Civic Intelligence

Copley Health Systems Inc.

990 • Fiscal year 2011 • EIN 03-0301457

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 06, 2012

Organization Profilewww.copleyvt.org

View Organization Page

528 Washington Highway05661
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$7,453,548

No earlier filing loaded for comparison.

Net Assets

$6,877,035

No earlier filing loaded for comparison.

Liabilities

$576,513

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,081,149

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,453,548Liabilities 2011: $576,513Net Assets 2011: $6,877,0352011Assets 2012: $8,150,810Liabilities 2012: $59,967Net Assets 2012: $8,090,8432012Assets 2013: $8,544,713Liabilities 2013: $162,430Net Assets 2013: $8,382,2832013Assets 2014: $11,083,587Liabilities 2014: $111,409Net Assets 2014: $10,972,1782014Assets 2015: $10,563,957Liabilities 2015: $117,111Net Assets 2015: $10,446,8462015Assets 2016: $11,404,223Liabilities 2016: $122,660Net Assets 2016: $11,281,5632016Assets 2017: $9,540,080Liabilities 2017: $110,706Net Assets 2017: $9,429,3742017Assets 2018: $9,972,034Liabilities 2018: $76,002Net Assets 2018: $9,896,0322018Assets 2019: $10,074,318Liabilities 2019: $47,250Net Assets 2019: $10,027,0682019Assets 2020: $10,784,934Liabilities 2020: $47,354Net Assets 2020: $10,737,5802020Assets 2021: $15,111,341Liabilities 2021: $88,018Net Assets 2021: $15,023,3232021Assets 2022: $14,645,028Liabilities 2022: $362,056Net Assets 2022: $14,282,9722022Assets 2023: $16,553,568Liabilities 2023: $297,939Net Assets 2023: $16,255,6292023Assets 2024: $19,004,959Liabilities 2024: $256,526Net Assets 2024: $18,748,4332024

Highlighted filing

2011

Assets$7,453,548
Liabilities$576,513
Net Assets$6,877,035
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,081,1492011Expenses 2012: $2,396,2412012Revenue 2013: $1,045,591Expenses 2013: $1,173,424Net Income 2013: -$127,8332013Revenue 2014: $3,034,960Expenses 2014: $517,965Net Income 2014: $2,516,9952014Revenue 2015: $805,252Expenses 2015: $552,257Net Income 2015: $252,9952015Revenue 2016: $692,127Expenses 2016: $430,090Net Income 2016: $262,0372016Revenue 2017: $1,100,776Expenses 2017: $3,239,463Net Income 2017: -$2,138,6872017Revenue 2018: $817,013Expenses 2018: $731,503Net Income 2018: $85,5102018Revenue 2019: $1,049,797Expenses 2019: $581,648Net Income 2019: $468,1492019Revenue 2020: $793,154Expenses 2020: $589,422Net Income 2020: $203,7322020Revenue 2021: $3,620,720Expenses 2021: $444,166Net Income 2021: $3,176,5542021Revenue 2022: $2,489,513Expenses 2022: $521,309Net Income 2022: $1,968,2042022Revenue 2023: $1,619,744Expenses 2023: $762,453Net Income 2023: $857,2912023Revenue 2024: $1,557,338Expenses 2024: $1,479,571Net Income 2024: $77,7672024

Highlighted filing

2011

Revenue-
Expenses$2,081,149
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$3,453,241
Mission and Program Overview

Mission

Copley Health Systems, Inc. is the parent company of several entities that it controls through sole corporate membership. Copley Health Systems, Inc. also coordinates and implements fundraising and other resource development activities for the various related entities.

Filing and Contact Details

Filer

EIN
03-0301457
Raw XML AppendixShowing 400 of 654 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY050528
IRS990/AccountsPayableAccruedExpenses/EOY026619
IRS990/AccountsReceivable/BOY063065
IRS990/AccountsReceivable/EOY059016
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Providing support to its healthcare driven subsidiaries.
IRS990/AddressPrincipalOfficerUS/AddressLine10528 Washington Highway
IRS990/AddressPrincipalOfficerUS/City0Morrisville
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005661
IRS990/AllOtherContributions01574796
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents014985
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01664402
IRS990/ContributionsGrantsPriorYear0420000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY036799
IRS990/DeferredRevenue/EOY066492
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01830
IRS990/DepreciationDepletion/Total01830
IRS990/DescribedIn501C301
IRS990/Description0Copley Health Systems, Inc. supports the advancement of programs which contribute to the physical and mental needs of the community at large. These programs include the care, treatment, and healing of humans through sponsorship, planning, and development of Copley Health Systems' subsidiaries. The activities of the tax-exempt subsidiaries must be charitable, scientific, and educational. Copley Health Systems, Inc. shall not operate exclusively for the benefit of any one affiliated tax-exempt organization.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01908809
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral026038
IRS990/FeesForServicesInvstMgmntFees/Total026038
IRS990/FeesForServicesManagement/ManagementAndGeneral029500
IRS990/FeesForServicesManagement/Total029500
IRS990/FeesForServicesOther/Fundraising027493
IRS990/FeesForServicesOther/ManagementAndGeneral027800
IRS990/FeesForServicesOther/ProgramServices010515
IRS990/FeesForServicesOther/Total065808
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0Michael Alexander
IRS990/Form990PartVIISectionA/NamePerson1Bryce Breton
IRS990/Form990PartVIISectionA/NamePerson2Brian Coles
IRS990/Form990PartVIISectionA/NamePerson3Willa Farrell
IRS990/Form990PartVIISectionA/NamePerson4Elaine Nichols
IRS990/Form990PartVIISectionA/NamePerson5Melvyn Patashnick
IRS990/Form990PartVIISectionA/NamePerson6Nancy Putnam
IRS990/Form990PartVIISectionA/NamePerson7Elizabeth Rouse
IRS990/Form990PartVIISectionA/NamePerson8Jan Roy
IRS990/Form990PartVIISectionA/NamePerson9Judy Shanley
IRS990/Form990PartVIISectionA/NamePerson10Brian Smale MD
IRS990/Form990PartVIISectionA/NamePerson11John Steel
IRS990/Form990PartVIISectionA/NamePerson12Ann Vitaletti-Coughlin MD
IRS990/Form990PartVIISectionA/NamePerson13Dana Wildes
IRS990/Form990PartVIISectionA/NamePerson14Mark Woodward
IRS990/Form990PartVIISectionA/NamePerson15David Yacovone
IRS990/Form990PartVIISectionA/NamePerson16Sharon Green
IRS990/Form990PartVIISectionA/NamePerson17Patrick Keith
IRS990/Form990PartVIISectionA/NamePerson18Rassoul Rangaviz
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation531415
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1829542
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5259084
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10312231
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs175913
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18164599
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Past Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5President and CEO
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Chair
IRS990/Form990PartVIISectionA/Title8Past Trustee
IRS990/Form990PartVIISectionA/Title9Trustee/Auxiliary Pres.
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12Secretary
IRS990/Form990PartVIISectionA/Title13Vice Chair
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee/Med. Staff Pres.
IRS990/Form990PartVIISectionA/Title18CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04126
IRS990/FundraisingEvents014985
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0151410
IRS990/Gaming00
IRS990/GovernmentGrants074621
IRS990/Grants01479366
IRS990/GrantsAndSimilarAmntsCY01479366
IRS990/GrantsAndSimilarAmntsPriorYear0211125
IRS990/GrantsToDomesticOrgs/ProgramServices01479366
IRS990/GrantsToDomesticOrgs/Total01479366
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01183408
IRS990/GrossIncomeFundraisingEvents03684
IRS990/GrossReceipts03453241
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01255
IRS990/Insurance/Total01255
IRS990/InvestmentIncomeCurrentYear0279670
IRS990/InvestmentIncome/ExclusionAmount0128260
IRS990/InvestmentIncomePriorYear0250131
IRS990/InvestmentIncome/TotalRevenueColumn0128260
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01129439
IRS990/InvestmentsOtherSecurities/EOY01141185
IRS990/InvestmentsPubTradedSecurities/BOY04524874
IRS990/InvestmentsPubTradedSecurities/EOY04636280
IRS990/LandBldgEquipmentAccumDeprec043948
IRS990/LandBuildingsEquipmentBasis046217
IRS990/LandBuildingsEquipmentBasisNet/BOY04099
IRS990/LandBuildingsEquipmentBasisNet/EOY02269
IRS990/LessCostOthBasisSalesExpenses/Securities01031998
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Copley Health Systems, Inc. is the parent company of several entities that it controls through sole corporate membership. Copley Health Systems, Inc. also coordinates and implements fundraising and other resource development activities for the various related entities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Melvyn Patashnick
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY06805625
IRS990/NetAssetsOrFundBalancesEOY06877035
IRS990/NetGainOrLossInvestments/ExclusionAmount0151410
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0151410
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-442
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-442
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01106
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising04129
IRS990/OfficeExpenses/ProgramServices022298
IRS990/OfficeExpenses/Total026427
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising011964
IRS990/OtherEmployeeBenefits/ProgramServices048638
IRS990/OtherEmployeeBenefits/Total060602
IRS990/OtherExpensePriorYear0210599
IRS990/OtherExpensesCurrentYear0173385
IRS990/OtherExpenses/Description0Education and Training
IRS990/OtherExpenses/Description1Miscellaneous Expense
IRS990/OtherExpenses/Description2Recruiting
IRS990/OtherExpenses/Fundraising0635
IRS990/OtherExpenses/ProgramServices02126
IRS990/OtherExpenses/ProgramServices11402
IRS990/OtherExpenses/ProgramServices21068
IRS990/OtherExpenses/Total02126
IRS990/OtherExpenses/Total12037
IRS990/OtherExpenses/Total21068
IRS990/OtherLiabilities/BOY09846
IRS990/OtherLiabilities/EOY0483402
IRS990/OtherRevenueCurrentYear011304
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0Income from CWI Invest
IRS990/OtherRevenueMisc/ExclusionAmount011746
IRS990/OtherRevenueMisc/TotalRevenueColumn011746
IRS990/OtherRevenuePriorYear030384
IRS990/OtherSalariesAndWages/Fundraising039883
IRS990/OtherSalariesAndWages/ProgramServices0311925
IRS990/OtherSalariesAndWages/Total0351808
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01813
IRS990/PayrollTaxes/ProgramServices014175
IRS990/PayrollTaxes/Total015988
IRS990/PermanentlyRestrictedNetAssets/BOY03695776
IRS990/PermanentlyRestrictedNetAssets/EOY03793626
IRS990/PledgesAndGrantsReceivable/EOY0500000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07833
IRS990/PrepaidExpensesDeferredCharges/EOY011788
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY0461741
IRS990/ProgramServiceRevenue/Description0Rehabilitation Revenue
IRS990/ProgramServiceRevenuePriorYear0437385
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0461741
IRS990/ProgramServiceRevenue/TotalRevenueColumn0461741
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-264558
IRS990/ReconcilationRevenueExpenses0335968
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0461741
IRS990/RevenuesLessExpensesCY0335968
IRS990/RevenuesLessExpensesPriorYear0254233
IRS990/SalariesEtcCurrentYear0428398
IRS990/SalariesEtcPriorYear0461943
IRS990/SavingsAndTempCashInvestments/BOY01173488
IRS990/SavingsAndTempCashInvestments/EOY01103010
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01479366
IRS990ScheduleA/SupportedOrgInformation/Amount01479366
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/EIN0030179423
IRS990ScheduleA/SupportedOrgInformation/EIN1030352086
IRS990ScheduleA/SupportedOrgInformation/EIN2030272055
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc20
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Copley Hospital Inc
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11Copley Woodlands Inc
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12Lamoille Area Housing Corporation
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization19
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02269
IRS990ScheduleD/Equipment/Depreciation043948
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046217
IRS990ScheduleD/OtherLiabilities/Amount0483402
IRS990ScheduleD/OtherLiabilities/Description0Due to Related Parties
IRS990ScheduleD/OtherSecurities/BookValue01141185
IRS990ScheduleD/OtherSecurities/Description0Investment in Copley Woodlands, Inc.
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfAmounts0483402
IRS990ScheduleD/TotalOfBookValueLandBuildings02269
IRS990ScheduleD/TotalOfBookValueSecurities01141185
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1014985
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal014985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,453,548
Liabilities
$576,513
Net assets
$6,877,035
Revenue
-
Expenses
$2,081,149
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.26$18.7$1.56$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.30$16.3$1.62$0.76$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.36$14.3$2.49$0.52$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.09$15.0$3.62$0.44$3.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.05$10.7$0.79$0.59$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.05$10.0$1.05$0.58$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.08$9.90$0.82$0.73$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.11$9.43$1.10$3.24$2.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.12$11.3$0.69$0.43$0.26
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.12$10.4$0.81$0.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.11$11.0$3.03$0.52$2.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.16$8.38$1.05$1.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.06$8.09$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.58$6.88$2.08