Civic Intelligence

Vermont Information Technology Leaders Inc.

990 • Fiscal year 2023 • EIN 20-3131747

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

Organization ProfileWWW.VITL.NET

View Organization Page

150 Dorset Street Suite 245 Pmb 3South Burlington, VT 05403

(802) 861-1800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$200,540

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,390,648

Up $2,160,883 (+26%) from 2022

Net Assets

Up

$6,188,445

Up $549,966 (+9.8%) from 2022

Liabilities

Up

$4,202,203

Up $1,610,917 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$8,437,039

Down $1,737,040 (-17%) from 2022

Expenses

Down

$7,887,073

Down $1,621,149 (-17%) from 2022

Net Income

Down

$549,966

Down $115,891 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,357,514Liabilities 2011: $781,781Net Assets 2011: $575,7332011Assets 2012: $1,280,017Liabilities 2012: $677,354Net Assets 2012: $602,6632012Assets 2013: $2,330,653Liabilities 2013: $1,403,215Net Assets 2013: $927,4382013Assets 2014: $2,074,644Liabilities 2014: $1,437,126Net Assets 2014: $637,5182014Assets 2015: $2,708,238Liabilities 2015: $1,746,880Net Assets 2015: $961,3582015Assets 2016: $2,355,435Liabilities 2016: $1,183,654Net Assets 2016: $1,171,7812016Assets 2017: $2,239,465Liabilities 2017: $676,067Net Assets 2017: $1,563,3982017Assets 2018: $3,092,310Liabilities 2018: $512,313Net Assets 2018: $2,579,9972018Assets 2019: $4,025,469Liabilities 2019: $505,690Net Assets 2019: $3,519,7792019Assets 2020: $4,714,535Liabilities 2020: $476,286Net Assets 2020: $4,238,2492020Assets 2021: $6,806,547Liabilities 2021: $1,833,925Net Assets 2021: $4,972,6222021Assets 2022: $8,229,765Liabilities 2022: $2,591,286Net Assets 2022: $5,638,4792022Assets 2023: $10,390,648Liabilities 2023: $4,202,203Net Assets 2023: $6,188,4452023Assets 2024: $9,387,244Liabilities 2024: $2,752,618Net Assets 2024: $6,634,6262024Assets 2025: $9,450,268Liabilities 2025: $2,168,580Net Assets 2025: $7,281,6882025

Highlighted filing

2023

Assets$10,390,648
Liabilities$4,202,203
Net Assets$6,188,445
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,162,2082011Expenses 2012: $6,397,9312012Expenses 2013: $5,512,2952013Revenue 2014: $6,624,140Expenses 2014: $6,914,060Net Income 2014: -$289,9202014Revenue 2015: $7,615,872Expenses 2015: $7,292,032Net Income 2015: $323,8402015Revenue 2016: $7,174,211Expenses 2016: $6,765,525Net Income 2016: $408,6862016Revenue 2017: $7,134,562Expenses 2017: $6,907,457Net Income 2017: $227,1052017Revenue 2018: $6,517,997Expenses 2018: $5,501,398Net Income 2018: $1,016,5992018Revenue 2019: $6,063,272Expenses 2019: $5,123,490Net Income 2019: $939,7822019Revenue 2020: $6,867,717Expenses 2020: $6,149,247Net Income 2020: $718,4702020Revenue 2021: $8,379,977Expenses 2021: $7,645,604Net Income 2021: $734,3732021Revenue 2022: $10,174,079Expenses 2022: $9,508,222Net Income 2022: $665,8572022Revenue 2023: $8,437,039Expenses 2023: $7,887,073Net Income 2023: $549,9662023Revenue 2024: $9,931,131Expenses 2024: $9,484,950Net Income 2024: $446,1812024Revenue 2025: $11,050,876Expenses 2025: $10,403,814Net Income 2025: $647,0622025

Highlighted filing

2023

Revenue$8,437,039
Expenses$7,887,073
Net Income$549,966
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$8,437,039
Mission and Program Overview

Mission

Vitl's mission is to securely aggregate, standardize, and share the data needed to improve the effectiveness of healthcare for vermonters. In service of this mission, vitl operates the vermont health information exchange, which enables the secure electronic sharing of health-related information across health care organizations in vermont.vitl's vision is to be a leader in collaboratively delivering actionable data that leads to better health.vitl's work includes delivering data not only to clinicians at the point of care, but also to health care organizations, payers and others engaged in reforming the delivery of health care in vermont.

Securely aggregate, standardize, and share the data needed to improve healthcare for vermonters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,421,871$5,531,725▲ $1,109,854
Accounts Receivable$1,869,612$2,796,892▲ $927,280
Cash and Non-Interest-Bearing Accounts$1,692,559$1,390,463▼ $302,096
Prepaid Expenses and Deferred Charges$176,326$613,891▲ $437,565
Land, Buildings, and Equipment, Net$65,887$54,167▼ $11,720
Total Assets$8,229,765$10,390,648▲ $2,160,883
Other Assets Total$3,510$3,510→ $0
Liabilities
Deferred Revenue$1,469,791$2,216,955▲ $747,164
Accounts Payable and Accrued Expenses$1,121,495$1,985,248▲ $863,753
Total Liabilities$2,591,286$4,202,203▲ $1,610,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,638,479$6,188,445▲ $549,966
Total Net Assets Fund Balance$5,638,479$6,188,445▲ $549,966
Total Liabilities and Net Assets / Fund Balance$8,229,765$10,390,648▲ $2,160,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,167$295,958$350,125
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth AndersonCEOFT$189,401$11,139$200,540
Robert TurnauVP of Finance / CFO (term 06/23)FT$141,717$32,482$174,199
Carolyn StoneProduct Ops & Privacy OfficerFT$138,895$31,977$170,872
Kristina ChoquetteDirector of OperationsFT$144,422$15,349$159,771
Jennifer StarlingOperations ManagerFT$126,512$28,798$155,310
Susan FritzDirector of TechnologyFT$139,094$15,290$154,384
Maurine GilbertDirector of Client EngagemFT$135,162$12,272$147,434

Board Members and Trustees

NameTitle
Richard ElmoreChair
Shawn BurroughsVice Chair
Kelly LangeDirector
Leah FullemDirector
Mary Beth EldredgeDirector
Norman WardDirector
Susan BesioDirector
Emma HarriganDirector (start 07/22)
James MauroDirector (start 07/22)
Jessa BarnardSecretary
Debra RoyceTreasurer
Cara CallananVP of Finance / CFO (start 04/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
MedicasoftSoftware Licensing And It Services2300 CLARENDON BLVD STE 300, Arlington, VA 22201$1,193,446
Galen Healthcare SolutionsContract StaffingPO BOX 36715, Gross Pointe, MI 48236$879,108
Health CatalystSoftware LicensingDEPT CH 17917, Palatine, IL 60055$818,700
Cureous InnovationsSoftware Licensing And Data Services60 PINELAND ROAD, New Gloucester, ME 04260$445,320
Bistate Primary Care AssociationHc Provider Qi Programming525 CLINTON ST, Bow, NH 03304$243,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,737,815
Program Service Revenue
$589,370
Investment Income
$109,854
Other Revenue
$0
Change in Net Assets
$549,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,437,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$642,129
Total Revenue per Audited Statements
$9,079,168
Total Revenue per Form 990
$8,437,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,601,166
Salaries, Compensation, and Employee Benefits$3,285,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$2,326,662$159,674-$2,486,336
Other Salaries and Wages$1,573,515$482,123-$2,055,638
Fees for Services Management$1,826,467$105,811-$1,932,278
Other Employee Benefits$402,488$180,617-$583,105
Current Officers, Directors, Trustees, and Key Employees$51,013$350,495-$401,508
Payroll Taxes$125,165$62,247-$187,412
Insurance$86,452$21,679-$108,131
Fees for Services Accounting-$83,483-$83,483
Pension Plan Contributions$42,346$15,898-$58,244
Depreciation Depletion-$49,084-$49,084
Fees for Services Legal$43,011$2,492-$45,503
Occupancy$13,816$13,402-$27,218
Fees for Services Lobbying-$21,470-$21,470
Office Expenses$123$4,810-$4,933
Travel-$4,086-$4,086
Other Expenses$-392,070$1,948-$-392,070
Total Functional Expenses$6,150,373$1,736,700$0$7,887,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,529,202
Expenses per Audited Statements$7,887,073
Total Expenses per Form 990$7,887,073
Expenses Not Reported on Form 990$642,129
Expenses Not Reported on Financial Statements$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
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Vitl's process to review the form 990 is to provide a copy of the draft to vitl's finance committee for review and approval prior to filing. The approved 990 is provided to the board as an information item prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Vitl employees and board members are bound by vitl's conflict of interest policy. Per vitl policy fin-11, "[e]ach interested person shall annually sign a statement which affirms that such person has received a copy of the conflict of interests policy, has read and understood the policy, has agreed to comply with the policy and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more its tax-exempt purposes." in addition, "[e]ach interested person shall provide on an annual survey form a list of immediate family members, including spouse, children, grandchildren, parents, siblings and other person who lives in his/her household, in order that the corporation may have a record of all individuals who may be considered disqualified persons under internal revenue service regulations for the purpose of ensuring compliance with tax exempt status requirements for charitable organizations. Vitl also requires new employees to fill out the survey form as part of our new employee on-boarding process. Vitl's ceo and cfo will review annual staff and new employee survey forms for compliance with this policy. The executive committee of the board shall make periodic review of the compliance of this policy.”

Form 990, Part VI, Section B, Line 15

“Per vitl's compensation policy, base compensation rates are recommended for each position by the manager of that position in consultation with human resources and finance. Compensation will be reasonable for the services rendered and when setting compensation consideration will be given to market comparable data, internal equity, formal training, experience, responsibility, and accountability of the candidate/incumbent. Compensation rate changes pursuant to a change in position during the year will be considered and approved by the ceo in their sole discretion. Human resources will recommend the base compensation rates to the ceo for approval. All employee compensation rates will be reviewed annually by human resources. At least once every five years, a market analysis of compensation rates for all positions is performed. The board of directors or board designated committee shall set the base compensation and performance goals for the ceo. The board of directors or board designated committee shall conduct an annual review of their performance and determine the amount of the performance incentive due and merit increase based on market comparable data.”

Form 990, Part VI, Section C, Line 19

“Vitl makes its by-laws, conflict of interest policy and audited financial statements available to the public on its website.”

Filing and Contact Details

Filer

Filer Name
Vermont Information Technology Leaders
EIN
20-3131747
Phone
8028611800
Address
150 DORSET STREET SUITE 245 PMB 3, SOUTH BURLINGTON, VT 05403

Signing Officer

Name
Cara Callanan
Title
Chief Financial Officer
Phone
8028611800
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Callanan
Formed
2005
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income income taxes on related income pursuant to section 501(a) of the code. Accordingly, the organization has not provided for income taxes in the financial statements. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicalble taxing authority. Management beleived that any positions the organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Tax returns for years subsequent to june 30, 2019 are subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss accrued on fixed price contracts 642,129.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss accrued on fixed price contracts 642,129.”

Raw XML AppendixShowing 400 of 659 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/ActivityOrMissionDesc0SECURELY AGGREGATE, STANDARDIZE, AND SHARE THE DATA NEEDED TO IMPROVE HEALTHCARE FOR VERMONTERS.
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IRS990/Desc0VITL IS THE LEGISLATIVELY DESIGNATED OPERATOR OF THE VERMONT HEALTH INFORMATION EXCHANGE ("VHIE"). AS DEFINED BY THE OFFICE OF THE NATIONAL COORDINATOR OF HEALTH INFORMATION TECHNOLOGY. ELECTRONIC HEALTH INFORMATION EXCHANGE (HIE) ALLOWS DOCTORS, NURSES, PHARMACISTS, OTHER HEALTH CARE PROVIDERS AND PATIENTS TO APPROPRIATELY ACCESS AND SECURELY SHARE A PATIENT'S VITAL MEDICAL INFORMATION ELECTRONICALLY IMPROVING THE SPEED, QUALITY, SAFETY AND COST OF PATIENT CARE.THE VHIE RECEIVES DATA FROM, AND PROVIDES DATA TO, HEALTH CARE ORGANIZATIONS THROUGHOUT THE STATE OF VERMONT, INCLUDING PRIMARY AND SPECIALTY CARE PRACTICES, HOSPITALS, FEDERALLY QUALIFIED HEALTH CENTERS, LABORATORIES, PAYERS, AND OTHERS. DURING FISCAL YEAR 2023, THE VITL ACCESS CLINICAL PORTAL WAS QUERIED OVER 130,000 TIMES AND THE VHIE DELIVERED OVER 1.1 MILLION LAB RESULTS TO THE ELECTRIC HEALTH RECORD SYSTEMS OF VERMONT HEALTH CARE PROVIDERS. THE VITL TEAM CONTINUED FOCUSED EFFORTS TO EDUCATE HEALTH CARE ORGANIZATIONS ABOUT THE AVAILABILITY OF THE PORTAL, AND TO ONBOARD PROVIDERS TO USE THE TOOL TO ACCESS COMPREHENSIVE PATIENT RECORDS. DURING FISCAL YEAR 2023, VITL LAUNCHED THE FIRST BI-DIRECTIONAL IMMUNIZATION DATA SHARING CONNECTION BETWEEN THE VERMONT DEPARTMENT OF HEALTH AND TWO HEALTH CARE PROVIDERS, ALLOWING CLINICIANS TO QUERY FOR PATIENTS' COMPREHENSIVE IMMUNIZATION RECORDS FROM INSIDE THEIR ELECTRONIC HEALTH RECORDS SYSTEM. THIS FEATURE, WHICH RESULTS IN MORE COMPLETE PATIENT HEALTH RECORDS AND MORE EFFICIENT WORKFLOW, WILL CONTINUE TO BE ROLLED OUT TO ADDITIONAL PROVIDERS OVER THE NEXT YEARS. IN ADDITION TO CONTINUING TO BUILD CONNECTIONS TO HOSPITALS AND PRACTICES TO COLLECT HEALTH DATA, VITL BEGAN WORK TO INTEGRATE NEW TYPES OF DATA INTO THE VHIE, ENGAGING WITH NEW TYPES OF CARE PROVIDERS, IN ORDER TO OFFER PROVIDERS A MORE COMPREHENSIVE PICTURE OF THEIR PATIENT'S HEALTH. FINALLY, THE VITL TEAM CONTINUED EFFORTS TO EDUCATE PATIENTS ABOUT HOW THEIR HEALTH DATA IS SHARED BY VITL, AND TO HELP THEM UNDERSTAND THE CHOICES THEY HAVE AROUND HOW THEIR DATA IS SHARED.
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IRS990/Form990PartVIISectionAGrp/PersonNm4LEAH FULLEM
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN BESIO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BETH ELDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9EMMA HARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MAURO
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm15MAURINE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTINA CHOQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN FRITZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (START 07/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (START 07/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE / CFO (TERM 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE / CFO (START 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRODUCT OPS & PRIVACY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CLIENT ENGAGEM
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TECHNOLOGY
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt021679
IRS990/InsuranceGrp/ProgramServicesAmt086452
IRS990/InsuranceGrp/TotalAmt0108131
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VITL'S MISSION IS TO SECURELY AGGREGATE, STANDARDIZE, AND SHARE THE DATA NEEDED TO IMPROVE THE EFFECTIVENESS OF HEALTHCARE FOR VERMONTERS.VITL'S VISION IS TO BE A LEADER IN COLLABORATIVELY DELIVERING ACTIONABLE DATA THAT LEADS TO BETTER HEALTH.VITL'S WORK INCLUDES DELIVERING DATA NOT ONLY TO CLINICIANS AT THE POINT OF CARE, BUT ALSO TO HEALTH CARE ORGANIZATIONS, PAYERS AND OTHERS ENGAGED IN REFORMING THE DELIVERY OF HEALTH CARE IN VERMONT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013402
IRS990/OccupancyGrp/ProgramServicesAmt013816
IRS990/OccupancyGrp/TotalAmt027218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123
IRS990/OfficeExpensesGrp/TotalAmt04933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03510
IRS990/OtherAssetsTotalGrp/EOYAmt03510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583105
IRS990/OtherExpensesGrp/Desc0EDUCATION/OUTREACH
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEFERRED CONTRACT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21948
IRS990/OtherExpensesGrp/ProgramServicesAmt050534
IRS990/OtherExpensesGrp/ProgramServicesAmt1851
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IRS990/OtherExpensesGrp/TotalAmt164905
IRS990/OtherExpensesGrp/TotalAmt21948
IRS990/OtherExpensesGrp/TotalAmt3-392070
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IRS990/PYTotalExpensesAmt09508222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010174079
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IRS990/ReconcilationRevenueExpnssAmt0549966
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0589370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04421871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05531725
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09277022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08372622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06839115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05044088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037270662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04532216
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,390,648
Liabilities
$4,202,203
Net assets
$6,188,445
Revenue
$8,437,039
Expenses
$7,887,073
Net income
$549,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.45$2.17$7.28$11.1$10.4$0.65
2024Detailed filing. Detailed filing data is available for this year.$9.39$2.75$6.63$9.93$9.48$0.45
2023Detailed filing. Detailed filing data is available for this year.$10.4$4.20$6.19$8.44$7.89$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.23$2.59$5.64$10.2$9.51$0.67
2021Detailed filing. Detailed filing data is available for this year.$6.81$1.83$4.97$8.38$7.65$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.48$4.24$6.87$6.15$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.51$3.52$6.06$5.12$0.94
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.51$2.58$6.52$5.50$1.02
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.68$1.56$7.13$6.91$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.36$1.18$1.17$7.17$6.77$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.75$0.96$7.62$7.29$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.44$0.64$6.62$6.91$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.40$0.93$5.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.68$0.60$6.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.78$0.58$4.16