Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 03-0370825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$60,266
Up $24,836 (+70%) from 2019
Net Assets
Up$41,866
Up $6,436 (+18%) from 2019
Liabilities
Up$18,400
Up $18,400 from 2019
Revenue
Down$131,140
Down $30,494 (-19%) from 2019
Expenses
Down$124,704
Down $6,489 (-4.9%) from 2019
Net Income
Down$6,436
Down $24,005 (-79%) from 2019
South royalton school based health clinic's mission is to provide high quality, prompt, cost-effective medical, dental hygiene and mental health services to children from preschool through high school, with expanded dental hygiene services to adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $28,423 | $56,068 | ▲ $27,645 |
| Land, Buildings, and Equipment, Net | $7,007 | $4,198 | ▼ $2,809 |
| Total Assets | $35,430 | $60,266 | ▲ $24,836 |
| Liabilities | |||
| Other Liabilities | - | $18,400 | - |
| Total Liabilities | $0 | $18,400 | ▲ $18,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,430 | $41,866 | ▲ $6,436 |
| Total Net Assets Fund Balance | $35,430 | $41,866 | ▲ $6,436 |
| Total Liabilities and Net Assets / Fund Balance | $35,430 | $60,266 | ▲ $24,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,198 | $99,556 | $103,754 |
| Buildings | $4,197 | $99,556 | $103,753 |
| Name | Title |
|---|---|
| Rebecca Foulk Md | President |
| Ashley Miller | Director |
| Bill Huff | Director |
| Jane Glick | Director |
| Larry Cohen | Director |
| Robert Klein Md | Director |
| Wendy Walsh | Director |
| Danielle Isham | Secretary |
| Bob Frenier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $95,321 |
| Other Expenses | $29,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,599 | - | - | $94,599 |
| Fees for Services Other | $4,415 | - | - | $4,415 |
| Occupancy | $3,792 | - | - | $3,792 |
| Travel | $3,736 | - | - | $3,736 |
| Fees for Services Accounting | $3,510 | - | - | $3,510 |
| Depreciation Depletion | $2,809 | - | - | $2,809 |
| Fees for Services Legal | $1,727 | - | - | $1,727 |
| Other Expenses | $1,319 | - | - | $1,319 |
| All Other Expenses | $965 | - | - | $965 |
| Advertising | $842 | - | - | $842 |
| Other Employee Benefits | $722 | - | - | $722 |
| Total Functional Expenses | $124,704 | $0 | $0 | $124,704 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $18,400 |
“No review was or will be conducted.”
“No documents available to the public”
“South royalton school based health clinic's mission is to provide high quality, prompt, cost-effective medical, dental hygiene and mental health services to children from preschool through high school, with expanded dental hygiene services to adults.”
“Students who attend vermont schools in south royalton, strafford, chelsea, sharon, bethel, tunbridge, orange, washington, stockbridge, randolph, rochester and williamstown benefit from the south royalton school-based health clinic (dba healthhub) services. Healthhub provides medical, mental health and dental hygiene services at the students' schools to students from kindergarten through high school. Additionally, healthhub expands its dental hygiene services to adults during school breaks. Healthhub collaborates with the south royalton health center, plainfield health center's ronald macdonald bus, chelsea health center, gifford medical center,local municipalities and supervisory unions making it possible to deliver high quality services promptly and cost-effectively due to the covid-19 pandemic, the spring of 2020 brought about operational changes to the organization with the closing of schools. All dental hygiene services ceased per guidance from the vermont department of health and again resumed on july 1, 2020. Mental health services continued and were provided via tele-health electronic formats. And, medical services were provided through the services of the south royalton health center. With public schools planned for opening in the fall, healthhub anticipates providing its services at schools as it has in the past.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOUTH ROYALTON SCHOOL BASED HEALTH CLINIC'S MISSION IS TO PROVIDE HIGH QUALITY, PROMPT, COST-EFFECTIVE MEDICAL, DENTAL HYGIENE AND MENTAL HEALTH SERVICES TO CHILDREN FROM PRESCHOOL THROUGH HIGH SCHOOL, WITH EXPANDED DENTAL HYGIENE SERVICES TO ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 842 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 842 |
| IRS990/AllOtherContributionsAmt | 0 | 36024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 965 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARRIE ROSALINDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024316060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3590 VT ROUTE 14 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3590 VT ROUTE 14 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH ROYALTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 29383 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95321 |
| IRS990/CYTotalExpensesAmt | 0 | 124704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2809 |
| IRS990/Desc | 0 | STUDENTS WHO ATTEND VERMONT SCHOOLS IN SOUTH ROYALTON, STRAFFORD, CHELSEA, SHARON, BETHEL, TUNBRIDGE, ORANGE, WASHINGTON, STOCKBRIDGE, RANDOLPH, ROCHESTER AND WILLIAMSTOWN BENEFIT FROM THE SOUTH ROYALTON SCHOOL-BASED HEALTH CLINIC (DBA HEALTHHUB) SERVICES. HEALTHHUB PROVIDES MEDICAL, MENTAL HEALTH AND DENTAL HYGIENE SERVICES AT THE STUDENTS' SCHOOLS TO STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL. ADDITIONALLY, HEALTHHUB EXPANDS ITS DENTAL HYGIENE SERVICES TO ADULTS DURING SCHOOL BREAKS. HEALTHHUB COLLABORATES WITH THE SOUTH ROYALTON HEALTH CENTER, PLAINFIELD HEALTH CENTER'S RONALD MACDONALD BUS, CHELSEA HEALTH CENTER, GIFFORD MEDICAL CENTER,LOCAL MUNICIPALITIES AND SUPERVISORY UNIONS MAKING IT POSSIBLE TO DELIVER HIGH QUALITY SERVICES PROMPTLY AND COST-EFFECTIVELY DUE TO THE COVID-19 PANDEMIC, THE SPRING OF 2020 BROUGHT ABOUT OPERATIONAL CHANGES TO THE ORGANIZATION WITH THE CLOSING OF SCHOOLS. ALL DENTAL HYGIENE SERVICES CEASED PER GUIDANCE FROM THE VERMONT DEPARTMENT OF HEALTH AND AGAIN RESUMED ON JULY 1, 2020. MENTAL HEALTH SERVICES CONTINUED AND WERE PROVIDED VIA TELE-HEALTH ELECTRONIC FORMATS. AND, MEDICAL SERVICES WERE PROVIDED THROUGH THE SERVICES OF THE SOUTH ROYALTON HEALTH CENTER. WITH PUBLIC SCHOOLS PLANNED FOR OPENING IN THE FALL, HEALTHHUB ANTICIPATES PROVIDING ITS SERVICES AT SCHOOLS AS IT HAS IN THE PAST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 124704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3510 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1727 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1727 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4415 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4415 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB FRENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE ISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA FOULK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT KLEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY WALSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 131140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 207507 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOUTH ROYALTON SCHOOL BASED HEALTH CLINIC'S MISSION IS TO PROVIDE HIGH QUALITY, PROMPT, COST-EFFECTIVE MEDICAL, DENTAL HYGIENE AND MENTAL HEALTH SERVICES TO CHILDREN FROM PRESCHOOL THROUGH HIGH SCHOOL, WITH EXPANDED DENTAL HYGIENE SERVICES TO ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41866 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 722 |
| IRS990/OtherExpensesGrp/Desc | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STATIONERY & OFFICE SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | DENTAL EXPENSE-TRAILER TO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REBECCA FOULK MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME - GIFFORD CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCOME - DENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCOME - MAC FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INCOME - TOWN FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INCOME - U PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 26371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104822 |
| IRS990/PYTotalExpensesAmt | 0 | 131193 |
| IRS990/PYTotalRevenueAmt | 0 | 161634 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6436 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 95096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 185452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 95116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 723864 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 909316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161097 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 909316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 161634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 909316 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99556 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 99556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8395 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTH ROYALTON SCHOOL BASED HEALTH CLINIC'S MISSION IS TO PROVIDE HIGH QUALITY, PROMPT, COST-EFFECTIVE MEDICAL, DENTAL HYGIENE AND MENTAL HEALTH SERVICES TO CHILDREN FROM PRESCHOOL THROUGH HIGH SCHOOL, WITH EXPANDED DENTAL HYGIENE SERVICES TO ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STUDENTS WHO ATTEND VERMONT SCHOOLS IN SOUTH ROYALTON, STRAFFORD, CHELSEA, SHARON, BETHEL, TUNBRIDGE, ORANGE, WASHINGTON, STOCKBRIDGE, RANDOLPH, ROCHESTER AND WILLIAMSTOWN BENEFIT FROM THE SOUTH ROYALTON SCHOOL-BASED HEALTH CLINIC (DBA HEALTHHUB) SERVICES. HEALTHHUB PROVIDES MEDICAL, MENTAL HEALTH AND DENTAL HYGIENE SERVICES AT THE STUDENTS' SCHOOLS TO STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL. ADDITIONALLY, HEALTHHUB EXPANDS ITS DENTAL HYGIENE SERVICES TO ADULTS DURING SCHOOL BREAKS. HEALTHHUB COLLABORATES WITH THE SOUTH ROYALTON HEALTH CENTER, PLAINFIELD HEALTH CENTER'S RONALD MACDONALD BUS, CHELSEA HEALTH CENTER, GIFFORD MEDICAL CENTER,LOCAL MUNICIPALITIES AND SUPERVISORY UNIONS MAKING IT POSSIBLE TO DELIVER HIGH QUALITY SERVICES PROMPTLY AND COST-EFFECTIVELY DUE TO THE COVID-19 PANDEMIC, THE SPRING OF 2020 BROUGHT ABOUT OPERATIONAL CHANGES TO THE ORGANIZATION WITH THE CLOSING OF SCHOOLS. ALL DENTAL HYGIENE SERVICES CEASED PER GUIDANCE FROM THE VERMONT DEPARTMENT OF HEALTH AND AGAIN RESUMED ON JULY 1, 2020. MENTAL HEALTH SERVICES CONTINUED AND WERE PROVIDED VIA TELE-HEALTH ELECTRONIC FORMATS. AND, MEDICAL SERVICES WERE PROVIDED THROUGH THE SERVICES OF THE SOUTH ROYALTON HEALTH CENTER. WITH PUBLIC SCHOOLS PLANNED FOR OPENING IN THE FALL, HEALTHHUB ANTICIPATES PROVIDING ITS SERVICES AT SCHOOLS AS IT HAS IN THE PAST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 35430 |
| IRS990/TotalAssetsEOYAmt | 0 | 60266 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 60266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36024 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 124704 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 124704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35430 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41866 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 709 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 124704 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95096 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 131140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 35430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 60266 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3736 |
| IRS990/TravelGrp/TotalAmt | 0 | 3736 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 875 DUCKER ROAD |
| IRS990/USAddress/CityNm | 0 | SOUTH ROYALTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05077 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA FOULK MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024316060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH ROYALTON SCHOOL BASED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HEALTH CLINIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 030370825 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024316060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 542 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH ROYALTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05068 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A9197C893D76AD94EBDC7874AD260A4A6B8E8B22 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F03E3EB57CF8664DDAA04393CE6C6C9816B9E690 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:15:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760778376 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN W DURKEE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 81 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUNBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05077 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028893408 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W DURKEE |
| ReturnHeader/ReturnTs | 0 | 2020-09-11T06:15:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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