Civic Intelligence

Northeast Washington County Community Health Inc.

990 • Fiscal year 2024 • EIN 03-0240129

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileTHCPLAINFIELD.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

48th percentile

0.15x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$397,081

Higher top officer pay than 87% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$13,431,314

Down $84,510 (-0.6%) from 2023

Net Assets

Down

$11,412,285

Down $172,952 (-1.5%) from 2023

Liabilities

Up

$2,019,029

Up $88,442 (+4.6%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Down

$12,048,693

Down $607,035 (-4.8%) from 2023

Expenses

Up

$12,221,645

Up $908,904 (+8.0%) from 2023

Net Income

Down

-$172,952

Down $1,515,939 (-113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$13,431,314
Liabilities$2,019,029
Net Assets$11,412,285
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$12,048,693
Expenses$12,221,645
Net Income-$172,952
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$12,048,693
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,953,744$4,795,865▼ $157,879
Accounts Receivable$3,001,864$3,320,691▲ $318,827
Cash and Non-Interest-Bearing Accounts$3,227,466$2,834,841▼ $392,625
Pledges and Grants Receivable$170,852$339,229▲ $168,377
Savings and Temporary Cash Investments$302,389$303,922▲ $1,533
Investments Program Related$476,641$299,947▼ $176,694
Loans From Officers Directors$120,000$100,000▼ $20,000
Prepaid Expenses and Deferred Charges$181,659$62,902▼ $118,757
Inventories for Sale or Use$27,487$27,487→ $0
Investments Other Securities$9,734$10,163▲ $429
Total Assets$13,515,824$13,431,314▼ $84,510
Other Assets Total$1,163,988$1,436,267▲ $272,279
Liabilities
Accounts Payable and Accrued Expenses$1,035,594$1,269,450▲ $233,856
Mortgage Notes Payable Secured by Investment Property$755,495$630,082▼ $125,413
Other Liabilities$19,498$19,497▼ $1
Total Liabilities$1,930,587$2,019,029▲ $88,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,585,237$11,412,285▼ $172,952
Total Net Assets Fund Balance$11,585,237$11,412,285▼ $172,952
Total Liabilities and Net Assets / Fund Balance$13,515,824$13,431,314▼ $84,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,931,997$2,340,325$6,272,322
Equipment$855,379$2,177,502$3,032,881
Land$8,489-$8,489
Other Assets Org$19,498--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew LepineDdsPT$397,081$3,689$397,081
John Matthew MdMd, CEOFT$247,791$31,720$279,511
Clark AndelinDdsPT$261,433$647$261,433
Connor PetersonDdsPT$253,308$3,689$256,997
Katherine MerrickDmdPT$221,763$647$222,410
Crista FantoneDdsPT$214,082$488$214,570
Deborah MacritchieCFOFT$123,214$26,988$150,202

Board Members and Trustees

NameTitle
Will ColganPresident
Blair Austin-bradleyDirector
Bruce ChapellDirector
Kathryn PhillipsDirector
Nancy ThomasDirector
Richard PhillipsDirector
Rose PaulDirector
Seth PitkinSecretary
Paul GarstkiTreasurer
Denise WheelerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nicole Sancibrian CPAAccounting192 SOUTH MAIN STREET, Barre, VT 05641$119,474
Revenue and Support

Revenue Composition

Contributions and Grants
$2,245,591
Program Service Revenue
$9,625,730
Investment Income
$17,233
Other Revenue
$160,139
All Other Contributions
$179,118
Change in Net Assets
$-172,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,048,693
Total Revenue per Audited Statements
$12,048,693
Total Revenue per Form 990
$12,048,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,389,233
Other Expenses$2,832,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,555,203$1,470,071-$7,025,274
Other Employee Benefits$850,663$418,237-$1,268,900
Payroll Taxes$384,457$130,017-$514,474
Current Officers, Directors, Trustees, and Key Employees$362,640$103,400-$466,040
Fees for Services Other$121,973$285,692-$407,665
Depreciation Depletion$102,354$179,790-$282,144
Information Technology-$245,226-$245,226
Fees for Services Accounting-$180,507-$180,507
Other Expenses$51,880$93,788-$145,668
Pension Plan Contributions$86,430$28,115-$114,545
Office Expenses$97,707$10,794-$108,501
All Other Expenses$49,702$46,747-$96,449
Insurance$69,127$24,572-$93,699
Occupancy$62,761$2,902-$65,663
Interest$6,118$18,354-$24,472
Fees for Services Legal$13,000--$13,000
Travel$1,243$3,765-$5,008
Advertising$789$691-$1,480
Total Functional Expenses$8,719,359$3,502,286$0$12,221,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,221,645
Total Expenses per Audited Statements$12,221,645
Total Expenses per Form 990$12,221,645
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
Loans from Officers, Directors, Trustees, and Key Employees$120,000$100,000▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$19,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 center 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 center's 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 center 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 Md
Title
Md, CEO
Phone
8023220702
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Matthew Md
Formed
1974
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
116

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 high quality 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, 2021. 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, 2024.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MD, CEO
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,431,314
Liabilities
$2,019,029
Net assets
$11,412,285
Revenue
$12,048,693
Expenses
$12,221,645
Net income
-$172,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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