Civic Intelligence

Mad River Valley Health Center Inc.

EIN 03-0278467 • 501(c)3 • Waitsfield, VT

Pub. 78 Eligible

Profile

To provide a community-controlled, high-quality, low-cost comprehensive health care center

PO Box 1990Waitsfield, VT 05673

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$810,414

Down $14,010 (-1.7%) from 2024

Liabilities

Up

$10,403

Up $3,617 (+53%) from 2024

Net Assets

Down

$800,011

Down $17,627 (-2.2%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$123,706

Down $1,600 (-1.3%) from 2024

Expenses

Up

$141,333

Up $9,322 (+7.1%) from 2024

Net Income

Down

-$17,627

Down $10,922 (-163%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,208,189Liabilities 2011: $248,932Net Assets 2011: $959,2572011Assets 2012: $1,171,512Liabilities 2012: $235,860Net Assets 2012: $935,6522012Assets 2013: $1,172,120Liabilities 2013: $222,910Net Assets 2013: $949,2102013Assets 2014: $1,152,085Liabilities 2014: $209,005Net Assets 2014: $943,0802014Assets 2015: $1,142,584Liabilities 2015: $193,153Net Assets 2015: $949,4312015Assets 2016: $1,126,596Liabilities 2016: $178,719Net Assets 2016: $947,8772016Assets 2017: $1,110,115Liabilities 2017: $164,528Net Assets 2017: $945,5872017Assets 2018: $1,076,844Liabilities 2018: $149,321Net Assets 2018: $927,5232018Assets 2019: $1,050,098Liabilities 2019: $138,238Net Assets 2019: $911,8602019Assets 2020: $1,010,134Liabilities 2020: $119,049Net Assets 2020: $891,0852020Assets 2021: $912,999Liabilities 2021: $39,305Net Assets 2021: $873,6942021Assets 2022: $854,221Liabilities 2022: $18,047Net Assets 2022: $836,1742022Assets 2023: $836,915Liabilities 2023: $12,572Net Assets 2023: $824,3432023Assets 2024: $824,424Liabilities 2024: $6,786Net Assets 2024: $817,6382024Assets 2025: $810,414Liabilities 2025: $10,403Net Assets 2025: $800,0112025

Highlighted filing

2025

Assets$810,414
Liabilities$10,403
Net Assets$800,011
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $143,055Expenses 2011: $120,703Net Income 2011: $22,3522011Revenue 2012: $117,173Expenses 2012: $140,778Net Income 2012: -$23,6052012Revenue 2013: $128,827Expenses 2013: $115,269Net Income 2013: $13,5582013Revenue 2014: $113,622Expenses 2014: $119,752Net Income 2014: -$6,1302014Revenue 2015: $116,352Expenses 2015: $110,001Net Income 2015: $6,3512015Revenue 2016: $113,955Expenses 2016: $115,509Net Income 2016: -$1,5542016Revenue 2017: $115,681Expenses 2017: $117,974Net Income 2017: -$2,2932017Revenue 2018: $110,153Expenses 2018: $128,217Net Income 2018: -$18,0642018Revenue 2019: $113,975Expenses 2019: $129,638Net Income 2019: -$15,6632019Revenue 2020: $114,229Expenses 2020: $135,004Net Income 2020: -$20,7752020Revenue 2021: $110,479Expenses 2021: $127,870Net Income 2021: -$17,3912021Revenue 2022: $110,674Expenses 2022: $148,195Net Income 2022: -$37,5212022Revenue 2023: $117,262Expenses 2023: $129,093Net Income 2023: -$11,8312023Revenue 2024: $125,306Expenses 2024: $132,011Net Income 2024: -$6,7052024Revenue 2025: $123,706Expenses 2025: $141,333Net Income 2025: -$17,6272025

Highlighted filing

2025

Revenue$123,706
Expenses$141,333
Net Income-$17,627
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,414
Liabilities
$10,403
Net assets
$800,011
Revenue
$123,706
Expenses
$141,333
Net income
-$17,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.12$0.14$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.13$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.12$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$0.11$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.11$0.12$0.00
2015Summary only. Only limited summary data is available for this year.$1.14$0.19$0.95$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.21$0.94$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.22$0.95$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.17$0.24$0.94$0.12$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$1.21$0.25$0.96$0.14$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$123,706
Mission and Program Overview

Mission

To provide a community-controlled, high-quality, low-cost comprehensive health care center

To provide a community controlled high quality, low cost comprehensive health care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,521$715,234▼ $34,287
Savings and Temporary Cash Investments$35,994$58,186▲ $22,192
Cash and Non-Interest-Bearing Accounts$25,888$31,798▲ $5,910
Accounts Receivable$7,443--
Prepaid Expenses and Deferred Charges$5,578$5,196▼ $382
Total Assets$824,424$810,414▼ $14,010
Liabilities
Deferred Revenue$6,786$6,963▲ $177
Accounts Payable and Accrued Expenses-$3,440-
Total Liabilities$6,786$10,403▲ $3,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,638$800,011▼ $17,627
Total Net Assets Fund Balance$817,638$800,011▼ $17,627
Total Liabilities and Net Assets / Fund Balance$824,424$810,414▼ $14,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,234$717,726$1,422,960
Other Land Buildings$0$78,728$78,728
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Don MurrayPresident
Polly BednashVice President
Bill ZekasDirector
Danielle HamptonDirector
Judy PhelonDirector
Mike CurtinDirector
Ted LarockDirector
Steve FriedSecretary
Rosemarie WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$121,012
Investment Income
$2,294
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-17,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,531--$91,531
Depreciation Depletion$34,287--$34,287
Fees for Services Management$10,700--$10,700
Fees for Services Accounting$2,182--$2,182
Insurance$1,110--$1,110
Office Expenses$572--$572
Other Expenses$27--$27
Total Functional Expenses$141,333$0$0$141,333
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Copies of the 990 are given to the officers and the treasurer reviews the 990 before it is filed”

Form 990, Part VI, Section B, Line 12C

“Since the policy was adopted, board members have remained cognizant of the policy and the need to adhere to it. Treasurer has reviewed any disbursements of funds to be sure that they are not creating a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mad River Valley Health Center Inc
EIN
03-0278467
Phone
8604803787
Address
PO BOX 1990, WAITSFIELD, VT 05673

Signing Officer

Name
Rosemarie White
Title
Treasurer
Phone
8022236001
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemarie White
Formed
1981
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Michele a Eid CPA
Phone
8024963140
Raw XML Appendix381 raw XML fields

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05357
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0581389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109468
IRS990ScheduleA/Total509Grp/TotalAmt0581389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586746
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0705234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422960
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE GIVEN TO THE OFFICERS AND THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINCE THE POLICY WAS ADOPTED, BOARD MEMBERS HAVE REMAINED COGNIZANT OF THE POLICY AND THE NEED TO ADHERE TO IT. TREASURER HAS REVIEWED ANY DISBURSEMENTS OF FUNDS TO BE SURE THAT THEY ARE NOT CREATING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0824424
IRS990/TotalAssetsEOYAmt0810414
IRS990/TotalAssetsGrp/BOYAmt0824424
IRS990/TotalAssetsGrp/EOYAmt0810414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06786
IRS990/TotalLiabilitiesEOYAmt010403
IRS990/TotalLiabilitiesGrp/BOYAmt06786
IRS990/TotalLiabilitiesGrp/EOYAmt010403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141333
IRS990/TotalProgramServiceRevenueAmt0121012
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1990
IRS990/USAddress/CityNm0WAITSFIELD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005673
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARIE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022236001
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD RIVER VALLEY HEALTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0030278467
ReturnHeader/Filer/PhoneNum08604803787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1990
ReturnHeader/Filer/USAddress/CityNm0WAITSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005673
ReturnHeader/PreparerPersonGrp/PhoneNum08024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A EID CPA
ReturnHeader/ReturnTs02026-01-21T08:04:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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