Civic Intelligence

Copley Professional Services Group Inc

990 • Fiscal year 2016 • EIN 04-3358048

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 25, 2017

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

0.32x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$314,939

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,091,243

Up $225,865 (+2.9%) from 2015

Net Assets

Up

$5,527,480

Up $270,560 (+5.1%) from 2015

Liabilities

Down

$2,563,763

Down $44,695 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$15,604,160

Up $1,243,914 (+8.7%) from 2015

Expenses

Up

$15,333,600

Up $1,870,679 (+14%) from 2015

Net Income

Down

$270,560

Down $626,765 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$8,091,243
Liabilities$2,563,763
Net Assets$5,527,480
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$15,604,160
Expenses$15,333,600
Net Income$270,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$15,604,517
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$3,560,322$3,593,211▲ $32,889
Savings and Temporary Cash Investments$2,515,196$2,397,167▼ $118,029
Accounts Receivable$958,794$893,391▼ $65,403
Investments Program Related$85,661$246,608▲ $160,947
Cash and Non-Interest-Bearing Accounts$4,179$154,589▲ $150,410
Investments in Publicly Traded Securities$175,761$153,870▼ $21,891
Prepaid Expenses and Deferred Charges$167,443$127,306▼ $40,137
Pledges and Grants Receivable$60,323$52,326▼ $7,997
Inventories for Sale or Use$27,537$47,862▲ $20,325
Total Assets$7,865,378$8,091,243▲ $225,865
Other Assets Total$310,162$424,913▲ $114,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,613,508$1,306,224▼ $307,284
Accounts Payable and Accrued Expenses$819,189$1,043,042▲ $223,853
Other Liabilities$175,761$214,497▲ $38,736
Total Liabilities$2,608,458$2,563,763▼ $44,695
Net Assets / Fund Balance
Unrestricted Net Assets$5,256,920$5,527,480▲ $270,560
Total Net Assets Fund Balance$5,256,920$5,527,480▲ $270,560
Total Liabilities and Net Assets / Fund Balance$7,865,378$8,091,243▲ $225,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$665,267$1,622,186$2,287,453
Leasehold Improvements$724,380$986,897$1,711,277
Buildings$1,287,223$273,012$1,560,235
Land$591,176-$591,176
Other Land Buildings$325,165$44,966$370,131
Other Assets Org$424,913--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Zamvil MDPhysicianPT$258,675$56,264$314,939
Philip Kiely MDPhysicianPT$165,991$64,398$230,389
Kevin KelleyPresident/CEOFT$179,912$50,153$230,065
Jeanmarie Prunty MDPhysicianPT$194,023$26,776$220,799
David Coddaire MDExecutive Medical DirectorPT$204,770$15,634$220,404
Kimberly Bruno MDPhysicianPT$164,934$54,150$219,084
Joshua Bratt DMDPhysicianPT$190,803$23,786$214,589
Jose ZirenaCFOFT$115,059$14,645$129,704

Board Members and Trustees

NameTitle
Jason McArthurChair
Rich JacobsVice Chair
Cliff JohnsonDirector
Kevin GoddardDirector
Marion HechtDirector
Mary Paul LoomisDirector
Max PaineDirector
Maxine NealDirector
Peter AndersonDirector
Rick SwansonDirector
Terry SmithDirector
Brian LevenSecretary
Valerie ValcourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,730
Program Service Revenue
$13,321,456
Investment Income
$7,273
Other Revenue
$16,701
All Other Contributions
$274,609
Change in Net Assets
$270,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,604,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,604,160
Total Revenue per Form 990
$15,604,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,821,571
Other Expenses$4,496,744
Grants and Similar Amounts Paid$15,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,399,561$947,185-$8,346,746
Other Employee Benefits$871,073$219,781-$1,090,854
Occupancy$662,945$56,311-$719,256
Fees for Services Other$483,623$138,936-$622,559
Payroll Taxes$467,316$116,779-$584,095
Current Officers, Directors, Trustees, and Key Employees$220,404$359,770-$580,174
Depreciation Depletion$396,858$138,969-$535,827
Office Expenses$337,927$150,438-$488,365
Conferences and Meetings$132,856$97,463-$230,319
Pension Plan Contributions$201,010$18,692-$219,702
All Other Expenses$151,583$18,289-$169,872
Advertising$74,970$79,338-$154,308
Other Expenses$119,039$36,670-$119,039
Insurance$54,926$59,100-$114,026
Travel$30,947$27,421-$58,368
Interest$50,823$1,467-$52,290
Information Technology$8,962$38,382-$47,344
Fees for Services Accounting-$38,187-$38,187
Fees for Services Legal$19,781$10,027-$29,808
Grants to Domestic Orgs$15,285--$15,285
Total Functional Expenses$12,780,395$2,553,205$0$15,333,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,333,600
Total Expenses per Audited Statements$15,333,600
Total Expenses per Form 990$15,333,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capstone Community Action IncMorrisville, VT501(c)(3)For "Patchworks" - a warming shelter project in Morrisville.$10,000
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$214,497
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
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kelley
Formed
1998
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
13
Employees
151
Volunteers
8

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 IX, Column D:

“The Organization did not incur any fundraising expenses during the current fiscal year. All grants are recieved primarily from state and federal sources on an on-going basis.”

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, 2016. The Organization's tax years from 2013 through 2016 are open and subject to examination.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018876
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Goddard
IRS990/Form990PartVIISectionAGrp/PersonNm2Marion Hecht
IRS990/Form990PartVIISectionAGrp/PersonNm3Cliff Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Paul Loomis
IRS990/Form990PartVIISectionAGrp/PersonNm5Maxine Neal
IRS990/Form990PartVIISectionAGrp/PersonNm6Max Paine
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason McArthur
IRS990/Form990PartVIISectionAGrp/PersonNm10Rich Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Leven
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/PersonNm19Joshua Bratt DMD
IRS990/Form990PartVIISectionAGrp/PersonNm20Kimberly Bruno 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/ReportableCompFromOrgAmt13198374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14204770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16292963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17211693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18209600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19200988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20200208
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
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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/OtherAmt0-357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01984121
IRS990/GrantAmt015285
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015604517
IRS990/GrossRentsGrp/RealAmt016701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038382
IRS990/InformationTechnologyGrp/ProgramServicesAmt08962
IRS990/InformationTechnologyGrp/TotalAmt047344
IRS990/InsuranceGrp/ManagementAndGeneralAmt059100
IRS990/InsuranceGrp/ProgramServicesAmt054926
IRS990/InsuranceGrp/TotalAmt0114026
IRS990/InterestGrp/ManagementAndGeneralAmt01467
IRS990/InterestGrp/ProgramServicesAmt050823
IRS990/InterestGrp/TotalAmt052290
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047862
IRS990/InvestmentIncomeGrp/ExclusionAmt07630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt085661
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0246608
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0175761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153870
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02927061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03560322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03593211
IRS990/LandBldgEquipCostOrOtherBssAmt06520272
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0357
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/BOYAmt01613508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01306224
IRS990/NetAssetsOrFundBalancesBOYAmt05256920
IRS990/NetAssetsOrFundBalancesEOYAmt05527480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-357
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016701
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056311
IRS990/OccupancyGrp/ProgramServicesAmt0662945
IRS990/OccupancyGrp/TotalAmt0719256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150438
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337927
IRS990/OfficeExpensesGrp/TotalAmt0488365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310162
IRS990/OtherAssetsTotalGrp/EOYAmt0424913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0871073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01090854
IRS990/OtherExpensesGrp/Desc0340B Program Supplies a
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2General Supplies
IRS990/OtherExpensesGrp/Desc3Lab Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036670
IRS990/OtherExpensesGrp/ProgramServicesAmt0536855
IRS990/OtherExpensesGrp/ProgramServicesAmt1384024
IRS990/OtherExpensesGrp/ProgramServicesAmt2159627
IRS990/OtherExpensesGrp/ProgramServicesAmt3119039
IRS990/OtherExpensesGrp/TotalAmt0536855
IRS990/OtherExpensesGrp/TotalAmt1384024
IRS990/OtherExpensesGrp/TotalAmt2196297
IRS990/OtherExpensesGrp/TotalAmt3119039
IRS990/OtherLiabilitiesGrp/BOYAmt0175761
IRS990/OtherLiabilitiesGrp/EOYAmt0214497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0947185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07399561
IRS990/OtherSalariesAndWagesGrp/TotalAmt08346746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467316
IRS990/PayrollTaxesGrp/TotalAmt0584095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201010
IRS990/PensionPlanContributionsGrp/TotalAmt0219702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127306
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/Desc2LLC Investment Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Meaningful Use Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010909934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11718225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392457

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,091,243
Liabilities
$2,563,763
Net assets
$5,527,480
Revenue
$15,604,160
Expenses
$15,333,600
Net income
$270,560
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
2016Detailed filing. Detailed filing data is available for this year.$8.09$2.56$5.53$15.6$15.3$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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