Civic Intelligence

Central Vermont Medical Center Auxiliary

EIN 03-0264240 • 501(c)3 • Montpelier, VT

Profile

Make a visible impact on our community's education and wellness in partnership with cvmc by selecting promoting and supporting projects that meet both cvmc and community needs.

671 Gallison Hill RoadMontpelier, VT 05602

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

7th percentile

-194%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$11,045

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $201,924 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $201,654 (-100%) from 2020

Revenue

Down

$103,987

Down $24,942 (-19%) from 2020

Expenses

Up

$305,641

Up $152,832 (+100%) from 2020

Net Income

Down

-$201,654

Down $177,774 (-744%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $204,577Liabilities 2011: $0Net Assets 2011: $204,5772011Assets 2012: $203,989Liabilities 2012: $0Net Assets 2012: $203,9892012Assets 2013: $208,003Liabilities 2013: $0Net Assets 2013: $208,0032013Assets 2014: $211,027Liabilities 2014: $0Net Assets 2014: $211,0272014Assets 2015: $220,137Liabilities 2015: $0Net Assets 2015: $220,1372015Assets 2016: $228,082Liabilities 2016: $0Net Assets 2016: $228,0822016Assets 2017: $213,472Liabilities 2017: $210Net Assets 2017: $213,2622017Assets 2018: $223,951Liabilities 2018: $322Net Assets 2018: $223,6292018Assets 2019: $225,838Liabilities 2019: $304Net Assets 2019: $225,5342019Assets 2020: $201,924Liabilities 2020: $270Net Assets 2020: $201,6542020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $141,859Expenses 2011: $140,850Net Income 2011: $1,0092011Revenue 2012: $141,359Expenses 2012: $141,947Net Income 2012: -$5882012Revenue 2013: $146,738Expenses 2013: $142,724Net Income 2013: $4,0142013Revenue 2014: $145,379Expenses 2014: $142,355Net Income 2014: $3,0242014Revenue 2015: $156,642Expenses 2015: $147,532Net Income 2015: $9,1102015Revenue 2016: $145,323Expenses 2016: $137,378Net Income 2016: $7,9452016Revenue 2017: $124,792Expenses 2017: $139,612Net Income 2017: -$14,8202017Revenue 2018: $160,647Expenses 2018: $150,280Net Income 2018: $10,3672018Revenue 2019: $146,492Expenses 2019: $144,587Net Income 2019: $1,9052019Revenue 2020: $128,929Expenses 2020: $152,809Net Income 2020: -$23,8802020Revenue 2021: $103,987Expenses 2021: $305,641Net Income 2021: -$201,6542021

Highlighted filing

2021

Revenue$103,987
Expenses$305,641
Net Income-$201,654

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$157,088
Mission and Program Overview

Mission

Make a visible impact on our community's education and wellness in partnership with cvmc by selecting promoting and supporting projects that meet both cvmc and community needs.

Program Services

DescriptionGrantsExpenses
PROJECT AWARDS FOR VARIOUS EDUCATIONAL AND COMMUNITY RELATED PROJECTS TO ENHANCE CENTRAL VT MEDICAL CENTER SERVICES-$27,910
SCHOLARSHIPS PAID DIRECTLY TO EDUCATIONAL INSTITUTIONS FOR STUDENTS PURSUING CAREERS IN THE MEDICAL AND HEALTH PROFESSIONS-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA KARNEDYShop ManagerPT$11,045-$11,045
NORMA SEGALEShop ManagerPT$10,493-$10,493
KATIE SWEENEYShop ManagerPT$9,165-$9,165
MARY ANN VUILLEMINShop ManagerPT$9,165-$9,165
MARILYN WHITEVice President-$0--
CAROL WELCHPresident-$0--
NATHAN SEGALETreasurer-$0--
JONI ARGENTIDirector-$0--
ANN ZALINGERDirector-$0--
ELEANOR KACZMAREKSecretary-$0--
JULIA MORGANDirector-$0--
JEAN RUBALCABADirector-$0--
ARRETA BOYDDirector-$0--
MARGARET AYERDirector-$0--
JANET FOSTERDirector-$0--
ROXANNE JARVISDirector-$0--
BONNIE GIULIANIDirector-$0--
SARAH MILLERDirector-$0--
SUSAN KRUTHERSDirector-$0--
WANDA BARILDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Vermont Medical
EIN
03-0264240
Phone
8022794605
Address
671 GALLISON HILL ROAD, MONTPELIER, VT 05602

Signing Officer

Name
Nathan Segale
Title
Treasurer
Phone
8022236261
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Michael L Segale CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: CENTRAL VERMONT MEDICAL CENTER-GRANTS | Cash Amount Given: $27910

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: SCHOLARSHIPS - 6 INDIVIDUALS | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: CENTRAL VT MEDICAL CENTER- SUCCESSOR | Cash Amount Given: $155893

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: CENTRAL VT MEDICAL CENTER - SUCCESSOR | Cash Amount Given: $28296 | Description of Property: INVENTORY | Date of Gift: 20210930 | Book Value: $28296 | Method Used to Determine BV: COST | Fair Market Value: $28296 | Method Used to Determine FMV: FAIR MARKET VALUE

Other Expenses.1002

Office Expenses $294

Other Expenses.1009

Depreciation $930

Other Expenses.1012

Insurance $693

Other Expenses.1

Credit card charges $3220

Other Expenses.2

BANK FEES $75

Other Assets.1003

Machinery and Equipment - Beginning $930 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $6492 Accounts Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $28185 Inventories - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $270 Accounts Payable and Accrued Expenses - Ending $0

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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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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0141413
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0177157
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt04949
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt06200
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0141413
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0177157
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt04949
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt06200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222547186
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0212099
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL VERMONT MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0212099
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH IN BANK ACCOUNTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVENTORY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0222547186
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1222547186
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0155893
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt128296
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0HOSPITAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1HOSPITAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BANK BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1PHYSICAL INVENTORY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 547
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 547
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BARRE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1BARRE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd005641
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd105641
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE PART TIME MANAGERS OF THE GIFT SHOP AND BENEFIT SHOP CONTINUED ON AS EMPLOYEES OF CENTRAL VT MEDICAL CENTER AFTER THE ASSETS OF THE AUXILIARY WERE TRANSFERRED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CENTRAL VERMONT MEDICAL CENTER-GRANTS | Cash Amount Given: $27910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCHOLARSHIPS - 6 INDIVIDUALS | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: CENTRAL VT MEDICAL CENTER- SUCCESSOR | Cash Amount Given: $155893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: CENTRAL VT MEDICAL CENTER - SUCCESSOR | Cash Amount Given: $28296 | Description of Property: INVENTORY | Date of Gift: 20210930 | Book Value: $28296 | Method Used to Determine BV: COST | Fair Market Value: $28296 | Method Used to Determine FMV: FAIR MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD CHARGES $3220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $930 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $6492 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $28185 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $270 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN SEGALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08022236261
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VERMONT MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0030264240
ReturnHeader/Filer/PhoneNum08022794605
ReturnHeader/Filer/USAddress/AddressLine1Txt0671 GALLISON HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030300841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Segale CPA
ReturnHeader/ReturnTs02022-11-09T10:16:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEGALE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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