2,347,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,415,196 | $9,445,355 | ▲ $4,030,159 |
| Total Net Assets Fund Balance | $5,415,196 | $9,445,355 | ▲ $4,030,159 |
| Total Liabilities and Net Assets / Fund Balance | $9,918,383 | $11,601,254 | ▲ $1,682,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,888,798 | $1,902,483 | $5,791,281 |
| Equipment | $654,342 | $2,020,416 | $2,674,758 |
| Land | $8,489 | - | $8,489 |
| Other Assets Org | $243,291 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Matthew | Md, CEO | FT | $230,680 | $10,990 | $241,485 |
| Barry Ryan | Md | PT | $173,054 | $4,000 | $215,688 |
| Ruth Crose | Md | PT | $169,151 | $23,635 | $211,014 |
| Crista Fantone | Dmd | PT | $186,154 | $40,231 | $190,339 |
| Elisha Mclam | Md | PT | $162,938 | $42,634 | $186,573 |
| Melissa Houser | Md | PT | $145,681 | $41,863 | $185,912 |
| Deborah Macritchie | Business Mgr | FT | $92,000 | $32,428 | $124,428 |
| Name | Title |
|---|---|
| Will Colgan | President |
| Bruce Chapell | Director |
| Kathryn Phillips | Director |
| Nancy Thomas | Director |
| Seth Pitkin | Director |
| Scott Bassage | Secretary |
| Paul Garstki | Treasurer |
| Denise Wheeler | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 6,345 | $185,974 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6,700 | $67,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $12,500 | Loan Forgiveness |
| Total Noncash Contributions | 13,046 | $265,474 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,134,647 |
| Other Expenses | $2,488,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,543,091 | $1,487,541 | - | $6,030,632 |
| Other Employee Benefits | $799,125 | $358,268 | - | $1,157,393 |
| Payroll Taxes | $338,634 | $121,541 | - | $460,175 |
| Current Officers, Directors, Trustees, and Key Employees | $295,357 | $98,511 | - | $393,868 |
| Fees for Services Other | $164,165 | $174,557 | - | $338,722 |
| Depreciation Depletion | $107,833 | $168,875 | - | $276,708 |
| Information Technology | - | $202,460 | - | $202,460 |
| All Other Expenses | $79,113 | $74,123 | - | $153,236 |
| Other Expenses | $106,967 | $33,299 | - | $140,266 |
| Insurance | $68,375 | $37,985 | - | $106,360 |
| Office Expenses | $86,214 | $8,026 | - | $94,240 |
| Pension Plan Contributions | $82,800 | $9,779 | - | $92,579 |
| Occupancy | $38,927 | $12,349 | - | $51,276 |
| Interest | $13,365 | $22,683 | - | $36,048 |
| Fees for Services Accounting | - | $27,967 | - | $27,967 |
| Fees for Services Legal | $17,858 | - | - | $17,858 |
| Travel | $8,959 | $1,905 | - | $10,864 |
| Advertising | $1,040 | $2,500 | - | $3,540 |
| Total Functional Expenses | $7,716,004 | $2,907,209 | $0 | $10,623,213 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,623,213 |
| Total Expenses per Audited Statements | $10,623,213 |
| Total Expenses per Form 990 | $10,623,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $180,000 | $160,000 | ▼ $20,000 |
“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.”
“Officers, directors, or trustees or key employees are required to disclose annually interest that could give rise to conflicts. The center regularly and consistently monitors and enforces compliance with the policy.”
“For all positions the center gathers data from other similar organizations in order to determine adequate pay levels. Compensation for the center's ceo and top management officals was reviewed and approved by the board.”
“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.”
“The center makes its governing documents available to the public, providing copies upon request.”
“THE HEALTH CENTER”
“To provide comprehensive health services to meet community needs, regardless of ability to pay; to ensure that those services are of highq uality and are patient oriented; to provide comprehensive health education.”
“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, 2018. 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, 2021.”
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 | 761978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1001335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 777817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2109443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO MEET COMMUNITY NEEDS, REGARDLESS OF ABILITY TO PAY; TO ENSURE THAT THOSE SERVICES ARE OF HIGHQ UALITY AND ARE PATIENT ORIENTED; TO PROVIDE COMPREHENSIVE HEALTH EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3540 |
| IRS990/AllOtherContributionsAmt | 0 | 535679 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH MACRITCHIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024548336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLAINFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05667 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2911763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2826130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 295357 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 393868 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5982384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8952 |
| IRS990/CYOtherExpensesAmt | 0 | 2488566 |
| IRS990/CYOtherRevenueAmt | 0 | 1265882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7396154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4030159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8134647 |
| IRS990/CYTotalExpensesAmt | 0 | 10623213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14653372 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 168875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 276708 |
| IRS990/Desc | 0 | THE HEALTH CENTER PROVIDES MEDICAL, DENTAL AND MENTAL HEALTH SERVICES TO THE PUBLIC, OFFERING A SLIDING SCALE TO CERTAIN TOWNS, AS WELL AS ACCEPTING ALL INSURANCES, INCLUDING MEDICAID. THE HEALTH CENTER OFFERS COMPLETE, COORDINATED, AND INDIVIDUALIZED HEALTH CARE FOR PERSONS OF ANY AGE, FROM BABIES TO GRANDPARENTS AND ALSO OPERATES AN ONSITE PHARMACY TO ASSIST IN PROVIDING MEDICAL, DENTAL AND MENTAL HEALTH SERVICES TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE HEALTH CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7716004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27967 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27967 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17858 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17858 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 174557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 338722 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 6805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 37863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32428 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILL COLGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT BASSAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL GARSTKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE CHAPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SETH PITKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MATTHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRISTA FANTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUTH CROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELISHA MCLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH MACRITCHIE |
| 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 | 234680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 190154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 149681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 173151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 166938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 177054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 92000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MD, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DMD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BUSINESS MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5446705 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14653372 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 202460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 202460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106360 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22683 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13365 |
| IRS990/InterestGrp/TotalAmt | 0 | 36048 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17926 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14831 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8952 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8338 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10601 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 511633 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4551629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8474528 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 180000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 160000 |
| 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 PROVIDE COMPREHENSIVE HEALTH SERVICES TO MEET COMMUNITY NEEDS, REGARDLESS OF ABILITY TO PAY; TO ENSURE THAT THOSE SERVICES ARE OF HIGHQ UALITY AND ARE PATIENT ORIENTED; TO PROVIDE COMPREHENSIVE HEALTH EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9445355 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5415196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9445355 |
| IRS990/NoncashContributionsAmt | 0 | 265474 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1018388 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 358268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 799125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1157393 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 573721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 252974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 614820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 252974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140266 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2440307 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PHARMACY NETWORK REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCREASE IN CSV OF OLI |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36815 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1222767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1222767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36815 |
| IRS990/OtherRevenueTotalAmt | 0 | 1259582 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4543091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6030632 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 121541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 338634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 460175 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9779 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 82800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92579 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 407759 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91960 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 168283 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MATTHEW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATIENT MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7018028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 265526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7018028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 265526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2595059 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 1955466 |
| IRS990/PYOtherRevenueAmt | 0 | 172869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6577813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1112432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8512618 |
| IRS990/PYTotalExpensesAmt | 0 | 10468084 |
| IRS990/PYTotalRevenueAmt | 0 | 9355652 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4030159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8618921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 293652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 298356 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3888798 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1902483 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5791281 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 654342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2020416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2674758 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10623213 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8489 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 775097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 243291 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CSV LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14653372 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018. 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, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4551629 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1018388 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10623213 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14653372 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14653372 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10623213 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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