Civic Intelligence

Copley Professional Services Group Inc

990 • Fiscal year 2019 • EIN 04-3358048

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

Organization Profilewww.chslv.org

View Organization Page

609 Washington HighwayMorrisville, VT 05661

(802) 888-0895

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$336,614

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$12,409,533

Down $731,335 (-5.6%) from 2018

Net Assets

Up

$5,360,130

Up $172,986 (+3.3%) from 2018

Liabilities

Down

$7,049,403

Down $904,321 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$17,281,655

Up $800,645 (+4.9%) from 2018

Expenses

Up

$17,108,669

Up $149,776 (+0.9%) from 2018

Net Income

Up

$172,986

Up $650,869 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$12,409,533
Liabilities$7,049,403
Net Assets$5,360,130
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$17,281,655
Expenses$17,108,669
Net Income$172,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$17,284,151
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$9,055,210$8,497,396▼ $557,814
Savings and Temporary Cash Investments$2,207,578$2,125,356▼ $82,222
Accounts Receivable$1,076,541$1,144,382▲ $67,841
Cash and Non-Interest-Bearing Accounts$150,226$257,924▲ $107,698
Investments Program Related$180,859$0▼ $180,859
Prepaid Expenses and Deferred Charges$157,454$175,763▲ $18,309
Pledges and Grants Receivable$60,597$112,958▲ $52,361
Investments in Publicly Traded Securities$199,359$76,501▼ $122,858
Inventories for Sale or Use$53,044$19,253▼ $33,791
Total Assets$13,140,868$12,409,533▼ $731,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,874,805$5,675,639▼ $199,166
Accounts Payable and Accrued Expenses$1,262,663$1,165,080▼ $97,583
Other Liabilities$813,256$160,674▼ $652,582
Deferred Revenue$3,000$48,010▲ $45,010
Total Liabilities$7,953,724$7,049,403▼ $904,321
Net Assets / Fund Balance
Unrestricted Net Assets$5,187,144$5,360,130▲ $172,986
Total Net Assets Fund Balance$5,187,144$5,360,130▲ $172,986
Total Liabilities and Net Assets / Fund Balance$13,140,868$12,409,533▼ $731,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,943,345$667,840$7,611,185
Equipment$527,292$2,299,023$2,826,315
Leasehold Improvements$123,405$1,549,953$1,673,358
Land$816,176-$591,176
Other Land Buildings$87,178$78,002$165,180
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Zamvil MDPhysicianPT$280,649$55,965$336,614
Jeanmarie Prunty MDPhysicianPT$242,718$36,258$278,976
Philip Kiely MDPhysicianPT$160,001$98,639$258,640
Melissa Volansky MDExecutive Medical DirectorPT$208,866$36,008$244,874
Kevin KelleyFormer President/CEO-$82,646$143,102$225,748
Kimberly Bruno MDPhysicianPT$157,468$53,310$210,778
Ekaterina Hamidzadeh MDPhysicianPT$139,539$50,449$189,988
Scot N McCrayPresident/CEOFT$29,846-$29,846

Board Members and Trustees

NameTitle
Richard JacobsChair
Peter AndersonVice Chair
Brenda ChristieDirector
Jason McArthurDirector
Josh SmithDirector
Linda GreavesDirector
Mary Paul LoomisDirector
Norm AndrewsDirector
Scott JohnsonDirector
Stefani CapizziDirector
Suzanne MaslandDirector
Brian LevenDirector (Part Year)
Stuart G MayCFO
Susan BartlettSecretary
Kevin GoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,383
Program Service Revenue
$14,542,698
Investment Income
$17,574
Other Revenue
$36,000
All Other Contributions
$395,384
Change in Net Assets
$172,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,281,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,281,655
Total Revenue per Form 990
$17,281,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,573,063
Other Expenses$5,534,813
Grants and Similar Amounts Paid$793
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,534,794$1,563,624-$9,098,418
Other Employee Benefits$967,112$343,118-$1,310,230
Occupancy$707,225$146,274-$853,499
Fees for Services Other$440,996$327,074-$768,070
Depreciation Depletion$567,657$137,333-$704,990
Payroll Taxes$490,991$133,224-$624,215
Office Expenses$264,260$196,400-$460,660
All Other Expenses$321,875$17,443-$339,318
Current Officers, Directors, Trustees, and Key Employees$246,008$29,846-$275,854
Interest$273,673--$273,673
Pension Plan Contributions$202,569$61,777-$264,346
Conferences and Meetings$98,231$48,037-$146,268
Other Expenses$145,959$24,142-$145,959
Information Technology$10,253$129,942-$140,195
Insurance$72,043$54,125-$126,168
Advertising$8,025$35,740-$43,765
Fees for Services Accounting-$33,549-$33,549
Travel$17,485$15,492-$32,977
Fees for Services Legal-$21,274-$21,274
Grants to Domestic Orgs$793--$793
Total Functional Expenses$13,641,863$3,466,806$0$17,108,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,108,669
Total Expenses per Audited Statements$17,108,669
Total Expenses per Form 990$17,108,669
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
Third-Party Settlements, Net$84,173
Deferred Compensation Plan Payable$76,501
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 the Form 990 available for all Board Members to review via secure web portal, email, or in hard copy prior to filing 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 officer 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 VII-A and Schedule J, Part II:

“In accordance with IRS instructions, compensation is to be reported for individuals listed on Form 990, Part VII, Section A based on the calendar year ending within the reportable fiscal year. Therefore, no compensation has been listed for Mr. Stuart May, who served as CFO beginning in February of 2019. Compensation information for Mr. May will be reported on the Organization's Form 990 for the fiscal year ending September 30, 2020.”

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. The Organization has disposed of its interest in all joint ventures during the tax year.”

Filing and Contact Details

Filer

Filer Name
Copley Professional Services Group Inc
EIN
04-3358048
Phone
8028880895
Address
609 Washington Highway, Morrisville, VT 05661
Doing Business As
Community Health Services of LV

Signing Officer

Name
Stuart G May
Title
Chief Executive Officer
Phone
8028880895
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart G May
Formed
1998
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
182
Volunteers
14

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 received 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 FASB, 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, 2019.”

Raw XML AppendixShowing 400 of 707 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01262663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01165080
IRS990/AccountsReceivableGrp/BOYAmt01076541
IRS990/AccountsReceivableGrp/EOYAmt01144382
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide quality integrated health care services and promote wellness for residents of the Lamoille Valley Region.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035740
IRS990/AdvertisingGrp/ProgramServicesAmt08025
IRS990/AdvertisingGrp/TotalAmt043765
IRS990/AllOtherContributionsAmt0395384
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0321875
IRS990/AllOtherExpensesGrp/TotalAmt0339318
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0David Simmons Interim CFO
IRS990/BooksInCareOfDetail/PhoneNum08028880895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 Washington Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morrisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005661
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150226
IRS990/CashNonInterestBearingGrp/EOYAmt0257924
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029846
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0246008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0275854
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt048037
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt098231
IRS990/ConferencesMeetingsGrp/TotalAmt0146268
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02685383
IRS990/CYGrantsAndSimilarPaidAmt0793
IRS990/CYInvestmentIncomeAmt017574
IRS990/CYOtherExpensesAmt05534813
IRS990/CYOtherRevenueAmt036000
IRS990/CYProgramServiceRevenueAmt014542698
IRS990/CYRevenuesLessExpensesAmt0172986
IRS990/CYSalariesCompEmpBnftPaidAmt011573063
IRS990/CYTotalExpensesAmt017108669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017281655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DeferredRevenueGrp/EOYAmt048010
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0137333
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0567657
IRS990/DepreciationDepletionGrp/TotalAmt0704990
IRS990/Desc0The organization provides ambulatory medical services in the Lamoille Valley including behavioral health and wellness services, substance abuse treatment, psychiatry and telemedicine services, dentistry, primary care physician services, and neurological services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Community Health Services of LV
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0182
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013641863
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033549
IRS990/FeesForServicesAccountingGrp/TotalAmt033549
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021274
IRS990/FeesForServicesLegalGrp/TotalAmt021274
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0327074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0440996
IRS990/FeesForServicesOtherGrp/TotalAmt0768070
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2136530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227405
IRS990/Form990PartVIISectionAGrp/PersonNm0Norm Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm1Stefani Capizzi
IRS990/Form990PartVIISectionAGrp/PersonNm2Brenda Christie
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Greaves
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Paul Loomis
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Leven
IRS990/Form990PartVIISectionAGrp/PersonNm7Suzanne Masland
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason McArthur
IRS990/Form990PartVIISectionAGrp/PersonNm9Josh Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Goddard
IRS990/Form990PartVIISectionAGrp/PersonNm14Melissa Volansky MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Scot N McCray
IRS990/Form990PartVIISectionAGrp/PersonNm16Stuart G May
IRS990/Form990PartVIISectionAGrp/PersonNm17Kimberly Bruno MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Ekaterina Hamidzadeh MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Philip Kiely MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeanmarie Prunty MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Linda Zamvil MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Kevin Kelley
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14211690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1529846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18183455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19231398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20259401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21300084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22218343
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22Former President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02289999
IRS990/GrantAmt0793
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0793
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0793
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017284151
IRS990/GrossRentsGrp/RealAmt036000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129942
IRS990/InformationTechnologyGrp/ProgramServicesAmt010253
IRS990/InformationTechnologyGrp/TotalAmt0140195
IRS990/InsuranceGrp/ManagementAndGeneralAmt054125
IRS990/InsuranceGrp/ProgramServicesAmt072043
IRS990/InsuranceGrp/TotalAmt0126168
IRS990/InterestGrp/ProgramServicesAmt0273673
IRS990/InterestGrp/TotalAmt0273673
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053044
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019253
IRS990/InvestmentIncomeGrp/ExclusionAmt020070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0180859
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0199359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076501
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04594818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09055210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08497396
IRS990/LandBldgEquipCostOrOtherBssAmt013092214
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02496
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/BOYAmt05874805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05675639
IRS990/NetAssetsOrFundBalancesBOYAmt05187144
IRS990/NetAssetsOrFundBalancesEOYAmt05360130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2496
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146274
IRS990/OccupancyGrp/ProgramServicesAmt0707225
IRS990/OccupancyGrp/TotalAmt0853499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264260
IRS990/OfficeExpensesGrp/TotalAmt0460660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0343118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0967112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01310230
IRS990/OtherExpensesGrp/Desc0340B Program Supplies a
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2General Supplies
IRS990/OtherExpensesGrp/Desc3Lab Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124142
IRS990/OtherExpensesGrp/ProgramServicesAmt0894986
IRS990/OtherExpensesGrp/ProgramServicesAmt1245436
IRS990/OtherExpensesGrp/ProgramServicesAmt2131492
IRS990/OtherExpensesGrp/ProgramServicesAmt3145959
IRS990/OtherExpensesGrp/TotalAmt01043378
IRS990/OtherExpensesGrp/TotalAmt1245436
IRS990/OtherExpensesGrp/TotalAmt2155634
IRS990/OtherExpensesGrp/TotalAmt3145959
IRS990/OtherLiabilitiesGrp/BOYAmt0813256
IRS990/OtherLiabilitiesGrp/EOYAmt0160674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01563624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07534794
IRS990/OtherSalariesAndWagesGrp/TotalAmt09098418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490991
IRS990/PayrollTaxesGrp/TotalAmt0624215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202569
IRS990/PensionPlanContributionsGrp/TotalAmt0264346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175763
IRS990/PrincipalOfficerNm0Stuart G May
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1340B Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Services
IRS990/ProgramServiceRevenueGrp/Desc3Meaningful Use Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011270284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12829594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011270284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12829594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02580889
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,409,533
Liabilities
$7,049,403
Net assets
$5,360,130
Revenue
$17,281,655
Expenses
$17,108,669
Net income
$172,986
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
2019Detailed filing. Detailed filing data is available for this year.$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
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