Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.52x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$920,376
Up $111,224 (+14%) from 2011
Net Assets
Down-$481,088
Down $296,595 (-161%) from 2011
Liabilities
Up$1,401,464
Up $407,819 (+41%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,098,026
Up $439,133 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,872,213
Filing and Contact Details
Filer
- EIN
- 03-0308242
Raw XML AppendixShowing 400 of 499 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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| IRS990/ActivityOrMissionDescription | 0 | Provides management services to related hospital and nursing home |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Plymouth |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Leaders for Today |
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| 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 36,088 resident days during the year end 9/30/12. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | James Daily, President/CEO, participates in a 457(f) plan, and received $79,200 from the plan during FY 9/30/12. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Porter Medical Center, Inc. is the parent holding company and sole corporate member of the Organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Porter Medical Center, Inc., the parent holding company and sole corporate member of the Organization, has the right to appoint PMS directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Porter Medical Center, Inc., the parent holding company and sole corporate member of the Organization, has the right to approve major decisions of the Organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed by management and the finance committee before filing. The form 990 is also made available electronically to the Board of Directors before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization's CFO is responsible for regularly and consistently monitoring and enforcing compliance with the conflict of interest policy. When bids are solicited to include the business of a Board member, those bids are reviewed by the Board of Directors to assure adherence to the Hospital's lowest bid policy. When an issue comes up to a vote and it is connected, in any way, to the business of a Board member, the member must recuse him/herself from the vote. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization's executive committee reviews comparative data prepared by a consultant prior to referral of compensation to the board of directors. The board of directors review the findings of the consultant and vote to approve the salary of the CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Change in net assets to recognize funded status of pension plan -70,782. Total to Form 990, Part XI, Line 5: -70,782. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part XI, line 5: |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Middlebury |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Middlebury |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Middlebury |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Middlebury |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | VT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | VT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | VT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | VT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 05753 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 05753 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 05753 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 05753 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | Porter Medical Center Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | Porter Medical Center Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | Porter Medical Center Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 030306549 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 030181058 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 030310862 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 237363227 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | VT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | VT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | VT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | VT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Helen Porter Nursing Home Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | Porter Hospital Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | Porter Medical Center Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | Auxiliary of Porter Medical Center |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Nursing Home |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Hospital |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | Holding Company for Subsidiaries |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | Supporting Organization |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | Line 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | Line 11b, II |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | Line 11b, II |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $920,376
- Liabilities
- $1,401,464
- Net assets
- -$481,088
- Revenue
- -
- Expenses
- $2,098,026
- Net income
- -