Civic Intelligence

Copley Professional Services Group Inc

990 • Fiscal year 2015 • EIN 04-3358048

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 14, 2016

Organization Profilewww.chslv.org

View Organization Page

PO Box 749 66 Morrisville PlazaMorrisville, VT 05661

(802) 851-8607

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$263,601

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,865,378

Up $1,243,911 (+19%) from 2014

Net Assets

Up

$5,256,920

Up $897,325 (+21%) from 2014

Liabilities

Up

$2,608,458

Up $346,586 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$14,360,246

Up $2,610,120 (+22%) from 2014

Expenses

Up

$13,462,921

Up $1,997,664 (+17%) from 2014

Net Income

Up

$897,325

Up $612,456 (+215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,304,510Liabilities 2010: $1,160,520Net Assets 2010: $2,143,9902010Assets 2011: $5,021,084Liabilities 2011: $2,890,215Net Assets 2011: $2,130,8692011Assets 2012: $5,791,072Liabilities 2012: $2,649,789Net Assets 2012: $3,141,2832012Assets 2013: $6,241,330Liabilities 2013: $2,166,604Net Assets 2013: $4,074,7262013Assets 2014: $6,621,467Liabilities 2014: $2,261,872Net Assets 2014: $4,359,5952014Assets 2015: $7,865,378Liabilities 2015: $2,608,458Net Assets 2015: $5,256,9202015Assets 2016: $8,091,243Liabilities 2016: $2,563,763Net Assets 2016: $5,527,4802016Assets 2017: $10,179,187Liabilities 2017: $3,734,533Net Assets 2017: $6,444,6542017Assets 2018: $13,140,868Liabilities 2018: $7,953,724Net Assets 2018: $5,187,1442018Assets 2019: $12,409,533Liabilities 2019: $7,049,403Net Assets 2019: $5,360,1302019Assets 2020: $13,144,527Liabilities 2020: $8,921,117Net Assets 2020: $4,223,4102020Assets 2021: $11,534,482Liabilities 2021: $6,716,782Net Assets 2021: $4,817,7002021Assets 2022: $11,050,132Liabilities 2022: $6,771,707Net Assets 2022: $4,278,4252022Assets 2023: $11,294,591Liabilities 2023: $8,391,447Net Assets 2023: $2,903,1442023Assets 2024: $11,121,535Liabilities 2024: $9,850,230Net Assets 2024: $1,271,3052024

Highlighted filing

2015

Assets$7,865,378
Liabilities$2,608,458
Net Assets$5,256,920
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,798,6012010Revenue 2011: $9,900,310Expenses 2011: $9,913,431Net Income 2011: -$13,1212011Expenses 2012: $10,960,9032012Revenue 2013: $11,137,683Expenses 2013: $10,204,240Net Income 2013: $933,4432013Revenue 2014: $11,750,126Expenses 2014: $11,465,257Net Income 2014: $284,8692014Revenue 2015: $14,360,246Expenses 2015: $13,462,921Net Income 2015: $897,3252015Revenue 2016: $15,604,160Expenses 2016: $15,333,600Net Income 2016: $270,5602016Revenue 2017: $16,957,645Expenses 2017: $16,040,471Net Income 2017: $917,1742017Revenue 2018: $16,481,010Expenses 2018: $16,958,893Net Income 2018: -$477,8832018Revenue 2019: $17,281,655Expenses 2019: $17,108,669Net Income 2019: $172,9862019Revenue 2020: $15,929,694Expenses 2020: $17,066,414Net Income 2020: -$1,136,7202020Revenue 2021: $18,793,854Expenses 2021: $18,199,564Net Income 2021: $594,2902021Revenue 2022: $18,451,412Expenses 2022: $18,990,687Net Income 2022: -$539,2752022Revenue 2023: $21,171,770Expenses 2023: $22,547,051Net Income 2023: -$1,375,2812023Revenue 2024: $24,711,261Expenses 2024: $26,343,100Net Income 2024: -$1,631,8392024

Highlighted filing

2015

Revenue$14,360,246
Expenses$13,462,921
Net Income$897,325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$14,361,163
Mission and Program Overview

Mission

To improve the health status of the people of the community and to provide the highest quality care.

To provide quality integrated health care services and promote wellness for residents of the Lamoille Valley Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,261,050$3,560,322▲ $299,272
Savings and Temporary Cash Investments$1,008,652$2,515,196▲ $1,506,544
Accounts Receivable$1,189,716$958,794▼ $230,922
Investments in Publicly Traded Securities$122,659$175,761▲ $53,102
Prepaid Expenses and Deferred Charges$113,080$167,443▲ $54,363
Investments Program Related$86,298$85,661▼ $637
Pledges and Grants Receivable$66,332$60,323▼ $6,009
Inventories for Sale or Use$36,076$27,537▼ $8,539
Cash and Non-Interest-Bearing Accounts$737,604$4,179▼ $733,425
Total Assets$6,621,467$7,865,378▲ $1,243,911
Other Assets Total$0$310,162▲ $310,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,397,466$1,613,508▲ $216,042
Accounts Payable and Accrued Expenses$741,747$819,189▲ $77,442
Other Liabilities$122,659$175,761▲ $53,102
Total Liabilities$2,261,872$2,608,458▲ $346,586
Net Assets / Fund Balance
Unrestricted Net Assets$4,359,595$5,256,920▲ $897,325
Total Net Assets Fund Balance$4,359,595$5,256,920▲ $897,325
Total Liabilities and Net Assets / Fund Balance$6,621,467$7,865,378▲ $1,243,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$691,833$1,395,204$2,087,037
Leasehold Improvements$785,194$779,908$1,565,102
Buildings$1,334,012$221,294$1,555,306
Land$591,176-$591,176
Other Land Buildings$158,107$33,956$192,063
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Zamvil MDPhysicianPT$232,041$31,560$263,601
Kevin KelleyPresident/CEOFT$173,209$60,047$233,256
Philip Kiely MDPhysicianPT$159,530$55,949$215,479
Jeanmarie Prunty MDPhysicianPT$186,130$22,972$209,102
Kimberly Bruno MDPhysicianPT$159,279$46,438$205,717
David Coddaire MDExecutive Medical DirectorFT$197,045$7,800$204,845
David Roy MDPhysicianPT$160,130$31,898$192,028
Jose ZirenaCFOFT$105,277$534$105,811

Board Members and Trustees

NameTitle
Jason McArthurChair
Rick SwansonVice Chair
Brian LevinDirector
Chris HindesDirector
Cliff JohnsonDirector
Mary Paul LoomisDirector
Max NealDirector
Max PaineDirector
Terry SmithDirector
Ron MerelmanDirector (part year)
Rich JacobsSecretary
Joy ChiltonSecretary (part year)
Valerie ValcourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,283
Program Service Revenue
$12,163,602
Investment Income
$4,660
Other Revenue
$16,701
Change in Net Assets
$897,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,360,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,360,246
Total Revenue per Form 990
$14,360,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,336,529
Other Expenses$4,119,482
Grants and Similar Amounts Paid$6,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,504,879$700,417-$7,205,296
Other Employee Benefits$702,321$156,421-$858,742
Occupancy$612,905$40,361-$653,266
Fees for Services Other$474,188$133,952-$608,140
Current Officers, Directors, Trustees, and Key Employees$202,845$339,067-$541,912
Payroll Taxes$415,946$93,160-$509,106
Depreciation Depletion$362,176$116,733-$478,909
Office Expenses$311,132$106,779-$417,911
Pension Plan Contributions$197,872$23,601-$221,473
Advertising$118,082$76,803-$194,885
All Other Expenses$147,547$16,785-$164,332
Conferences and Meetings$94,396$58,036-$152,432
Other Expenses$144,477$32,691-$144,477
Information Technology$2,973$132,376-$135,349
Insurance$44,856$59,260-$104,116
Interest$52,719$5,011-$57,730
Travel$27,533$21,317-$48,850
Fees for Services Legal$18,331$14,724-$33,055
Fees for Services Accounting-$18,600-$18,600
Grants to Domestic Orgs$6,910--$6,910
Total Functional Expenses$11,316,827$2,146,094$0$13,462,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,462,921
Total Expenses per Audited Statements$13,462,921
Total Expenses per Form 990$13,462,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Compensation Plan Payable$175,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Organization's Form 990 is prepared with the assistance of an independent public accounting firm. The draft is then thoroughly reviewed by the Finance Committee and other key financial staff. Once any changes are made, the Organization makes Form 990 available for all Board Members to review prior to filing via their secure web portal, email, or in hardcopy form prior to the return being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors fills out a conflict of interest questionnaire/disclosure form annually in April.”

Form 990, Part VI, Section B, line 15

“The CEO compensation is determined and executed by the Board of Directors taking into consideration individual and Organizational performance, experience and comparable market rates for the position. All other officers and key employee compensation is determined by the CEO focusing on individual performance, experience, and utilizing outside compensation data.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, audited financial statements and Forms 1023 and 990 available to the public upon request at its central offices.”

Form 990, Part VI, Line 16B:

“While no policy or procedure that is written exists, in every instance where CHSLV has entered into a joint venture, CHSLV has secured legal advice to understand the implications of entering into an LLC agreement and its impact on the Organization's tax exempt status. This is the normal procedure followed to safeguard the Organization's tax exempt status for all LLC agreements. Previously, CHSLV's Schedule R listed several LLC entities as related organizations which constituted the Organization's joint ventures. Schedule R is no longer being filed to conform to IRS instructions as neither LLC was owned greater than 50% by CHSLV nor met any other IRS requirement to be listed as a related organization.”

Filing and Contact Details

Filer

Filer Name
Copley Professional Services Group Inc
EIN
04-3358048
Phone
8028518607
Address
PO Box 749 66 Morrisville Plaza, Morrisville, VT 05661
Doing Business As
Community Health Services of LV

Signing Officer

Name
Jason McArthur
Title
Board Chair
Phone
8028518607
Signed
2016-07-14

Organization Details

Principal Officer
Kevin Kelley
Formed
1998
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
11
Employees
136
Volunteers
11

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has been organized without capital stock and operates exclusively for charitable and/or educational purposes. The Organization complies with the provisions of Section 501(c)(3) of the Internal Revenue Code to operate as a not-for-profit organization and is exempt from income taxes. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The Organization has evaluated the position taken on its filed tax returns. The Organization has concluded no uncertain income tax positions exist at September 30, 2015. The Organization's tax years from 2012 through 2015 are open and subject to examination.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Hindes
IRS990/Form990PartVIISectionAGrp/PersonNm1Cliff Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Levin
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Paul Loomis
IRS990/Form990PartVIISectionAGrp/PersonNm4Max Neal
IRS990/Form990PartVIISectionAGrp/PersonNm5Max Paine
IRS990/Form990PartVIISectionAGrp/PersonNm6Terry Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Merelman
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason McArthur
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm10Rich Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm11Joy Chilton
IRS990/Form990PartVIISectionAGrp/PersonNm12Valerie Valcour
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm14David Coddaire MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Jose Zirena
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Zamvil MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Philip Kiely MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeanmarie Prunty MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Kimberly Bruno MD
IRS990/Form990PartVIISectionAGrp/PersonNm20David Roy MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13202382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14197045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16253541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17207158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18201130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19197762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20184633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-917
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02175283
IRS990/GrantAmt06910
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06910
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06910
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014361163
IRS990/GrossRentsGrp/RealAmt016701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132376
IRS990/InformationTechnologyGrp/ProgramServicesAmt02973
IRS990/InformationTechnologyGrp/TotalAmt0135349
IRS990/InsuranceGrp/ManagementAndGeneralAmt059260
IRS990/InsuranceGrp/ProgramServicesAmt044856
IRS990/InsuranceGrp/TotalAmt0104116
IRS990/InterestGrp/ManagementAndGeneralAmt05011
IRS990/InterestGrp/ProgramServicesAmt052719
IRS990/InterestGrp/TotalAmt057730
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027537
IRS990/InvestmentIncomeGrp/ExclusionAmt05577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05577
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt086298
IRS990/InvestmentsProgramRelatedGrp/EOYAmt085661
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0175761
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02430362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03261050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03560322
IRS990/LandBldgEquipCostOrOtherBssAmt05990684
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0917
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality integrated health care services and promote wellness for residents of the Lamoille Valley Region.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01397466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01613508
IRS990/NetAssetsOrFundBalancesBOYAmt04359595
IRS990/NetAssetsOrFundBalancesEOYAmt05256920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-917
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016701
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040361
IRS990/OccupancyGrp/ProgramServicesAmt0612905
IRS990/OccupancyGrp/TotalAmt0653266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106779
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311132
IRS990/OfficeExpensesGrp/TotalAmt0417911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0310162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0702321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0858742
IRS990/OtherExpensesGrp/Desc0340B Program Supplies a
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2General Supplies
IRS990/OtherExpensesGrp/Desc3Provision for Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032691
IRS990/OtherExpensesGrp/ProgramServicesAmt0510194
IRS990/OtherExpensesGrp/ProgramServicesAmt1230451
IRS990/OtherExpensesGrp/ProgramServicesAmt2134094
IRS990/OtherExpensesGrp/ProgramServicesAmt3144477
IRS990/OtherExpensesGrp/TotalAmt0510194
IRS990/OtherExpensesGrp/TotalAmt1230451
IRS990/OtherExpensesGrp/TotalAmt2166785
IRS990/OtherExpensesGrp/TotalAmt3144477
IRS990/OtherLiabilitiesGrp/BOYAmt0122659
IRS990/OtherLiabilitiesGrp/EOYAmt0175761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06504879
IRS990/OtherSalariesAndWagesGrp/TotalAmt07205296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415946
IRS990/PayrollTaxesGrp/TotalAmt0509106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197872
IRS990/PensionPlanContributionsGrp/TotalAmt0221473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167443
IRS990/PrincipalOfficerNm0Kevin Kelley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1340B Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Meaningful Use Revenue
IRS990/ProgramServiceRevenueGrp/Desc3LLC Investment Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09894872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11753917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3144448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4140865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09894872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11753917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4140865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01854071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2973
IRS990/PYOtherExpensesAmt03306536
IRS990/PYOtherRevenueAmt016701
IRS990/PYProgramServiceRevenueAmt09882327
IRS990/PYRevenuesLessExpensesAmt0284869
IRS990/PYSalariesCompEmpBnftPaidAmt08158721
IRS990/PYTotalExpensesAmt011465257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011750126
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,865,378
Liabilities
$2,608,458
Net assets
$5,256,920
Revenue
$14,360,246
Expenses
$13,462,921
Net income
$897,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$9.85$1.27$24.7$26.3$1.63
2023Detailed filing. Detailed filing data is available for this year.$11.3$8.39$2.90$21.2$22.5$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.77$4.28$18.5$19.0$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$6.72$4.82$18.8$18.2$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$8.92$4.22$15.9$17.1$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$7.05$5.36$17.3$17.1$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.95$5.19$16.5$17.0$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.73$6.44$17.0$16.0$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$2.56$5.53$15.6$15.3$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.87$2.61$5.26$14.4$13.5$0.90
2014Detailed filing. Detailed filing data is available for this year.$6.62$2.26$4.36$11.8$11.5$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.17$4.07$11.1$10.2$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.65$3.14$11.0
2011Summary only. Only limited summary data is available for this year.$5.02$2.89$2.13$9.90$9.91$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.16$2.14$8.80