Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Southwestern Vermont Health Care Auxiliary
EIN 22-2563243 • 501(c)3 • Bennington, VT
Profile
To serve and assist southwestern vermont health care corporation and its not-for-profit subsidiaries in promoting the health and welfare of the community and to conduct various philanthropic activities for southwestern vermont health care.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $153,995 (-100%) from 2021
Liabilities
Down$0
Down $4,216 (-100%) from 2021
Net Assets
Down$0
Down $149,779 (-100%) from 2021
Revenue
Down$116,731
Down $83,685 (-42%) from 2021
Expenses
Down$175,753
Down $60,901 (-26%) from 2021
Net Income
Down-$59,022
Down $22,784 (-63%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $116,731
- Expenses
- $175,753
- Net income
- -$59,022
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to May 26, 2022
- Signed
- Aug 28, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $116,731
Mission and Program Overview
Mission
To serve and assist southwestern vermont health care corporation and its not-for-profit subsidiaries in promoting the health and welfare of the community and to conduct various philanthropic activities for southwestern vermont health care.
To serve and assist southwestern vermont health care corporation and its not-for-profit subsidiaries in promoting the health and welfare of the community and to conduct various philanthropic activities for southwestern vermont medical center. This entity dissolved as of 05/26/2022.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENTITY WAS DISSOLVED 05/26/2022 AND THE REVENUE AND OPERATING EXPENSES WERE ABSORBED BY SVMC. | $0 | $175,753 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY WHITTEN | Vice President (Thru 5/2022) | - | $0 | - | - |
| BEVERLY PETRELIS | Trustee (Thru 5/2022) | - | $0 | - | - |
| MARGORIE ROBINSON | Trustee (Thru 5/2022) | - | $0 | - | - |
| MAUREEN LOY | Trustee (Thru 5/2022) | - | $0 | - | - |
| THEODORA PETRELIS | Trustee (Thru 5/2022) | - | $0 | - | - |
| THOMAS A DEE | CEO/Trustee (Thru 5/2022) | - | $0 | - | - |
| STEPHEN D MAJETICH | VP CFO (Thru 5/2022) | - | $0 | - | - |
| LILA CESTONE | Board Chair (Thru 5/2022) | - | $0 | - | - |
| MARGARET BARATTO | Treasurer (Thru 5/2022) | - | $0 | - | - |
| SUSAN LEWSEY | Secretary (Thru 5/2022) | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southwestern Vermont Health Care
- EIN
- 22-2563243
- Phone
- 8024426361
- Address
- 100 HOSPITAL DRIVE, BENNINGTON, VT 05201
Signing Officer
- Name
- James Roy
- Title
- Interim CFO
- Phone
- 8024475011
- Signed
- 2023-08-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grant Thornton Llp
- Address
- 75 STATE ST 13TH FLOOR, BOSTON, MA 02109
- Preparer
- Erin Couture
- Phone
- 6177237900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: investment expense. Amount: 70,227. Description: bad debt expense. Amount: 2,306. Description: travel expense. Amount: 923. Description: supplies. Amount: 559. Description: bank charges. Amount: 38. Total to form 990-ez, line 16: 74,053.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: transfer to affiliates. Amount: -80,288. Description: unrealized loss on investments. Amount: -10,469. Total to form 990-ez, line 20: -90,757.”
GENERAL EXPLANATION:
“The form 990-ez, short form return of organization exempt from income tax, is filed under vermont flooding fema-3595-em which postpones the time to file returns, pay taxes and perform other time-sensitive acts to november 15, 2023.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from affiliates. Beg. Of year amount: 80,807. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 7,048. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 4,173. End of year amount: 0. Description: due to affiliates. Beg. Of year amount: 43. End of year amount: 0.”
Raw XML Appendix258 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024475011 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BENNINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44922 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHEN D MAJETICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LILA CESTONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARGARET BARATTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUSAN LEWSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT (THRU 5/2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE (THRU 5/2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE (THRU 5/2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE (THRU 5/2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE (THRU 5/2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CEO/TRUSTEE (THRU 5/2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP CFO (THRU 5/2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD CHAIR (THRU 5/2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER (THRU 5/2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY (THRU 5/2022) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE AND ASSIST SOUTHWESTERN VERMONT HEALTH CARE CORPORATION AND ITS NOT-FOR-PROFIT SUBSIDIARIES IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY AND TO CONDUCT VARIOUS PHILANTHROPIC ACTIVITIES FOR SOUTHWESTERN VERMONT MEDICAL CENTER. THIS ENTITY DISSOLVED AS OF 05/26/2022. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 642 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4216 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GAIN ON POOLED INVESTMENTS - 2017 AMOUNT: $ 2,590. 2018 AMOUNT: $ 5,301. 2019 AMOUNT: $ 4,051. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 376. 2021 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1106591 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2022-05-26 |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION OF INVOLVEMENT: THOMAS A. DEE, CEO AND TRUSTEE, AND STEPHEN D. MAJETICH, CFO, ARE ALSO EMPLOYED BY THE TRANSFEREE ENTITY. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 70,227. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,306. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 923. DESCRIPTION: SUPPLIES. AMOUNT: 559. DESCRIPTION: BANK CHARGES. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 74,053. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRANSFER TO AFFILIATES. AMOUNT: -80,288. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -10,469. TOTAL TO FORM 990-EZ, LINE 20: -90,757. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990-EZ, SHORT FORM RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS FILED UNDER VERMONT FLOODING FEMA-3595-EM WHICH POSTPONES THE TIME TO FILE RETURNS, PAY TAXES AND PERFORM OTHER TIME-SENSITIVE ACTS TO NOVEMBER 15, 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 80,807. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,048. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,173. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | GENERAL EXPLANATION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES ROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024475011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWESTERN VERMONT HEALTH CARE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 222563243 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024426361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 HOSPITAL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENNINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 366055558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANT THORNTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 75 STATE ST 13TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6177237900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN COUTURE |
| ReturnHeader/ReturnTs | 0 | 2023-08-28T11:56:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-26 |
| ReturnHeader/TaxYr | 0 | 2021 |
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