Civic Intelligence

Copley Professional Services Group Inc

990 • Fiscal year 2017 • EIN 04-3358048

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 26, 2018

Organization Profilewww.chslv.org

View Organization Page

PO Box 749 66 Morrisville PlazaMorrisville, VT 05661

(802) 851-8608

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$291,882

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,179,187

Up $2,087,944 (+26%) from 2016

Net Assets

Up

$6,444,654

Up $917,174 (+17%) from 2016

Liabilities

Up

$3,734,533

Up $1,170,770 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$16,957,645

Up $1,353,485 (+8.7%) from 2016

Expenses

Up

$16,040,471

Up $706,871 (+4.6%) from 2016

Net Income

Up

$917,174

Up $646,614 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$10,179,187
Liabilities$3,734,533
Net Assets$6,444,654
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$16,957,645
Expenses$16,040,471
Net Income$917,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$16,958,651
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$3,593,211$5,556,736▲ $1,963,525
Savings and Temporary Cash Investments$2,397,167$2,504,972▲ $107,805
Accounts Receivable$893,391$909,372▲ $15,981
Investments Program Related$246,608$190,546▼ $56,062
Investments in Publicly Traded Securities$153,870$175,581▲ $21,711
Prepaid Expenses and Deferred Charges$127,306$165,272▲ $37,966
Cash and Non-Interest-Bearing Accounts$154,589$110,625▼ $43,964
Pledges and Grants Receivable$52,326$71,367▲ $19,041
Inventories for Sale or Use$47,862$50,766▲ $2,904
Total Assets$8,091,243$10,179,187▲ $2,087,944
Other Assets Total$424,913$443,950▲ $19,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,306,224$1,565,379▲ $259,155
Other Liabilities$214,497$1,078,255▲ $863,758
Accounts Payable and Accrued Expenses$1,043,042$1,058,333▲ $15,291
Deferred Revenue-$32,566-
Total Liabilities$2,563,763$3,734,533▲ $1,170,770
Net Assets / Fund Balance
Unrestricted Net Assets$5,527,480$6,444,654▲ $917,174
Total Net Assets Fund Balance$5,527,480$6,444,654▲ $917,174
Total Liabilities and Net Assets / Fund Balance$8,091,243$10,179,187▲ $2,087,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,357,417$55,978$2,413,395
Equipment$555,624$1,816,660$2,372,284
Leasehold Improvements$502,486$1,223,971$1,726,457
Buildings$1,293,483$327,599$1,621,082
Land$847,726-$591,176
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Zamvil MDPhysicianPT$253,049$38,833$291,882
Philip Kiely MDPhysicianPT$158,722$87,285$246,007
Kevin KelleyPresident/CEOFT$189,855$40,164$230,019
David Coddaire MDExecutive Medical Director (end 6/17)PT$205,482$12,927$218,409
David Coddaire MDExecutive Medical Director (end 6/17-$201,802$16,607$218,409
Jeanmarie Prunty MDPhysicianPT$185,000$25,210$210,210
Kimberly Bruno MDPhysicianPT$151,235$52,711$203,946
Joshua Bratt DMDDentistPT$183,095$19,476$202,571
Melissa Volansky MDExecutive Medical DirectorPT$134,080$7,157$141,237
Jose ZirenaCFOFT$106,877$29,289$136,166

Board Members and Trustees

NameTitle
Richard JacobsChair
Peter AndersonVice Chair
Brenda ChristieDirector
Brian LevenDirector
Linda GreavesDirector
Mary Paul LoomisDirector
Max PaineDirector
Susan BartlettDirector
Teresa SmithDirector
Maxine NealDirector (end 4/17)
Jason McArthurSecretary
Kevin GoddardTreasurer
Valerie ValcourTreasurer (end 5/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,699,566
Program Service Revenue
$13,232,751
Investment Income
$7,286
Other Revenue
$18,042
All Other Contributions
$415,221
Change in Net Assets
$917,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$249,586Appraisal
Other Non Cash Contri Table1$7,294Vendor Assessment
Total Noncash Contributions2$256,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,957,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,957,645
Total Revenue per Form 990
$16,957,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,533,522
Other Expenses$4,491,969
Grants and Similar Amounts Paid$14,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,437,938$1,201,490-$8,639,428
Other Employee Benefits$1,044,161$243,804-$1,287,965
Occupancy$684,655$86,054-$770,709
Current Officers, Directors, Trustees, and Key Employees$359,646$366,185-$725,831
Payroll Taxes$494,677$124,735-$619,412
Fees for Services Other$396,723$152,267-$548,990
Depreciation Depletion$407,210$139,381-$546,591
Office Expenses$298,774$169,101-$467,875
Pension Plan Contributions$212,673$48,213-$260,886
All Other Expenses$170,764$11,513-$182,277
Conferences and Meetings$102,259$67,300-$169,559
Insurance$112,522$55,216-$167,738
Other Expenses$134,318$28,800-$134,318
Advertising$51,780$59,227-$111,007
Information Technology$9,076$98,644-$107,720
Interest$48,844$1,169-$50,013
Travel$22,607$26,282-$48,889
Fees for Services Accounting-$42,549-$42,549
Fees for Services Legal$20,097$12,062-$32,159
Grants to Domestic Orgs$14,980--$14,980
Total Functional Expenses$13,042,696$2,997,775$0$16,040,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,040,471
Total Expenses per Audited Statements$16,040,471
Total Expenses per Form 990$16,040,471
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
Other Long-Term Liabilities - Construction Costs$801,873
Deferred Compensation Plan Payable$276,382
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 11B

“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
8028518608
Address
PO Box 749 66 Morrisville Plaza, Morrisville, VT 05661
Doing Business As
Community Health Services of LV

Signing Officer

Name
Kevin Goddard
Title
Treasurer
Phone
8028518608
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kelley
Formed
1998
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
170
Volunteers
19

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, 2017.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1318099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114437
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Greaves
IRS990/Form990PartVIISectionAGrp/PersonNm2Max Paine
IRS990/Form990PartVIISectionAGrp/PersonNm3Brenda Christie
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Paul Loomis
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Leven
IRS990/Form990PartVIISectionAGrp/PersonNm6Teresa Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Maxine Neal
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason McArthur
IRS990/Form990PartVIISectionAGrp/PersonNm11Valerie Valcour
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Goddard
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm14David Coddaire MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Melissa Volansky MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Jose Zirena
IRS990/Form990PartVIISectionAGrp/PersonNm17Joshua Bratt DMD
IRS990/Form990PartVIISectionAGrp/PersonNm18Kimberly Bruno MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Philip Kiely MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeanmarie Prunty MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Linda Zamvil 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/ReportableCompFromOrgAmt13211920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14205482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15134080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17193932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18193391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19235087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20201837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21277445
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (end 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer (end 5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Medical Director (end 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03284345
IRS990/GrantAmt014980
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014980
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016958651
IRS990/GrossRentsGrp/RealAmt018042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098644
IRS990/InformationTechnologyGrp/ProgramServicesAmt09076
IRS990/InformationTechnologyGrp/TotalAmt0107720
IRS990/InsuranceGrp/ManagementAndGeneralAmt055216
IRS990/InsuranceGrp/ProgramServicesAmt0112522
IRS990/InsuranceGrp/TotalAmt0167738
IRS990/InterestGrp/ManagementAndGeneralAmt01169
IRS990/InterestGrp/ProgramServicesAmt048844
IRS990/InterestGrp/TotalAmt050013
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050766
IRS990/InvestmentIncomeGrp/ExclusionAmt08292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0246608
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0190546
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0175581
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03424208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03593211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05556736
IRS990/LandBldgEquipCostOrOtherBssAmt08980944
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01006
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/BOYAmt01306224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01565379
IRS990/NetAssetsOrFundBalancesBOYAmt05527480
IRS990/NetAssetsOrFundBalancesEOYAmt06444654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1006
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018042
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0256880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086054
IRS990/OccupancyGrp/ProgramServicesAmt0684655
IRS990/OccupancyGrp/TotalAmt0770709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169101
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298774
IRS990/OfficeExpensesGrp/TotalAmt0467875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424913
IRS990/OtherAssetsTotalGrp/EOYAmt0443950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01044161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01287965
IRS990/OtherExpensesGrp/Desc0340B Program Supplies a
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2General Supplies
IRS990/OtherExpensesGrp/Desc3Lab Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128800
IRS990/OtherExpensesGrp/ProgramServicesAmt0561363
IRS990/OtherExpensesGrp/ProgramServicesAmt1313631
IRS990/OtherExpensesGrp/ProgramServicesAmt2143998
IRS990/OtherExpensesGrp/ProgramServicesAmt3134318
IRS990/OtherExpensesGrp/TotalAmt0625146
IRS990/OtherExpensesGrp/TotalAmt1313631
IRS990/OtherExpensesGrp/TotalAmt2172798
IRS990/OtherExpensesGrp/TotalAmt3134318
IRS990/OtherLiabilitiesGrp/BOYAmt0214497
IRS990/OtherLiabilitiesGrp/EOYAmt01078255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01201490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07437938
IRS990/OtherSalariesAndWagesGrp/TotalAmt08639428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494677
IRS990/PayrollTaxesGrp/TotalAmt0619412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212673
IRS990/PensionPlanContributionsGrp/TotalAmt0260886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165272
IRS990/PrincipalOfficerNm0Kevin Kelley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,179,187
Liabilities
$3,734,533
Net assets
$6,444,654
Revenue
$16,957,645
Expenses
$16,040,471
Net income
$917,174
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
2017Detailed filing. Detailed filing data is available for this year.$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
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