Civic Intelligence

Chc2012 Inc

990 • Fiscal year 2017 • EIN 45-5377612

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization Profile
44 Main St Suite 200Richford, VT 05476

(802) 255-5560

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

50.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$168,223

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 454.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,616,717

Down $21,956 (-1.3%) from 2016

Net Assets

Down

-$240,696

Down $15,022 (-6.7%) from 2016

Liabilities

Down

$1,857,413

Down $6,934 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Flat

$37,000

Flat from 2016

Expenses

Up

$52,022

Up $578 (+1.1%) from 2016

Net Income

Down

-$15,022

Down $578 (-4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $19,684Liabilities 2012: $19,6842012Assets 2013: $1,743,114Liabilities 2013: $1,900,874Net Assets 2013: -$157,7602013Assets 2014: $1,705,697Liabilities 2014: $1,882,577Net Assets 2014: -$176,8802014Assets 2015: $1,658,867Liabilities 2015: $1,870,097Net Assets 2015: -$211,2302015Assets 2016: $1,638,673Liabilities 2016: $1,864,347Net Assets 2016: -$225,6742016Assets 2017: $1,616,717Liabilities 2017: $1,857,413Net Assets 2017: -$240,6962017Assets 2018: $1,601,045Liabilities 2018: $1,857,163Net Assets 2018: -$256,1182018Assets 2019: $1,584,573Liabilities 2019: $1,858,363Net Assets 2019: -$273,7902019

Highlighted filing

2017

Assets$1,616,717
Liabilities$1,857,413
Net Assets-$240,696
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $33,917Expenses 2013: $191,677Net Income 2013: -$157,7602013Revenue 2014: $37,000Expenses 2014: $56,120Net Income 2014: -$19,1202014Revenue 2015: $37,000Expenses 2015: $71,350Net Income 2015: -$34,3502015Revenue 2016: $37,000Expenses 2016: $51,444Net Income 2016: -$14,4442016Revenue 2017: $37,000Expenses 2017: $52,022Net Income 2017: -$15,0222017Revenue 2018: $37,000Expenses 2018: $52,422Net Income 2018: -$15,4222018Revenue 2019: $37,000Expenses 2019: $54,672Net Income 2019: -$17,6722019

Highlighted filing

2017

Revenue$37,000
Expenses$52,022
Net Income-$15,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$37,000
Mission and Program Overview

Mission

To assist richford health center, inc. In acquiring, owning, managing, and leasing real estate which will be used to operate a nonprofit public health clinic and services for the residents of franklin county, state of vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,422$27,958▼ $8,464
Land, Buildings, and Equipment, Net$11,355$14,595▲ $3,240
Total Assets$1,638,673$1,616,717▼ $21,956
Other Assets Total$1,590,896$1,574,164▼ $16,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,857,163$1,857,163→ $0
Other Liabilities$5,684--
Accounts Payable and Accrued Expenses$1,500$250▼ $1,250
Total Liabilities$1,864,347$1,857,413▼ $6,934
Net Assets / Fund Balance
Unrestricted Net Assets$-225,674$-240,696▼ $15,022
Total Net Assets Fund Balance$-225,674$-240,696▼ $15,022
Total Liabilities and Net Assets / Fund Balance$1,638,673$1,616,717▼ $21,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,595$962$15,557
Other Assets Org$1,574,164--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Kathy BenoitSecretary/tr$113,194$113,194

Board Members and Trustees

NameTitle
Pamela ParsonsPresident
Marcia PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$25,516--$25,516
Other Expenses$16,732--$16,732
Fees for Services Management$6,504--$6,504
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$770--$770
Total Functional Expenses$49,522$2,500$0$52,022
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
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are each provided a draft copy of from 990 to approve before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chc2012 Inc
EIN
45-5377612
Phone
8022555560
Address
44 MAIN ST SUITE 200, RICHFORD, VT 05476

Signing Officer

Name
Pamela Parsons
Title
President
Phone
8022555560
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Parsons
Formed
2012
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
0

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

“The organization annually files an irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to 2014. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the organization believes that there are no significant unrecognized tax liabilities at december 31, 2017 and 2016.”

Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST RICHFORD HEALTH CENTER, INC. IN ACQUIRING, OWNING, MANAGING, AND LEASING REAL ESTATE WHICH WILL BE USED TO OPERATE A NONPROFIT PUBLIC HEALTH CLINIC AND SERVICES FOR THE RESIDENTS OF FRANKLIN COUNTY, STATE OF VERMONT.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA PARSONS
IRS990/BooksInCareOfDetail/PhoneNum08022555560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 MAIN ST SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005476
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036422
IRS990/CashNonInterestBearingGrp/EOYAmt027958
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052022
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037000
IRS990/CYRevenuesLessExpensesAmt0-15022
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037000
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0770
IRS990/DepreciationDepletionGrp/TotalAmt0770
IRS990/Desc0TO ASSIST RICHFORD HEALTH CENTER, INC. IN ACQUIRING, OWNING, MANAGING, AND LEASING REAL ESTATE WHICH WILL BE USED TO OPERATE A NONPROFIT PUBLIC HEALTH CLINIC AND SERVICES FOR THE RESIDENTS OF FRANKLIN COUNTY, STATE OF VERMONT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06504
IRS990/FeesForServicesManagementGrp/TotalAmt06504
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0150877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1107838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt025516
IRS990/InterestGrp/TotalAmt025516
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014595
IRS990/LandBldgEquipCostOrOtherBssAmt015557
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST RICHFORD HEALTH CENTER, INC. IN ACQUIRING, OWNING, MANAGING, AND LEASING REAL ESTATE WHICH WILL BE USED TO OPERATE A NONPROFIT PUBLIC HEALTH CLINIC AND SERVICES FOR THE RESIDENTS OF FRANKLIN COUNTY, STATE OF VERMONT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01857163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01857163
IRS990/NetAssetsOrFundBalancesBOYAmt0-225674
IRS990/NetAssetsOrFundBalancesEOYAmt0-240696
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01590896
IRS990/OtherAssetsTotalGrp/EOYAmt01574164
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt016732
IRS990/OtherExpensesGrp/TotalAmt016732
IRS990/OtherLiabilitiesGrp/BOYAmt05684
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA PARSONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt051444
IRS990/PYProgramServiceRevenueAmt037000
IRS990/PYRevenuesLessExpensesAmt0-14444
IRS990/PYTotalExpensesAmt051444
IRS990/PYTotalRevenueAmt037000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15022
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0030215985
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RICHFORD HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0RICHFORD HEALTH CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01574164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO 2014. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01574164
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA PARSONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168223
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A PERSONNEL COMMITTEE WHICH MEETS AT LEAST ANNUALLY TO APPROVE PROPOSED PAY SCALES. THEY USE THREE DIFFERENT DATA SYSTEMS TO MAKE SURE WAGES ARE REASONABLE AND COMPETITIVE. THEY INCLUDE: 1) NATIONAL ASSOCIATION OF COMMUNITY HEALTH COMPENSATION AND BENEFITS REPORT (PUBLICIZED ANNUALLY) - THIS REPORT HAS SPECIFIC DATA RELATED TO OTHER COMMUNITY HEALTH CENTERS BY GEOGRAPHICAL REGIONS, ANNUAL OPERATING REVENUE AND ANNUAL ENCOUNTERS; 2) VERMONT DEPARTMENT OF LABOR - THIS SOURCE LISTS JOBS BY DESCRIPTION WITH PAY RANGES BY REGION FOR THE STATE. 3) LOCAL HOSPITAL THAT PROVIDES THEM WITH BENCHMARKING FIGURES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE EACH PROVIDED A DRAFT COPY OF FROM 990 TO APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RICHFORD HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0D/B/A NOTCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030215982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt044 MAIN STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005476
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116372
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RICHFORD HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RICHFORD HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01638673
IRS990/TotalAssetsEOYAmt01616717
IRS990/TotalAssetsGrp/BOYAmt01638673
IRS990/TotalAssetsGrp/EOYAmt01616717
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049522
IRS990/TotalFunctionalExpensesGrp/TotalAmt052022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01864347
IRS990/TotalLiabilitiesEOYAmt01857413
IRS990/TotalLiabilitiesGrp/BOYAmt01864347
IRS990/TotalLiabilitiesGrp/EOYAmt01857413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-225674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-240696
IRS990/TotalOtherCompensationAmt022702
IRS990/TotalProgramServiceExpensesAmt049522
IRS990/TotalProgramServiceRevenueAmt037000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01638673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01616717
IRS990/TotReportableCompRltdOrgAmt0258715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-225674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-240696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 MAIN STREET SUITE 200
IRS990/USAddress/CityNm0RICHFORD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005476
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022555560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHC2012 INC
ReturnHeader/Filer/BusinessNameControlTxt0CHC2
ReturnHeader/Filer/EIN0455377612
ReturnHeader/Filer/PhoneNum08022555560
ReturnHeader/Filer/USAddress/AddressLine1Txt044 MAIN ST SUITE 200
ReturnHeader/Filer/USAddress/CityNm0RICHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC923B9AC48198FE60749DEA12439AF322121E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC923B9AC48198FE60749DEA12439AF322121E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.73.145
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:29:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030325875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & HODGDON ASSOCIATES CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 BLAIR PARK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005495
ReturnHeader/PreparerPersonGrp/PhoneNum08028781963
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET HODGDON
ReturnHeader/ReturnTs02018-03-01T13:29:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,717
Liabilities
$1,857,413
Net assets
-$240,696
Revenue
$37,000
Expenses
$52,022
Net income
-$15,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.86$0.27$0.04$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.86$0.26$0.04$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.86$0.24$0.04$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.86$0.23$0.04$0.05$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.87$0.21$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.88$0.18$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.90$0.16$0.03$0.19$0.16
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits