Civic Intelligence

Vhs Inc.

990 • Fiscal year 2022 • EIN 04-3560189

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 16, 2022

Organization ProfileVHSLEARNING.ORG

View Organization Page

4 Mill And Main Place Suite 510Maynard, MA 01754

(978) 897-1900

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.10x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$306,436

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,159,485

Down $163,685 (-7.0%) from 2021

Net Assets

Up

$1,437,528

Up $37,187 (+2.7%) from 2021

Liabilities

Down

$721,957

Down $200,872 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Down

$7,029,751

Down $636,044 (-8.3%) from 2021

Expenses

Up

$6,992,564

Up $36,662 (+0.5%) from 2021

Net Income

Down

$37,187

Down $672,706 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,879,057Liabilities 2011: $674,043Net Assets 2011: $1,205,0142011Assets 2012: $1,663,051Liabilities 2012: $548,021Net Assets 2012: $1,115,0302012Assets 2013: $986,106Liabilities 2013: $523,219Net Assets 2013: $462,8872013Assets 2014: $743,941Liabilities 2014: $662,044Net Assets 2014: $81,8972014Assets 2015: $818,939Liabilities 2015: $689,117Net Assets 2015: $129,8222015Assets 2016: $939,629Liabilities 2016: $518,885Net Assets 2016: $420,7442016Assets 2017: $1,356,360Liabilities 2017: $573,933Net Assets 2017: $782,4272017Assets 2018: $1,017,718Liabilities 2018: $387,044Net Assets 2018: $630,6742018Assets 2019: $1,128,157Liabilities 2019: $489,490Net Assets 2019: $638,6672019Assets 2020: $1,384,731Liabilities 2020: $694,283Net Assets 2020: $690,4482020Assets 2021: $2,323,170Liabilities 2021: $922,829Net Assets 2021: $1,400,3412021Assets 2022: $2,159,485Liabilities 2022: $721,957Net Assets 2022: $1,437,5282022Assets 2023: $2,454,600Liabilities 2023: $983,860Net Assets 2023: $1,470,7402023Assets 2024: $2,083,368Liabilities 2024: $634,531Net Assets 2024: $1,448,8372024Assets 2025: $1,257,713Liabilities 2025: $589,069Net Assets 2025: $668,6442025

Highlighted filing

2022

Assets$2,159,485
Liabilities$721,957
Net Assets$1,437,528
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,728,4032011Revenue 2012: $4,055,065Expenses 2012: $4,145,049Net Income 2012: -$89,9842012Revenue 2013: $3,947,673Expenses 2013: $4,599,816Net Income 2013: -$652,1432013Revenue 2014: $4,326,221Expenses 2014: $4,707,211Net Income 2014: -$380,9902014Revenue 2015: $4,690,845Expenses 2015: $4,642,920Net Income 2015: $47,9252015Revenue 2016: $5,113,154Expenses 2016: $4,822,232Net Income 2016: $290,9222016Revenue 2017: $5,464,602Expenses 2017: $5,102,919Net Income 2017: $361,6832017Revenue 2018: $4,931,822Expenses 2018: $5,083,575Net Income 2018: -$151,7532018Revenue 2019: $5,156,395Expenses 2019: $5,148,402Net Income 2019: $7,9932019Revenue 2020: $5,621,464Expenses 2020: $5,569,683Net Income 2020: $51,7812020Revenue 2021: $7,665,795Expenses 2021: $6,955,902Net Income 2021: $709,8932021Revenue 2022: $7,029,751Expenses 2022: $6,992,564Net Income 2022: $37,1872022Revenue 2023: $7,086,130Expenses 2023: $7,052,918Net Income 2023: $33,2122023Revenue 2024: $6,652,131Expenses 2024: $6,674,034Net Income 2024: -$21,9032024Revenue 2025: $5,485,297Expenses 2025: $6,265,490Net Income 2025: -$780,1932025

Highlighted filing

2022

Revenue$7,029,751
Expenses$6,992,564
Net Income$37,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 16, 2022
Return Version
2021v4.0
Gross Receipts
$7,029,751
Mission and Program Overview

Mission

Vhs, inc. Partners with high schools, both nationally and internationally, to develop and deliver high quality online educational programs for school systems, their students, and their teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,343,146$759,201▼ $583,945
Cash and Non-Interest-Bearing Accounts$495,770$687,099▲ $191,329
Accounts Receivable$371,912$459,980▲ $88,068
Prepaid Expenses and Deferred Charges$97,342$229,579▲ $132,237
Land, Buildings, and Equipment, Net-$8,626-
Total Assets$2,323,170$2,159,485▼ $163,685
Other Assets Total$15,000$15,000→ $0
Liabilities
Deferred Revenue$301,138$379,965▲ $78,827
Accounts Payable and Accrued Expenses$621,691$341,992▼ $279,699
Total Liabilities$922,829$721,957▼ $200,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,766$1,437,528▲ $50,762
Net Assets With Donor Restrictions$13,575--
Total Net Assets Fund Balance$1,400,341$1,437,528▲ $37,187
Total Liabilities and Net Assets / Fund Balance$2,323,170$2,159,485▼ $163,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,626$96,376$105,002
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a DefuriaBoard PresidFT$275,663$30,773$306,436
Carol a DefuriaBoard President, CEO-$192,667$113,769$306,436
Jane GallagherBoard Clerk,FT$119,347$3,580$122,927

Board Members and Trustees

NameTitle
Chuck OlsonBoard Chairm
Charlie GraggDirector
Conall RyanDirector
Dorothy MaxellDirector
Karen BillingsDirector
Linda RobertsDirector
Marco RodriguesDirector
Michael EhrhardtDirector
Midian KurlandDirector
Yolanda JohnsonDirector
Chad DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020,736
Program Service Revenue
$5,007,686
Investment Income
$1,329
Other Revenue
$0
All Other Contributions
$2,020,736
Change in Net Assets
$37,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,029,751
Total Revenue per Audited Statements
$7,029,751
Total Revenue per Form 990
$7,029,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,310,712
Other Expenses$2,681,852
Total Fundraising Expense$346,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,438,441$731,350$312,826$3,482,617
Fees for Services Other$1,766,032$3,895-$1,769,927
Other Employee Benefits$340,141$91,974$13,100$445,215
Payroll Taxes$206,782$59,566$17,303$283,651
Information Technology$174,474--$174,474
Advertising$128,602--$128,602
Occupancy$107,213$11,913-$119,126
Pension Plan Contributions$75,810$20,499$2,920$99,229
Office Expenses$29,711$9,653-$39,364
Conferences and Meetings$14,888$6,231-$21,119
Fees for Services Accounting-$18,400-$18,400
Other Expenses$10,107$757-$10,864
Depreciation Depletion-$2,664-$2,664
All Other Expenses$1,925--$1,925
Fees for Services Legal-$125-$125
Total Functional Expenses$5,676,075$970,340$346,149$6,992,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,992,564
Total Expenses per Audited Statements$6,992,564
Total Expenses per Form 990$6,992,564
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to members of the organization's governing body before it was filed. Form 990 is reviewed by members of the board of directors finance committee, the president/ceo, and the board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires annual written conflict of interest disclosures for the personnel files. The president/ceo routinely reviews purchases and accounting transactions for potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The president/ceo's salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key high level employees is determined by the ceo. The president/ceo reviews overall salary increases/compensation plans with the vhs board of directors as part of the annual budgeting process. The president/ceo gives each team manager the budget for its team. Managers determine increases for direct reports, and final increases are approved by the president/ceo to ensure within approved budget. Each position has a salary range. President/ceo works with strategic hr, an independent consulting group, to determine appropriate ranges for each position at vhs.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vhs Inc
EIN
04-3560189
Phone
9788971900
Address
4 MILL AND MAIN PLACE SUITE 510, MAYNARD, MA 01754

Signing Officer

Name
Carol a Defuria
Title
Board President, CEO
Signed
2022-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Defuria
Formed
2001
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
10
Employees
55

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services 1,766,032 0 0 recruiting 0 3,895 0 total 1,766,032 3,895 0”

Raw XML AppendixShowing 400 of 474 raw XML fields

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

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IRS990/MissionDesc0VHS, INC. PARTNERS WITH HIGH SCHOOLS, BOTH NATIONALLY AND INTERNATIONALLY, TO DEVELOP AND DELIVER HIGH QUALITY ONLINE EDUCATIONAL PROGRAMS FOR SCHOOL SYSTEMS, THEIR STUDENTS, AND THEIR TEACHERS.
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IRS990/OccupancyGrp/TotalAmt0119126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09653
IRS990/OfficeExpensesGrp/ProgramServicesAmt029711
IRS990/OfficeExpensesGrp/TotalAmt039364
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445215
IRS990/OtherExpensesGrp/Desc0CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY SUPPLIES
IRS990/OtherExpensesGrp/Desc2E-COMMERCE & PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3LICENSING & CERTIFICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2757
IRS990/OtherExpensesGrp/ProgramServicesAmt0258650
IRS990/OtherExpensesGrp/ProgramServicesAmt174862
IRS990/OtherExpensesGrp/ProgramServicesAmt248437
IRS990/OtherExpensesGrp/ProgramServicesAmt310107
IRS990/OtherExpensesGrp/TotalAmt0258650
IRS990/OtherExpensesGrp/TotalAmt176521
IRS990/OtherExpensesGrp/TotalAmt260091
IRS990/OtherExpensesGrp/TotalAmt310864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0312826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0731350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02438441
IRS990/OtherSalariesAndWagesGrp/TotalAmt03482617
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206782
IRS990/PayrollTaxesGrp/TotalAmt0283651
IRS990/PensionPlanContributionsGrp/FundraisingAmt02920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075810
IRS990/PensionPlanContributionsGrp/TotalAmt099229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229579
IRS990/PrincipalOfficerNm0CAROL A DEFURIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04804231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04804231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01098400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0881
IRS990/PYOtherExpensesAmt03160857
IRS990/PYProgramServiceRevenueAmt06566514
IRS990/PYRevenuesLessExpensesAmt0709893
IRS990/PYSalariesCompEmpBnftPaidAmt03795045
IRS990/PYTotalExpensesAmt06955902
IRS990/PYTotalRevenueAmt07665795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05007686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01343146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02020736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01098400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0560455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04774234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05007686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06566514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05008131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04663505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04366004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025611840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt030386074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07028422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07664914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05616906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05149373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04926459
IRS990ScheduleA/Total509Grp/TotalAmt030386074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07029751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07665795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05621464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05156395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04931822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030405227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105002
IRS990ScheduleD/ExpensesSubtotalAmt06992564
IRS990ScheduleD/RevenueSubtotalAmt07029751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08626
IRS990ScheduleD/TotalExpensesPerForm990Amt06992564
IRS990ScheduleD/TotalRevenuePerForm990Amt07029751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07029751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06992564
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount082996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL A DEFURIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0306436
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUS PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS BASED ON CRITERIA SET BY THE BOARD OF DIRECTORS. BONUS HAS BEEN BASED ON REVENUES OF THE ORGANIZATION, BUT THIS CRITERIA COULD CHANGE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 5A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS FINANCE COMMITTEE, THE PRESIDENT/CEO, AND THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL WRITTEN CONFLICT OF INTEREST DISCLOSURES FOR THE PERSONNEL FILES. THE PRESIDENT/CEO ROUTINELY REVIEWS PURCHASES AND ACCOUNTING TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY HIGH LEVEL EMPLOYEES IS DETERMINED BY THE CEO. THE PRESIDENT/CEO REVIEWS OVERALL SALARY INCREASES/COMPENSATION PLANS WITH THE VHS BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. THE PRESIDENT/CEO GIVES EACH TEAM MANAGER THE BUDGET FOR ITS TEAM. MANAGERS DETERMINE INCREASES FOR DIRECT REPORTS, AND FINAL INCREASES ARE APPROVED BY THE PRESIDENT/CEO TO ENSURE WITHIN APPROVED BUDGET. EACH POSITION HAS A SALARY RANGE. PRESIDENT/CEO WORKS WITH STRATEGIC HR, AN INDEPENDENT CONSULTING GROUP, TO DETERMINE APPROPRIATE RANGES FOR EACH POSITION AT VHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES 1,766,032 0 0 RECRUITING 0 3,895 0 TOTAL 1,766,032 3,895 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159,485
Liabilities
$721,957
Net assets
$1,437,528
Revenue
$7,029,751
Expenses
$6,992,564
Net income
$37,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.59$0.67$5.49$6.27$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.63$1.45$6.65$6.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.98$1.47$7.09$7.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.72$1.44$7.03$6.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.92$1.40$7.67$6.96$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.69$0.69$5.62$5.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.64$5.16$5.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$4.93$5.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.78$5.46$5.10$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.52$0.42$5.11$4.82$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.69$0.13$4.69$4.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.66$0.08$4.33$4.71$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.52$0.46$3.95$4.60$0.65
2012Summary only. Only limited summary data is available for this year.$1.66$0.55$1.12$4.06$4.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.67$1.21$3.73