Civic Intelligence

Vermont Association of Hospitals &

EIN 23-7304039 • 501(c)3 • Montpelier, VT

Profile

To support the formation and development of health care networks in vermont by providing specialized services to hospitals and health systems.

148 Main StreetMontpelier, VT 05602

www.vahhs.org/DATA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$452,374

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 116.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,759,549

Up $38,789 (+2.3%) from 2023

Liabilities

Down

$11,949

Down $40,276 (-77%) from 2023

Net Assets

Up

$1,747,600

Up $79,065 (+4.7%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Down

$386,874

Down $120,984 (-24%) from 2023

Expenses

Up

$403,116

Up $96,410 (+31%) from 2023

Net Income

Down

-$16,242

Down $217,394 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $326,901Liabilities 2010: $67,855Net Assets 2010: $259,0462010Assets 2012: $2,486,742Liabilities 2012: $2,050,239Net Assets 2012: $436,5032012Assets 2013: $540,458Liabilities 2013: $41,489Net Assets 2013: $498,9692013Assets 2014: $711,697Liabilities 2014: $43,938Net Assets 2014: $667,7592014Assets 2015: $802,587Liabilities 2015: $32,035Net Assets 2015: $770,5522015Assets 2016: $891,430Liabilities 2016: $42,859Net Assets 2016: $848,5712016Assets 2017: $959,315Liabilities 2017: $64,216Net Assets 2017: $895,0992017Assets 2018: $1,028,905Liabilities 2018: $36,280Net Assets 2018: $992,6252018Assets 2019: $1,087,806Liabilities 2019: $15,202Net Assets 2019: $1,072,6042019Assets 2020: $1,156,518Liabilities 2020: $13,075Net Assets 2020: $1,143,4432020Assets 2021: $1,369,120Liabilities 2021: $14,972Net Assets 2021: $1,354,1482021Assets 2022: $1,423,942Liabilities 2022: $7,304Net Assets 2022: $1,416,6382022Assets 2023: $1,720,760Liabilities 2023: $52,225Net Assets 2023: $1,668,5352023Assets 2024: $1,759,549Liabilities 2024: $11,949Net Assets 2024: $1,747,6002024

Highlighted filing

2024

Assets$1,759,549
Liabilities$11,949
Net Assets$1,747,600
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $260,676Expenses 2010: $294,506Net Income 2010: -$33,8302010Expenses 2012: $281,8032012Expenses 2013: $325,7892013Revenue 2014: $376,834Expenses 2014: $208,044Net Income 2014: $168,7902014Revenue 2015: $351,166Expenses 2015: $248,373Net Income 2015: $102,7932015Revenue 2016: $352,557Expenses 2016: $274,538Net Income 2016: $78,0192016Revenue 2017: $349,623Expenses 2017: $310,939Net Income 2017: $38,6842017Revenue 2018: $385,134Expenses 2018: $297,168Net Income 2018: $87,9662018Revenue 2019: $410,447Expenses 2019: $333,215Net Income 2019: $77,2322019Revenue 2020: $371,298Expenses 2020: $321,415Net Income 2020: $49,8832020Revenue 2021: $409,837Expenses 2021: $245,226Net Income 2021: $164,6112021Revenue 2022: $466,229Expenses 2022: $250,138Net Income 2022: $216,0912022Revenue 2023: $507,858Expenses 2023: $306,706Net Income 2023: $201,1522023Revenue 2024: $386,874Expenses 2024: $403,116Net Income 2024: -$16,2422024

Highlighted filing

2024

Revenue$386,874
Expenses$403,116
Net Income-$16,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,549
Liabilities
$11,949
Net assets
$1,747,600
Revenue
$386,874
Expenses
$403,116
Net income
-$16,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.39$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.51$0.31$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.47$0.25$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.35$0.41$0.25$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.41$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.39$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.35$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.35$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.38$0.21$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.05$0.44$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.26$0.29$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$491,360
Mission and Program Overview

Mission

To support the formation and development of health care networks in vermont by providing specialized services to hospitals and health systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$848,877$823,546▼ $25,331
Investments in Publicly Traded Securities$632,406$754,955▲ $122,549
Land, Buildings, and Equipment, Net$120,412$112,344▼ $8,068
Pledges and Grants Receivable$80,000--
Prepaid Expenses and Deferred Charges$39,065$44,793▲ $5,728
Accounts Receivable-$23,911-
Total Assets$1,720,760$1,759,549▲ $38,789
Liabilities
Accounts Payable and Accrued Expenses$52,225$11,949▼ $40,276
Total Liabilities$52,225$11,949▼ $40,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,668,535$1,747,600▲ $79,065
Total Net Assets Fund Balance$1,668,535$1,747,600▲ $79,065
Total Liabilities and Net Assets / Fund Balance$1,720,760$1,759,549▲ $38,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,492$33,638$143,130
Other Land Buildings$2,852$150$3,002
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Michael Del TreccoVice Chair/s$452,374$452,374
Patrick RooneyVP of Financ$172,163$172,163
Emma HarriganDir.-policy/$159,805$159,805

Board Members and Trustees

NameTitle
Jonathan BillingsChair/treasu
Michael Del TreccoVice Chair/secretary
Dr Catherine SchneiderBoard Truste
Dr Louis DandurandBoard Truste
Kim McdonnellBoard Truste
Leah FullemBoard Truste
Emma HarriganDir.-policy/analysis
Patrick RooneyVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$354,065
Investment Income
$32,809
Other Revenue
$0
Change in Net Assets
$-16,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,890
Revenue Not Reported on Financial Statements
$8,984
Revenue Not Reported on Form 990
$165,181
Total Revenue per Audited Statements
$543,071
Total Revenue per Form 990
$386,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,837
Other Expenses$172,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,711$10,066-$159,777
Other Employee Benefits$39,676$2,719-$42,395
Depreciation Depletion$17,048$3,009-$20,057
Pension Plan Contributions$15,096$964-$16,060
Payroll Taxes$11,811$794-$12,605
Insurance$10,023--$10,023
Fees for Service Investment Mgmnt Fees-$8,984-$8,984
Fees for Services Accounting-$7,700-$7,700
Other Expenses$1,468$99-$1,567
Fees for Services Legal$1,221--$1,221
Office Expenses-$100-$100
Total Functional Expenses$367,914$35,202$0$403,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,006
Total Expenses per Form 990$403,116
Expenses per Audited Statements$394,132
Expenses Not Reported on Form 990$69,874
Expenses Not Reported on Financial Statements$8,984
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
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
No
Other officer compensation reviewed
No
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

“The vice president of finance will revew the 990 for any necessary changes. The return will then be filed electronically. Subsequent to submission of the return, the vice president will send an electronic copy of the 990 to all board members for their review.”

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

“At the board meetings, there is a discussion about any known conflicts of interest and at that time, everyone is required to disclose any issues.”

Form 990, Page 6, Part VI, Line 19

“The organization makes is governing documents, conflict of interest policy and financial statements available to the public upon each request.”

Filing and Contact Details

Filer

Filer Name
Vermont Association of Hospitals &
EIN
23-7304039
Phone
8022233461
Address
148 MAIN STREET, MONTPELIER, VT 05602

Signing Officer

Name
Patrick Rooney
Title
VP of Finance
Phone
8022233461
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Del Trecco
Formed
1973
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
Preparer
Bret Hodgdon
Phone
8028781963
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Vahhs-nso is a not-for-profit corporation, exempt from federal income tax under section 501(c)(3) of the internal revenue code and none of its present or anticipated future activities are subject to taxation as unrelated business income; therefore, no provision for income taxes has been made in the accompanying financial statements. Vahhs-nso annually files an irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. Vahhs-nso is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to september 30, 2021. In the normal course of business, vahhs-nso is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, vahhs-nso believes that there are no significant unrecognized tax liabilities at september 30, 2024.”

Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VAHHS-NSO IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. VAHHS-NSO ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. VAHHS-NSO IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO SEPTEMBER 30, 2021. IN THE NORMAL COURSE OF BUSINESS, VAHHS-NSO IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, VAHHS-NSO BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT SEPTEMBER 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL DEL TRECCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK ROONEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EMMA HARRIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIR.-POLICY/ANALYSIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT OF FINANCE WILL REVEW THE 990 FOR ANY NECESSARY CHANGES. THE RETURN WILL THEN BE FILED ELECTRONICALLY. SUBSEQUENT TO SUBMISSION OF THE RETURN, THE VICE PRESIDENT WILL SEND AN ELECTRONIC COPY OF THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BOARD MEETINGS, THERE IS A DISCUSSION ABOUT ANY KNOWN CONFLICTS OF INTEREST AND AT THAT TIME, EVERYONE IS REQUIRED TO DISCLOSE ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON EACH REQUEST.
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 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VERMONT ASSOCIATION OF HOSPITALS &
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0HEALTH SYSTEMS INC (VAHHS)
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