Civic Intelligence

South Royalton School-Base Health Clinc Inc.

990 • Fiscal year 2021 • EIN 03-0370825

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 12, 2021

Organization ProfileN/A
PO Box 542South Royalton, VT 05068

(802) 431-6060

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$90,124

Up $29,858 (+50%) from 2020

Net Assets

Up

$71,619

Up $29,753 (+71%) from 2020

Liabilities

Up

$18,505

Up $105 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$163,224

Up $32,084 (+24%) from 2020

Expenses

Up

$133,471

Up $8,767 (+7.0%) from 2020

Net Income

Up

$29,753

Up $23,317 (+362%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $74,723Liabilities 2010: $02010Assets 2012: $75,962Liabilities 2012: $02012Assets 2013: $44,037Liabilities 2013: $0Net Assets 2013: $44,0372013Assets 2014: $51,265Liabilities 2014: $0Net Assets 2014: $51,2652014Assets 2015: $64,371Liabilities 2015: $0Net Assets 2015: $64,3712015Assets 2016: $21,892Liabilities 2016: $0Net Assets 2016: $21,8922016Assets 2017: $19,451Liabilities 2017: $0Net Assets 2017: $19,4512017Assets 2018: $4,989Liabilities 2018: $0Net Assets 2018: $4,9892018Assets 2019: $35,430Liabilities 2019: $0Net Assets 2019: $35,4302019Assets 2020: $60,266Liabilities 2020: $18,400Net Assets 2020: $41,8662020Assets 2021: $90,124Liabilities 2021: $18,505Net Assets 2021: $71,6192021Assets 2022: $122,759Liabilities 2022: $2,364Net Assets 2022: $120,3952022Assets 2023: $271,107Liabilities 2023: $4,954Net Assets 2023: $266,1532023Assets 2024: $442,331Liabilities 2024: $49Net Assets 2024: $442,2822024Assets 2025: $448,182Liabilities 2025: $38Net Assets 2025: $448,1442025

Highlighted filing

2021

Assets$90,124
Liabilities$18,505
Net Assets$71,619
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $115,558Expenses 2010: $84,722Net Income 2010: $30,8362010Revenue 2012: $145,285Expenses 2012: $122,015Net Income 2012: $23,2702012Revenue 2013: $84,765Expenses 2013: $116,689Net Income 2013: -$31,9242013Revenue 2014: $125,491Expenses 2014: $118,264Net Income 2014: $7,2272014Revenue 2015: $130,242Expenses 2015: $117,136Net Income 2015: $13,1062015Revenue 2016: $161,097Expenses 2016: $203,577Net Income 2016: -$42,4802016Revenue 2017: $230,979Expenses 2017: $233,420Net Income 2017: -$2,4412017Revenue 2018: $224,466Expenses 2018: $238,928Net Income 2018: -$14,4622018Revenue 2019: $161,634Expenses 2019: $131,193Net Income 2019: $30,4412019Revenue 2020: $131,140Expenses 2020: $124,704Net Income 2020: $6,4362020Revenue 2021: $163,224Expenses 2021: $133,471Net Income 2021: $29,7532021Revenue 2022: $185,258Expenses 2022: $136,482Net Income 2022: $48,7762022Revenue 2023: $328,242Expenses 2023: $182,484Net Income 2023: $145,7582023Revenue 2024: $544,318Expenses 2024: $368,189Net Income 2024: $176,1292024Revenue 2025: $411,153Expenses 2025: $405,291Net Income 2025: $5,8622025

Highlighted filing

2021

Revenue$163,224
Expenses$133,471
Net Income$29,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$163,224
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,068$53,963▼ $2,105
Savings and Temporary Cash Investments-$26,943-
Land, Buildings, and Equipment, Net$4,198$9,218▲ $5,020
Total Assets$60,266$90,124▲ $29,858
Liabilities
Other Liabilities$18,400$18,505▲ $105
Total Liabilities$18,400$18,505▲ $105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,866$71,619▲ $29,753
Total Net Assets Fund Balance$41,866$71,619▲ $29,753
Total Liabilities and Net Assets / Fund Balance$60,266$90,124▲ $29,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,218$101,525$110,743
Buildings$9,217$101,525$110,742
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rebecca Foulk MdPresident
Ashley MillerDirector
Bill HuffDirector
Jane GlickDirector
Larry CohenDirector
Robert Klein MdDirector
Wendy WalshDirector
Danielle IshamSecretary
Bob FrenierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,646
Program Service Revenue
$110,146
Investment Income
$32
Other Revenue
$18,400
All Other Contributions
$34,646
Change in Net Assets
$29,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,489
Other Expenses$36,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,700--$95,700
Fees for Services Other$18,913--$18,913
Occupancy$2,849--$2,849
Fees for Services Accounting$2,730--$2,730
Depreciation Depletion$1,969--$1,969
All Other Expenses$1,179--$1,179
Other Employee Benefits$789--$789
Travel$744--$744
Other Expenses$649--$649
Advertising-$422-$422
Total Functional Expenses$133,049$422$0$133,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$18,445
Suta Payable$58
Futa Payable$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Royalton School Based
EIN
03-0370825
Phone
8024316060
Address
PO BOX 542, SOUTH ROYALTON, VT 05068

Signing Officer

Name
Rebecca Foulk Md
Title
President
Phone
8024316060
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Foulk Md
Formed
2003
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
John W Durkee CPA Pc
Address
PO BOX 81, TUNBRIDGE, VT 05077
Preparer
John W Durkee
Phone
8028893408
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4A

“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, chelsea health center, gifford medical center,local municipalities and supervisory unions making it possible to deliver high quality services promptly and cost-effectively. In the fall of 2020, most schools resumed operations at least part time. Healthhub was able to return to schools for the medical and dental services. Mental health services remained remote yet continued. Healthhub's patient volume returned to pre-pandemic numbers in the 2020-2021 academic year. As always, healthhub offered flu clinics and was even able to hold covid 19 clinics at the schools healthhub serves.”

Form 990, Part IX, Line 11G

“Professional liability ins. 7,400 0 0 other professional services 11,513 0 0 total 18,913 0 0”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033435
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101525
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH 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/ExplanationTxt1STUDENTS 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, CHELSEA HEALTH CENTER, GIFFORD MEDICAL CENTER,LOCAL MUNICIPALITIES AND SUPERVISORY UNIONS MAKING IT POSSIBLE TO DELIVER HIGH QUALITY SERVICES PROMPTLY AND COST-EFFECTIVELY. IN THE FALL OF 2020, MOST SCHOOLS RESUMED OPERATIONS AT LEAST PART TIME. HEALTHHUB WAS ABLE TO RETURN TO SCHOOLS FOR THE MEDICAL AND DENTAL SERVICES. MENTAL HEALTH SERVICES REMAINED REMOTE YET CONTINUED. HEALTHHUB'S PATIENT VOLUME RETURNED TO PRE-PANDEMIC NUMBERS IN THE 2020-2021 ACADEMIC YEAR. AS ALWAYS, HEALTHHUB OFFERED FLU CLINICS AND WAS EVEN ABLE TO HOLD COVID 19 CLINICS AT THE SCHOOLS HEALTHHUB SERVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL LIABILITY INS. 7,400 0 0 OTHER PROFESSIONAL SERVICES 11,513 0 0 TOTAL 18,913 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0SOUTH ROYALTON
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FOULK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024316060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W DURKEE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 81
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
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ReturnHeader/PreparerPersonGrp/PhoneNum08028893408
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DURKEE
ReturnHeader/ReturnTs02021-08-02T15:40:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOULK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,124
Liabilities
$18,505
Net assets
$71,619
Revenue
$163,224
Expenses
$133,471
Net income
$29,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$4.11$4.05$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$5.44$3.68$1.76
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$3.28$1.82$1.46
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$1.85$1.36$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.72$1.63$1.33$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$1.31$1.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.62$1.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.24$2.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.31$2.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.61$2.04$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.30$1.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.25$1.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.85$1.17$0.32
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$1.45$1.22$0.23
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$1.16$0.85$0.31