Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 16-1678092 • 501(c)3 • Newbury, VT
Profile
Our mission is to provide respectful, comprehensive primary health care for all residents in our region regardless of their ability to pay for them. We offer quality health care services to everyone. In the spirit of community,we reach out to and welcome those who need health services but have insufficient means to access them. We commit ourselves to continuallyreduce the burden of illness, injury and disability, and to improve the health and function of the people in our region.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$5,657,048
Up $59,279 (+1.1%) from 2023
Liabilities
Up$3,463,746
Up $326,109 (+10%) from 2023
Net Assets
Down$2,193,302
Down $266,830 (-11%) from 2023
Revenue
Up$12,211,836
Up $1,244,081 (+11%) from 2023
Expenses
Up$12,478,666
Up $1,310,802 (+12%) from 2023
Net Income
Down-$266,830
Down $66,721 (-33%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to provide respectful, comprehensive primary health care for all residents in our region regardless of their ability to pay for them. We offer quality health care services to everyone. In the spirit of community,we reach out to and welcome those who need health services but have insufficient means to access them. We commit ourselves to continuallyreduce the burden of illness, injury and disability, and to improve the health and function of the people in our region.
Our mission is to provide respectful, comprehensive primary health care for all residents in our region regardless of their ability to pay for them. We offer quality health care services to everyone. In the spirit of community, we reach out to and welcome those who need health services but have insufficient means to access them. We commit ourselves to continually reduce the burden of illness, injury and disability, and to improve the health and function of the people in our region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,524,379 | $4,611,135 | ▲ $86,756 |
| Accounts Receivable | $516,610 | $665,782 | ▲ $149,172 |
| Savings and Temporary Cash Investments | $406,136 | $231,830 | ▼ $174,306 |
| Pledges and Grants Receivable | $109,882 | $81,081 | ▼ $28,801 |
| Prepaid Expenses and Deferred Charges | $38,596 | $64,926 | ▲ $26,330 |
| Cash and Non-Interest-Bearing Accounts | $2,166 | $2,294 | ▲ $128 |
| Total Assets | $5,597,769 | $5,657,048 | ▲ $59,279 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,022,713 | $1,947,198 | ▼ $75,515 |
| Accounts Payable and Accrued Expenses | $872,638 | $1,340,675 | ▲ $468,037 |
| Unsecured Notes Loans Payable | $150,000 | $100,000 | ▼ $50,000 |
| Deferred Revenue | $92,286 | $75,873 | ▼ $16,413 |
| Total Liabilities | $3,137,637 | $3,463,746 | ▲ $326,109 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,006,541 | $1,568,558 | ▼ $437,983 |
| Net Assets With Donor Restrictions | $453,591 | $624,744 | ▲ $171,153 |
| Total Net Assets Fund Balance | $2,460,132 | $2,193,302 | ▼ $266,830 |
| Total Liabilities and Net Assets / Fund Balance | $5,597,769 | $5,657,048 | ▲ $59,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,395,562 | $1,360,479 | $4,756,041 |
| Equipment | $258,465 | $599,670 | $858,135 |
| Other Land Buildings | $617,990 | - | $617,990 |
| Land | $339,118 | - | $339,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Simone Lessac-Chenen | Chief Medical Officer | FT | $195,920 | $46,751 | $242,671 |
| Stephen Genereaux | Physician | FT | $158,508 | $41,553 | $200,061 |
| Patricia Pratt | Physician | FT | $162,183 | $6,263 | $168,446 |
| Andrew Barter | Chief Executive Officer | FT | $141,375 | $23,156 | $164,531 |
| Carey Brodzinski | Psychiatric Nurse Practitioner | FT | $152,357 | $7,291 | $159,648 |
| Grace Kozik | Phych NP | FT | $123,918 | $16,965 | $140,883 |
| Thomas Pitts | Chief Financial Officer-Interim | PT | $71,438 | - | $71,438 |
| Celeste Pitts | Chief Financial Officer-Interim | - | $17,625 | - | $17,625 |
| Name | Title |
|---|---|
| Margaret Burmeister | Board Chair |
| Carole Taylor | Board Vice Chair |
| Bernice Mills | Board Member |
| Darren Sherburne | Board Member |
| Debi Ruggles | Board Member |
| Jill Skochdpole | Board Member |
| Matthew Knisely | Board Member |
| Stacey Pratt | Board Member |
| Susan Gaelic | Board Member |
| Susan Gordon | Board Member |
| William Campbell | Board Member |
| Kelsey Root-Winchester | Board Secretary |
| Elizabeth Davis | Board Treasurer |
| Victoria Dickenson | Past Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aquity Solutions | Clinical Documentation Services | PO Box 536470, Pittsburg, PA 15263 | $293,787 |
| Scott and Partners Architecture | Architectural Services | 7 Carmichael St Suite 102, Essex Junction, VT 05452 | $281,067 |
| eClinical Works | EMR Service and Support | Two Technology Drive, Westborough, MA 01581 | $202,582 |
| Dominion Tech Computer Services | IT Services and Support | 186 Allen Brook Lane, Williston, VT 05494 | $105,635 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,765,936 |
| Other Expenses | $3,712,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,822,399 | $1,026,383 | - | $6,848,782 |
| Other Employee Benefits | $862,361 | $185,734 | - | $1,048,095 |
| Fees for Services Other | $903,068 | $114,738 | - | $1,017,806 |
| Information Technology | $434,528 | $102,278 | - | $536,806 |
| Payroll Taxes | $354,677 | $83,483 | - | $438,160 |
| Depreciation Depletion | $252,629 | $59,463 | - | $312,092 |
| Current Officers, Directors, Trustees, and Key Employees | - | $253,594 | - | $253,594 |
| Office Expenses | $160,554 | $37,790 | - | $198,344 |
| Occupancy | $155,597 | $36,624 | - | $192,221 |
| Pension Plan Contributions | $148,308 | $28,997 | - | $177,305 |
| Interest | $99,500 | $23,420 | - | $122,920 |
| Conferences and Meetings | $73,162 | $17,220 | - | $90,382 |
| Fees for Services Accounting | $71,095 | $16,734 | - | $87,829 |
| Insurance | $40,388 | $9,506 | - | $49,894 |
| Advertising | $16,938 | $3,987 | - | $20,925 |
| Travel | $16,003 | $3,767 | - | $19,770 |
| Other Expenses | $9,754 | $2,296 | - | $12,050 |
| Fees for Services Legal | $1,334 | $314 | - | $1,648 |
| Total Functional Expenses | $10,441,539 | $2,037,127 | $0 | $12,478,666 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,478,666 |
| Total Expenses per Audited Statements | $12,478,666 |
| Total Expenses per Form 990 | $12,478,666 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas Pitts | Family Member to Celeste Pitts, Officer | Employment | No | $71,438 |
| Celeste Pitts | Family Member to Thomas Pitts, Officer | Employment | No | $17,625 |
“Celeste Pitts and Thomas Pitts have a family relationship.”
“Currently reviewed by CEO and CFO prior to submission and subsequently made available for Board review.”
“Each director, officer and committee member with board delegated powers signs an annual statement which affirms receipt of the conflict of interest policy and agreement to comply with the terms.”
“Based on salary data from Bi-State Primary Care Association, ZurickDavis employment agency consultation, the National Association of Community Health Center's Annual Salary Survey, and local salary ranges.”
“We include a summary of our financial statements in our annual report. Our governing documents, conflict of interest policy and detailed financial statements are available upon request.”
“Section 1.263(a)-3(n) Election: Little Rivers Health Care, Inc. PO Box 8, 4628 Main Street, Newbury, VT 05051 EIN: 16-1678092 Little Rivers Health Care, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1340675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 516610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 665782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide respectful, comprehensive primary health care for all residents in our region regardless of their ability to pay for them. We offer quality health care services to everyone. In the spirit of community, we reach out to and welcome those who need health services but have insufficient means to access them. We commit ourselves to continually reduce the burden of illness, injury and disability, and to improve the health and function of the people in our region. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20925 |
| IRS990/AllOtherContributionsAmt | 0 | 298770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022223000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 8 4628 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newbury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05051 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253594 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73162 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90382 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 281067 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105635 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 536470 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | Two Technology Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 186 Allen Brook Lane |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Essex Junction |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Williston |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VT |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 05452 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Clinical Documentation Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Architectural Services |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT Services and Support |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75873 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312092 |
| IRS990/Desc | 0 | The primary purpose of the Association is to provide quality based family health and medical services to residents of Bradford, Vermont and its surrounding communities without regard to the ability of a patient to pay for these services. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1648 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16965 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelsey Root-Winchester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elizabeth Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Gaelic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matthew Knisely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bernice Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stacey Pratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Debi Ruggles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Darren Sherburne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jill Skochdpole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Victoria Dickenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Andrew Barter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Celeste Pitts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Thomas Pitts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Simone Lessac-Chenen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Stephen Genereaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Patricia Pratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Carey Brodzinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Grace Kozik |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 141375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 17625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 71438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 195920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 158508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 162183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 152357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 123918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Financial Officer-Interim |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Financial Officer-Interim |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Psychiatric Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Phych NP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1975445 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12211836 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 102278 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 434528 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 536806 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49894 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23420 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99500 |
| IRS990/InterestGrp/TotalAmt | 0 | 122920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1960149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4524379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4611135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6571284 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to provide respectful, comprehensive primary health care for all residents in our region regardless of their ability to pay for them. We offer quality health care services to everyone. In the spirit of community,we reach out to and welcome those who need health services but have insufficient means to access them. We commit ourselves to continually reduce the burden of illness, injury and disability, and to improve the health and function of the people in our region. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2022713 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1947198 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2460132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2193302 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2006541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1568558 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 198344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 862361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1048095 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental & Repa |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 888397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 888397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1026383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5822399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6848782 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 354677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 438160 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28997 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 148308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 177305 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109882 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38596 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64926 |
| IRS990/PrincipalOfficerNm | 0 | Andrew Barter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Operating Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9898493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9898493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2776086 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 3379031 |
| IRS990/PYOtherRevenueAmt | 0 | 17800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8173822 |
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