Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 03-0308242 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$0
Down $920,376 (-100%) from 2012
Liabilities
Down$0
Down $1,401,464 (-100%) from 2012
Net Assets
Up$0
Up $481,088 (+100%) from 2012
Revenue
$2,476,941
No earlier filing loaded for comparison.
Expenses
Up$2,532,121
Up $434,095 (+21%) from 2012
Net Income
-$55,180
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 236217 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 38821 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provides management services to related hospital and nursing home |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 115 Porter Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Middlebury |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05753 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 636677 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 636677 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 50 Resnik Road Suite 103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Plymouth |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02360 |
| IRS990/ContractorCompensation/Compensation | 0 | 200900 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Interim Leadership Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Leaders for Today |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PMS provided administrative services for related entities. These services relate to the operation of a 25 bed critical access hospital which consists of more than 60 physicians (eleven physician practices) offering primary care and an array of specialty medical care, and Helen Porter Nursing Home, a 105 bed skilled nursing facility that provided services to residents totaling 35,171 resident days during the year end 9/30/13. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2532121 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26234 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26234 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 381894 |
| IRS990/FeesForServicesOther/Total | 0 | 381894 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | James L Daily |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bill Townsend |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Edwin Grant |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ken Perine |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Linda Harmon |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Steven T Ciampa |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Marilyn Olejnik |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ronald Hallman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 121556 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 24674 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 32434 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 354566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 215081 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 127236 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | Past CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | VP PR & Development |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2476941 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 12147 |
| IRS990/InformationTechnology/Total | 0 | 12147 |
| IRS990/Insurance/ProgramServices | 0 | 8723 |
| IRS990/Insurance/Total | 0 | 8723 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 226 |
| IRS990/Interest/Total | 0 | 226 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23 |
| IRS990/InvestmentIncomePriorYear | 0 | 34 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provides administrative and certain other services to Porter Medical Center and its other wholly-owned subsidiaries. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James L Daily |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -481088 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54840 |
| IRS990/OfficeExpenses/Total | 0 | 54840 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 855775 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 222983 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 222983 |
| IRS990/OtherExpensePriorYear | 0 | 407166 |
| IRS990/OtherExpensesCurrentYear | 0 | 579539 |
| IRS990/OtherExpenses/Description | 0 | Recruiting |
| IRS990/OtherExpenses/Description | 1 | Dues & Subscriptions |
| IRS990/OtherExpenses/ProgramServices | 0 | 72358 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2445 |
| IRS990/OtherExpenses/Total | 0 | 72358 |
| IRS990/OtherExpenses/Total | 1 | 2445 |
| IRS990/OtherLiabilities/BOY | 0 | 1165247 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 960463 |
| IRS990/OtherSalariesAndWages/Total | 0 | 960463 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79621 |
| IRS990/PayrollTaxes/Total | 0 | 79621 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 52838 |
| IRS990/PensionPlanContributions/Total | 0 | 52838 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2693 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2476918 |
| IRS990/ProgramServiceRevenue/Description | 0 | Management Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1872179 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2476918 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2476918 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 536268 |
| IRS990/ReconcilationRevenueExpenses | 0 | -55180 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2476918 |
| IRS990/RevenuesLessExpensesCY | 0 | -55180 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -225813 |
| IRS990/SalariesEtcCurrentYear | 0 | 1952582 |
| IRS990/SalariesEtcPriorYear | 0 | 1690860 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23087 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 2491392 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 202030 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 2289362 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 030306549 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 030181058 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Helen Porter Nursing Home Inc |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | Porter Hospital Inc |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 320845 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 197323 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 119026 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 91700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 6401 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 6561 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | James Daily, President/CEO, participates in a 457(f) plan, and $79,200 was deferred on his behalf to the plan during FY 9/30/13. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | James L Daily |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Marilyn Olejnik |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Ronald Hallman |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 29856 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 18273 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 25873 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 33721 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 17758 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 8210 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President/CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Past CFO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | VP PR & Development |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 476122 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 239755 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 159670 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 1 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | Part I, Line 2e: Bill Townsend, Chair; Linda Harmon, Director; Ken Perine, Director; Edwin Grant, Secretary/Treasurer; All employees |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | Part I, Line 2e: Bill Townsend is the Chair on the board of both Porter Management Services, Inc. and Porter Medical Center. He will retain that role after the merger. Linda Harmon is a director on the board of both Porter Management Services, Inc. and Porter Medical Center. She will retain that role after the merger.Edwin Grant is a Secretary/Treasurer on the board of Porter Management Services, Inc. He will become a director on the board of Porter Medical Center after the merger.Ken Perine is a director on the board of Porter Management Services, Inc. He will become a director on the board of Porter Medical Center after the merger.Each employee will retain their roles in the transferee organization. |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 37 Porter Drive |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 37 Porter Drive |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 2 | 37 Porter Drive |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 3 | 37 Porter Drive |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 4 | 37 Porter Drive |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 5 | 37 Porter Drive |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 6 | 37 Porter Drive |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 7 | 37 Porter Drive |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 8 | 37 Porter Drive |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 9 | 37 Porter Drive |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 10 | 37 Porter Drive |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 11 | 37 Porter Drive |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | Middlebury |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | Middlebury |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 2 | Middlebury |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 3 | Middlebury |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 4 | Middlebury |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 5 | Middlebury |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 6 | Middlebury |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 7 | Middlebury |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 8 | Middlebury |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 9 | Middlebury |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 10 | Middlebury |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 11 | Middlebury |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | VT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | VT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 2 | VT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 3 | VT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 4 | VT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 5 | VT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 6 | VT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 7 | VT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 8 | VT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 9 | VT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 10 | VT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 11 | VT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 05753 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 05753 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 2 | 05753 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 3 | 05753 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 4 | 05753 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 5 | 05753 |
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