2021-11-09T14:17:11-06:00 2020-12-31 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2020-01-01 030179415 BRATTLEBORO MUTUAL AID ASSOC INC BRAT 8022544977 80 MAPLE STREET BRATTLEBORO VT 05301 DANE A RANK ADMINISTRATOR 8022544977 2021-10-28 true DANE A RANK XXX-XX-XXXX ANDREW BACHAND CPA P01281230 8025249531 2021-11-08 2020 2022-09-23 18:48:47Z THOMPSON HOUSE NURSING HOME DANE A RANK PO BOX 27 S NEWFANE VT 05351 6336674 false X X 1926 VT TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES. 12 12 81 0 61618 996779 4770490 5012383 124280 29950 29238 13187 4985626 6052299 0 0 3040505 3276712 0 0 2089463 2035606 5129968 5312318 -144342 739981 3186790 4110496 712554 691725 2474236 3418771 X TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES. false false 4969562 5025570 SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. 4969562 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 81 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X DANE A RANK 8022544977 PO BOX 27 S NEWFANE VT 05351 DANE A RANK ADMINISTRATO 45.00 X 188053 0 0 MARION ABELL ADVISORY DIR 1.00 X 0 0 0 PETER ABELL DIRECTOR 1.00 X 0 0 0 ROGER ALLBEE VICE PRESIDE 1.00 X X 0 0 0 J ERIC ANNIS SECRETARY 1.00 X X 0 0 0 DONNA BOROFSKY ADVISORY DIR 1.00 X 0 0 0 LAWRIN CRISPE DIRECTOR 1.00 X 0 0 0 STEPHANIE HUESTIS DIRECTOR 1.00 X 0 0 0 JUDY IDELKOPE TREASURER 1.00 X X 0 0 0 CAROLYN TAYLOR-OLSON MD ADVISORY DIR 1.00 X 0 0 0 JOHN MABIE DIRECTOR 1.00 X 0 0 0 EVELYN MCLEAN DIRECTOR 1.00 X 0 0 0 DAVID NEUMEISTER ADVISORY DIR 1.00 X 0 0 0 DEBORAH RONZONO DIRECTOR 1.00 X 0 0 0 CAROL STACK DIRECTOR 1.00 X 0 0 0 MELINDA TAGGARD ADVISORY DIR 1.00 X 0 0 0 BETTY TYLER DIRECTOR 1.00 X 0 0 0 RON VEENEMA VMD PRESIDENT 1.00 X X 0 0 0 188053 1 false true false HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE BENSALEM PA 19020 DIETARY SERVICE 485647 GENESIS REHAB SERVICES 24 OLD ETNA RD LEBANON NH 03766 THERAPY SERVICE 190366 2 988616 8163 996779 PATIENT REVENUES 623000 5012383 5012383 5012383 34920 34920 279405 284375 -4970 -4970 -4970 MISCELLANEOUS INCOME 623000 10275 10275 ACTIVITES INCOME 623000 2570 2570 PRIOR YEAR SETTLEMENTS 342 342 13187 6052299 5025570 29950 188053 188053 2521241 2521241 26352 22663 3689 336778 289629 47149 204288 175688 28600 53449 53449 21816 21816 65903 65903 23777 23777 26474 26474 318870 318870 3990 3990 10662 10662 73705 73705 189147 189147 DIETARY CONTRACT 416472 416472 MEDICAID PROVIDER TAX 211540 211540 PHYSICAL THERAPY 115155 115155 NURSING SUPPLIES 114129 114129 390517 390517 5312318 4969562 342756 0 254618 798505 352132 369768 327766 493564 1350 1100 16685 46248 18949 4460607 3911683 585477 548924 1592991 1807475 36822 44912 3186790 4110496 402221 391290 9440 291586 270930 18747 20065 712554 691725 X 2382470 3330626 91766 88145 2474236 3418771 3186790 4110496 X 739981 204554 X false true X true false X 24500 6081 38338 61618 996779 1127316 4509299 5130142 5054761 4793352 5025570 24513124 4533799 5136223 5093099 4854970 6022349 25640440 25640440 23238 25464 30129 38164 34920 151915 23238 25464 30129 38164 34920 151915 7528 4070 7914 22862 42374 4564565 5165757 5131142 4915996 6057269 25834729 0.99250 0.99210 0.01000 0.01000 X PART III, LINE 12 ACTIVITIES & MISCELLANEOUS INCOME 42,374 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10825 10825 10825 10825 10825 10825 10825 10825 10825 10825 false false 3560432 3105546 454886 900175 806137 94038 548924 X 6235036 204554 -21817 182737 6052299 6052299 5290501 5290501 21817 21817 5312318 SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEAR ENDED AFTER DECEMBER 31, 2017 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT EXPENSES -21,817 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES 21,817 false false false false false false false false false DANE A RANK ADMINISTRATOR 188053 188053 FORM 990, PAGE 2, PART III, LINE 4D SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS UPON FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR HAS A DUTY OF LOYALTY TO, AND A FIDUCIARY RELATIONSHIP WITH BRATTLEBORO MUTUAL AID ASSOCIATION WHICH REQUIRES EACH BOARD MEMBER: A) TO ACT IN A MANNER REASONABLY BELIEVED BY THE BOARD MEMBER TO BE IN THE BEST INTEREST OF BRATTLEBORO MUTUAL AID ASSOCIATION, AND B) TO FULLY DISCLOSE IN ADVANCE TO THE BOARD SITUATIONS IN WHICH THE INTEREST OF THE BRATTLEBORO MUTUAL AID ASSOCIATION MAY CONFLICT WITH THE INTEREST OF THE BOARD MEMBER OR ANY PERSON RELATED TO THE BOARD MEMBER. THESE SITUATIONS INCLUDE BUT ARE NOT LIMITED TO, 1) FINANCIAL CONFLICT OF INTEREST, 2) THE USE OF BRATTLEBORO MUTUAL AID ASSOCIATION PROPERTY OR CONFIDENTIAL INFORMATION, 3) A MATERIAL BENEFIT ARISING OUT OF A POSITION WITH THE BRATTLEBORO MUTUAL AID ASSOCIATION, 4) ACTION BY OR ON BEHALF OF A PERSON HAVING AN ADVERSE INTEREST TO THE BRATTLEBORO MUTUAL AID ASSOCIATION, 5) COMPETITION WITH THE BRATTLEBORO MUTUAL AID ASSOCIATION, OR 6) TAKING A BUSINESS OR GRANT OPPORTUNITY AWAY FROM THE BRATTLEBORO MUTUAL AID ASSOCIATION. WHEN A CONFLICT OF INTEREST IS PRESENTED, THE BOARD MAY APPROVE THE TRANSACTION BETWEEN BRATTLEBORO MUTUAL AID ASSOCIATION AND THE CONFLICTED BOARD MEMBER, OR MAY WAIVE THE CONFLICT WITH THE BRATTLEBORO MUTUAL AID ASSOCIATION'S INTEREST IN THE TRANSACTION IF THE BOARD REASONABLY BELIEVES THE TRANSACTION MEMBERS OF THE BOARD, WHO HAVE NO INTEREST IN THE TRANSACTION BEING APPROVED OR THE CONFLICT BEING WAIVED. IF THE TRANSACTION INVOLVING A CONFLICT OF INTEREST WITH A BOARD MEMBER IS DEEMED NOT IN THE INTEREST OF, OR UNFAIR TO, THE BRATTLEBORO MUTUAL AID ASSOCIATION, THE BOARD WILL TAKE STEPS TO CANCEL OR DECLINE TO ENTER INTO THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE OF BRATTLEBORO MUTUAL AID ASSOCIATION AND THE BOARD OF DIRECTORS CONSIDERS THE FINANCIAL PERFORMANCE, GRANTS AND CLINICAL EXCELLENCE IN DETERMING THE COMPENSATION PAID TO THE KEY EMPLOYEES AND MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REIMBURSEMENT COMMITTEE YEARLY REVIEW WITH MEASUREMENT TOOL FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE DURING THE NORMAL BUSINESS HOURS WITH A REQUEST TO THE ADMINISTRATOR FORM 990, PART XI, LINE 9 INVESTMENT EXPENSES -21,817 INVESTMENT EXPENSES 21,817