PORTER HOSPITAL INC HCSR: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PORTER HOSPITAL INC HCSR (EIN 03-0181058)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-14
IRS object ID: 202542269349301304
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-14T07:10:43-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920460586	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PWC US TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SEAPORT BLVD	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030181058	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PORTER HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PORT	BusinessNameControlTxt
Phone	8023884701	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 PORTER DRIVE	AddressLine1Txt
City	MIDDLEBURY	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05753	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT COMEAU	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8023884752	PhoneNum
Signature	2025-08-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL J TANIS	PreparerPersonNm
PTIN	P01441612	PTIN
Phone	6175305000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BOB ORTMYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 PORTER DRIVE	AddressLine1Txt
City	MIDDLEBURY	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05753	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$133,865,666	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PORTERMEDICAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1941	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	680	TotalEmployeeCnt
Total Volunteers	232	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,897,508	PYContributionsGrantsAmt
CY Contributions Grants	$1,675,589	CYContributionsGrantsAmt
PY Program Service Revenue	$117,603,635	PYProgramServiceRevenueAmt
CY Program Service Revenue	$123,997,376	CYProgramServiceRevenueAmt
PY Investment Income	$93,841	PYInvestmentIncomeAmt
CY Investment Income	$1,090,173	CYInvestmentIncomeAmt
PY Other Revenue	$752,571	PYOtherRevenueAmt
CY Other Revenue	$1,797,824	CYOtherRevenueAmt
PY Total Revenue	$120,347,555	PYTotalRevenueAmt
CY Total Revenue	$128,560,962	CYTotalRevenueAmt
PY Grants And Similar Paid	$192,519	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$207,056	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$58,110,622	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$61,685,711	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$176,828	CYTotalFundraisingExpenseAmt
PY Other Expenses	$52,438,505	PYOtherExpensesAmt
CY Other Expenses	$58,458,364	CYOtherExpensesAmt
PY Total Expenses	$110,741,646	PYTotalExpensesAmt
CY Total Expenses	$120,351,131	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,605,909	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,209,831	CYRevenuesLessExpensesAmt
Total Assets BOY	$88,130,330	TotalAssetsBOYAmt
Total Assets EOY	$105,581,545	TotalAssetsEOYAmt
Total Liabilities BOY	$20,315,142	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,311,975	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$67,815,188	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$77,269,570	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OPERATION OF A CRITICAL ACCESS HOSPITAL, IN LINE WITH OUR MISSION TO IMPROVE THE HEALTH OF OUR COMMUNITY, ONE PERSON AT A TIME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$93,644,186	ExpenseAmt
Grant	$207,056	GrantAmt
Revenue	$125,424,182	RevenueAmt
Desc	PORTER HOSPITAL, INC. ("PORTER") OPERATES A NOT-FOR PROFIT CRITICAL ACCESS HOSPITAL WITH PATIENT CARE SERVICES INCLUDING EMERGENCY ROOM, MATERNITY AND MEDICAL/SURGICAL INPATIENT AND OUTPATIENT CARE, AND ANCILLARY SERVICES INCLUDING REHABILITATION, LABORATORY TESTING, AND DIAGNOSTIC IMAGING SERVICES. AS A CRITICAL ACCESS HOSPITAL, PORTER STAFFS A TOTAL OF 25 BEDS INCLUDING THE BIRTHING UNIT. IN ADDITION, PORTER HAS AN EMERGENCY ROOM TO SERVE THE GREATER ADDISON COUNTY COMMUNITY NEEDS. PORTER RECORDED APPROXIMATELY 8,645 INPATIENT DAYS DURING THE YEAR. EMERGENCY ROOM VISITS TOTALED 13,921 FOR THE YEAR. SURGERIES FOR THE YEAR TOTALED 3,661. SUPPORT SERVICES FOR BOTH INPATIENTS AND OUTPATIENTS INCLUDE BUT ARE NOT LIMITED TO LABORATORY, DIAGNOSTIC IMAGING SERVICES, CARDIAC SERVICES, AND REHABILITATION FACILITIES. IMAGING INCLUDES RADIOLOGY, NUCLEAR MEDICINE, MRI, ULTRASOUND, AND CT SCAN. PORTER PROVIDES FREE CARE TO PATIENTS WHO MEET CERTAIN CRITERIA. PORTER PROVIDES A NUMBER OF COMMUNITY HEALTH OUTREACH PROGRAMS TO THE GENERAL PUBLIC FOR FREE. THE PROGRAMS INCLUDE BUT ARE NOT LIMITED TO DIABETES EDUCATION, BREAST CANCER SCREENING, PRENATAL CLASSES, BREASTFEEDING CLASSES, AND CPR COURSES. PORTER PROVIDES CLINICAL OFFICE SPACE TO THE OPEN DOOR CLINIC, WHICH PROVIDES ACCESS TO FREE QUALITY HEALTHCARE SERVICES TO THOSE WHO ARE UNINSURED OR UNDERINSURED UNTIL A PERMANENT HEALTH CARE PROVIDER CAN BE ESTABLISHED. FINALLY, PORTER HAS PARTNERED WITH LOCAL CAREER CENTERS, AS WELL AS COLLEGES TO PROVIDED CLINICAL EXPOSURE TO THEIR STUDENTS WITH GOALS OF DEVELOPING FUTURE HEALTHCARE WORKERS FOR THE COMMUNITY.	Desc
Total Program Service Expenses	$93,644,186	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	680	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT COMEAU CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8023884752	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 PORTER DRIVE	AddressLine1Txt
City	MIDDLEBURY	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05753	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ALICIA GRANGENT
DIRECTOR	2.00	3.00	Yes (X)	$0	$0	$0
DR KRISTOFER ANDERSON
DIRECTOR	2.00	43.00	Yes (X)	$0	$372,489	$35,728
JUDSON BARTLETT
DIRECTOR	2.00	3.00	Yes (X)	$0	$0	$0
MEGAN BRAKELEY
DIRECTOR	2.00	3.00	Yes (X)	$0	$0	$0
ANNE COLLINS
DIRECTOR	2.00	3.00	Yes (X)	$0	$0	$0
SIVAN COTEL
DIRECTOR (TIL 12/2023)	2.00	5.00	Yes (X)	$0	$0	$0
BILL CUNNINGHAM
DIRECTOR	2.00	3.00	Yes (X)	$0	$0	$0
MATTHEW CURRAN
TREASURER	2.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
KIM FARNHAM
CHAIR	2.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD FOOTE
DIRECTOR (TIL 12/2023)	2.00	3.00	Yes (X)	$0	$0	$0
NICHOLAS LOVEJOY
SECRETARY	2.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA SCHIFFER
DIRECTOR	2.00	3.00	Yes (X)	$0	$0	$0
HELENA VAN VOORST
VICE CHAIR	2.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
SMITA RUZIKA
DIRECTOR (AS OF 01/2024)	2.00	3.00	Yes (X)	$0	$0	$0
RACHEL LEE CUMMINGS
DIRECTOR (AS OF 01/2024)	2.00	3.00	Yes (X)	$0	$0	$0
JULIA GRAND DOUCET
DIRECTOR (AS OF 01/2024)	2.00	3.00	Yes (X)	$0	$0	$0
BOB ORTMYER
PRES, ECH & PMC	15.00	35.00		$0	$362,761	$62,284	Yes (X)
SCOTT COMEAU
CFO	15.00	35.00		$0	$269,533	$41,728	Yes (X)
BRANDI BETCHER HELM
AVP OPERATIONS	22.50	22.50		$0	$210,739	$10,024		Yes (X)
LINDA HAVEY
AVP CHIEF NURSING OFFICER	15.00	30.00		$0	$245,093	$12,116		Yes (X)
DR JASON SANDERS
PRES/CEO OF UVMHNMG	1.00	49.00		$0	$508,675	$95,550		Yes (X)
AMY BISHOP
CRNA	45.00	0.00		$299,909	$0	$41,570			Yes (X)
ERIC BERG
CRNA	45.00	0.00		$298,418	$0	$45,535			Yes (X)
WILLIAM HARRINGTON
CRNA	45.00	0.00		$275,238	$0	$11,299			Yes (X)
ADAM ECKHARDT
CRNA	45.00	0.00		$262,323	$0	$39,057			Yes (X)
TIFFANY LOVE
AVP/CHIEF NURSING OFF (TIL 7/2023)	45.00	0.00		$251,339	$0	$6,817			Yes (X)
TOM THOMPSON
FMR PRES & COO	0.00	0.00		$0	$446,499	$11,310				Yes (X)
JUDY PEEK-LEE
FMR INTERIM CFO	0.00	50.00		$0	$391,536	$39,318				Yes (X)
MICHAEL LEYDEN
FMR AVP OPERATIONS	0.00	40.00		$104,587	$0	$20,205				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,491,814	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,807,325	TotReportableCompRltdOrgAmt
Total Other Compensation	$472,541	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	63	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CROSS COUNTRY STAFFING INC
PO BOX 404674	ATLANTA	GA	303844674	TRAVELING NURSING SERVICES	$12,657,037
MEDICAL SOLUTIONS
1010 N 102ND STREET SUITE 300	OMAHA	NE	68114	TRAVELING NURSING SERVICES	$1,278,076
ALLIANCE HEALTHCARE SERVICES INC
PO BOX 735714	DALLAS	TX	753735714	RADIOLOGY SERVICES	$763,761
PHILIPS HEALTHCARE INFORMATICS
PO BOX 100355	ALANTA	GA	30384	MEDICAL EQUIPMENT	$471,286
HEALTHCARE WORKFORCE LOGISTICS LLC
PO BOX 860573	MINNEAPOLIS	MN	554860573	TEMPORARY STAFFING	$308,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Related Organizations	$89,600	RelatedOrganizationsAmt
Government Grants	$403,825	GovernmentGrantsAmt
All Other Contributions	$1,182,164	AllOtherContributionsAmt
Total Contributions	$1,675,589	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	900099	$97,977,903	$97,977,903
FIXED PROSPECTIVE PAYMENTS	900099	$23,808,147	$23,808,147
PATIENT SERVICES - PHARMACY	456110	$1,809,269	$1,809,269
DSH REVENUE	900099	$402,057	$402,057

Field	Value	IRS element (for citing)
Total Program Service Revenue	$123,997,376	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,017,209	TotalRevenueColumnAmt
Exclusion	$1,017,209	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,135	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,135	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,135	TotalRevenueColumnAmt
Exclusion	$5,135	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,377,668	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,304,704	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$72,964	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,964	TotalRevenueColumnAmt
Exclusion	$72,964	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
OTHER MISC REVENUE	900099	$1,426,806	$1,426,806
CAFETERIA	900099	$365,883		$365,883

Field	Value	IRS element (for citing)
Other Revenue Total	$1,792,689	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,560,962	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125,424,182	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,461,191	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$207,056	TotalAmt
Program Services	$207,056	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$50,369,653	TotalAmt
Program Services	$43,775,331	ProgramServicesAmt
Management And General	$6,594,322	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,787,542	TotalAmt
Program Services	$1,605,999	ProgramServicesAmt
Management And General	$181,543	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,145,888	TotalAmt
Program Services	$5,016,101	ProgramServicesAmt
Management And General	$1,129,787	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,382,628	TotalAmt
Program Services	$2,915,223	ProgramServicesAmt
Management And General	$467,405	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$114,460	TotalAmt
Management And General	$114,460	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$10,435	TotalAmt
Management And General	$10,435	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,594	TotalAmt
Management And General	$13,594	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,178,340	TotalAmt
Program Services	$14,889,681	ProgramServicesAmt
Management And General	$14,115,800	ManagementAndGeneralAmt
Fundraising	$172,859	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$103,268	TotalAmt
Program Services	$102,927	ProgramServicesAmt
Management And General	$341	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,997,594	TotalAmt
Program Services	$7,554,454	ProgramServicesAmt
Management And General	$442,998	ManagementAndGeneralAmt
Fundraising	$142	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$408,406	TotalAmt
Program Services	$63,457	ProgramServicesAmt
Management And General	$344,949	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,392,991	TotalAmt
Program Services	$889,292	ProgramServicesAmt
Management And General	$1,503,699	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$163,171	TotalAmt
Program Services	$100,021	ProgramServicesAmt
Management And General	$63,150	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$88,316	TotalAmt
Program Services	$88,316	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$226,028	TotalAmt
Program Services	$175,957	ProgramServicesAmt
Management And General	$49,742	ManagementAndGeneralAmt
Fundraising	$329	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,400,812	TotalAmt
Program Services	$1,868,967	ProgramServicesAmt
Management And General	$528,347	ManagementAndGeneralAmt
Fundraising	$3,498	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$887,919	TotalAmt
Program Services	$633,237	ProgramServicesAmt
Management And General	$254,682	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICARE PROVIDER TAX	$6,682,910	$6,682,910
NON CHEMO PHARM	$5,906,459	$5,906,459
LEASED EQUIPMENT	$744,563	$614,342	$130,221
NON CONTRACT MAINTAINEN	$214,357	$38,787	$175,570

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$924,741	TotalAmt
Program Services	$515,669	ProgramServicesAmt
Management And General	$409,072	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,351,131	TotalAmt
Program Services	$93,644,186	ProgramServicesAmt
Management And General	$26,530,117	ManagementAndGeneralAmt
Fundraising	$176,828	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,316	BOYAmt
EOY	$4,317	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,658,237	BOYAmt
EOY	$11,426,775	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,079,859	BOYAmt
EOY	$10,836,399	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,651,388	BOYAmt
EOY	$2,980,234	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,095,657	BOYAmt
EOY	$3,455,335	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,615,554	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,951,145	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,139,048	BOYAmt
EOY	$12,664,409	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$24,260,367	BOYAmt
EOY	$29,686,290	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,717,075	BOYAmt
EOY	$5,005,389	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,524,383	BOYAmt
EOY	$29,522,397	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,130,330	BOYAmt
EOY	$105,581,545	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,438,527	BOYAmt
EOY	$10,079,237	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$65,642	BOYAmt
EOY	$257,313	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,456	BOYAmt
EOY	$2,500	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,383,243	BOYAmt
EOY	$7,783,850	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,414,274	BOYAmt
EOY	$10,189,075	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,315,142	BOYAmt
EOY	$28,311,975	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,131,631	BOYAmt
EOY	$71,436,273	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,683,557	BOYAmt
EOY	$5,833,297	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,815,188	BOYAmt
EOY	$77,269,570	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,130,330	BOYAmt
EOY	$105,581,545	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,209,831	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,758,543	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,513,992	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$10,435	OtherActivitiesAmt
Total Lobbying Expenditures	$10,435	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS DUES TO THE VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, A PORTION OF WHICH IS ATTRIBUTABLE TO LOBBYING EXPENSES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,834,757	BeginningYearBalanceAmt
Investment Earnings Or Losses	$664,984	InvestmentEarningsOrLossesAmt
Other Expenditures	$494,352	OtherExpendituresAmt
End Year Balance	$5,005,390	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,911,005	BeginningYearBalanceAmt
Investment Earnings Or Losses	$382,965	InvestmentEarningsOrLossesAmt
Other Expenditures	$459,213	OtherExpendituresAmt
End Year Balance	$4,834,757	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,111,060	BeginningYearBalanceAmt
Investment Earnings Or Losses	$215,550	InvestmentEarningsOrLossesAmt
Other Expenditures	$415,605	OtherExpendituresAmt
End Year Balance	$4,911,005	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,965,823	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,546,430	InvestmentEarningsOrLossesAmt
Other Expenditures	$401,193	OtherExpendituresAmt
End Year Balance	$5,111,060	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,834,593	BeginningYearBalanceAmt
Investment Earnings Or Losses	$518,448	InvestmentEarningsOrLossesAmt
Other Expenditures	$387,218	OtherExpendituresAmt
End Year Balance	$3,965,823	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$869,436	OtherCostOrOtherBasisAmt
Book Value	$869,436	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,147,882	OtherCostOrOtherBasisAmt
Depreciation	$4,605,685	DepreciationAmt
Book Value	$6,542,197	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,954	OtherCostOrOtherBasisAmt
Depreciation	$408	DepreciationAmt
Book Value	$97,546	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,777,647	OtherCostOrOtherBasisAmt
Depreciation	$8,345,052	DepreciationAmt
Book Value	$4,432,595	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$722,635	OtherCostOrOtherBasisAmt
Book Value	$722,635	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,664,409	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE RIGHT OF USE ASSETS	$1,186,105
DUE FROM RELATED PARTIES	$28,336,292

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$29,522,397	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ESTIMATED THIRD PARTY SETTLEMENTS	$1,397,944
OPERATING LEASE OBLIGATION	$1,192,235
DUE TO/DUE FROM	$7,240,599
WORKERS COMPENSATION CLAIMS	$358,297

Field	Value	IRS element (for citing)
Total Liability	$10,189,075	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INCOME FROM ENDOWMENTS HELD AND ADMINISTERED BY MIDDLEBURY COLLEGE SUPPORTS THE ORGANIZATION'S MISSION BY PROVIDING FUNDS FOR CHARITY CARE AND ADDITIONALLY OFFSETS A PORTION OF THE ORGANIZATION'S OPERATING EXPENSES.
PART X, LINE 2:	PORTER HOSPITAL, INC. IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE UNIVERSITY OF VERMONT HEALTH NETWORK ("UVM HEALTH NETWORK"). PAGE 18 OF THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN A FOOTNOTE INDICATING THAT NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$707,362	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$707,362	NetCommunityBenefitExpnsAmt
Total Expense	0.00590	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,805,928	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,149,053	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,656,875	NetCommunityBenefitExpnsAmt
Total Expense	0.07190	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,513,290	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,149,053	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,364,237	NetCommunityBenefitExpnsAmt
Total Expense	0.07780	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,052,766	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$543,536	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$509,230	NetCommunityBenefitExpnsAmt
Total Expense	0.00420	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,301	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$37,301	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,507,886	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,235,419	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,272,467	NetCommunityBenefitExpnsAmt
Total Expense	0.01060	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,634	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$34,634	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,632,587	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,778,955	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,853,632	NetCommunityBenefitExpnsAmt
Total Expense	0.01540	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$22,145,877	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,928,008	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,217,869	NetCommunityBenefitExpnsAmt
Total Expense	0.09320	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,643,576	BadDebtExpenseAmt
Bad Debt Expense Attributable	$62,921	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$13,547,659	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$21,170,898	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$7,623,239	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PORTER HOSPITAL INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 PORTER DRIVE	AddressLine1Txt
City	MIDDLEBURY	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05753	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.PORTERMEDICAL.ORG	WebsiteAddressTxt
State License	899	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Critical Access Hospital	Yes (X)	CriticalAccessHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	PORTER HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
Other	Yes (X)	OtherInd
CHNA Conducted	23	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	21	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PORTER HOSPITAL, INC.	PART V, SECTION B, LINE 3J: THE CHNA CONDUCTED IN FY 2024 / TY 2023 CONTAINS INFORMATION AND ANALYSIS THAT EXTENDS BEYOND THE SUBJECTS DESCRIBED IN PART V, LINE 3, INCLUDING BUT NOT LIMITED TO: SECONDARY DATA SOURCES, KEY HEALTH AND WELLBEING INDICATORS AND THEIR SOURCES, AND IMPACTS OF COVID-19 WHERE PREVELANT.
PORTER HOSPITAL, INC.	PART V, SECTION B, LINE 5: THE CHNA DATA COLLECTION PROCESS CONSISTED OF A CHNA SURVEY COMPLETED BY 1,063 RESPONDENTS, TWO SEPARATE FOCUS GROUP SESSIONS IN WHICH 16 PERSONS PARTICIPATED, AND STAKEHOLDER INTERVIEWS WITH 36 REPRESENTATIVES FROM 23 COMMUNITY ORGANIZATIONS. THE SURVEYS WERE CONDUCTED IN MAY 2024 AND WERE PRIMARILY COLLECTED ONLINE. THE SURVEY WAS MADE AVAILABLE IN ENGLISH, SPANISH, ARABIC, BURMESE, VIETNAMESE, AND FRENCH. THE SURVEYS WERE PUBLICIZED THROUGH ELECTRONIC MAILING LISTS, ONLINE COMMUNITY MESSAGE BOARDS, SOCIAL MEDIA, AND THE PORTER HOSPITAL WEBSITE. HOWEVER, PAPER SURVEYS WERE MADE AVAILABLE BY REQUEST AND AT ODC, HOPE, GATHER, MCH, CHC, ACHHH, HELEN PORTER, CHAMPLAIN ORCHARDS, AND THROUGH A COMMUNITY CHAMPION WHO DID OUTREACH TO INDIVIDUALS IN THE MIGRANT COMMUNITY. THREE FOCUS GROUPS WERE CONDUCTED WITH 24 TOTAL PARTICIPANTS ALONG WITH 3 INDIVIDUAL INTERVIEWS. THE FOCUS GROUPS WERE ARRANGED BY BUILDING BRIGHT FUTURES, THE OPEN-DOOR CLINIC, AND THE LOCAL HOUSING AUTHORITY. THE POPULATIONS SERVED BY THOSE GROUPS INCLUDE OLDER ADULTS, BIPOC VERMONTERS, THE IMMIGRANT COMMUNITIES, PEOPLE WITH DISABILITIES, AND THE LGBTQ PLUS COMMUNITY. FOCUS GROUPS WERE HELD IN JUNE 2024. PARTICIPANTS WERE COMMUNITY MEMBERS WHO HAVE LIVED EXPERIENCE AROUND TWO OF THE 2021 CHNA PRIORITIES; ACCESS TO HEALTHCARE SERVICES AND MENTAL HEALTH OR SUBSTANCE USE SERVICES. FOCUS GROUPS FOR COMMUNITY MEMBERS WERE ORGANIZED IN COLLABERATION WITH COMMUNITY PARTNERS WHO HAVE TRUSTING RELATIONSHIPS WITH POPULATIONS DIRECTLY IMPACTED BY THE DISCUSSION TOPICS.
PORTER HOSPITAL, INC.	PART V, SECTION B, LINE 6A: TY2023/FY2024 CHNA WAS ALSO CONDUCTED WITH THE ASSISTANCE OF PORTER MEDICAL CENTER (PMC). PMC IS THE PARENT ORGANIZATION TO PORTER HOSPITAL.
PORTER HOSPITAL, INC.	PART V, SECTION B, LINE 6B: THE TY 2023/FY 2024 CHNA WAS CONDUCTED WITH THE ASSISTANCE OF COMMUNITY ORGANIZATIONS, ALL OF WHICH CONTRIBUTED MEMBERS TO THE CHNA 12 PERSON STEERING COMMITTEE. THESE ORGANIZATIONS INCLUDE ; ADDISON COUNTY HOME HEALTH AND HOSPICE, ADDISON HOUSING WORKS, ASCEND HOUSING, ATIRA COLLECTIVE, BLUEPRINT FOR HEALTH, BOYS & GIRLS CLUB OF GREATER VERGENNES, BUILDING BRIGHT FUTURES, CHAMPLAIN VALLEY UNITARIAN UNIVERSALIST SOCIETY, CHARTER HOUSE COALITION, COUNSELING SERVICE OF ADDISON COUNTY, HOPE, JOHN GRAHAM HOUSING SERVICES, MIDDLEBURY POLICE DEPARTMENT, MOUNTAIN COMMUNITY HEALTH, RUTLAND REGIONAL MEDICAL CENTER, SAVIDA HEALTH, STATE OF VERMONT, AGENCY OF HUMAN SERVICES, THE BRISTOL HUB TEEN CENTER & SKATEPARK, TRI-VALLEY TRANSIT, TURNING POINT OF ADDISON COUNTY, UNITED WAY OF ADDISON COUNTY, VERMONT DEPARTMENT OF CHILDRENS AND FAMILIES, AND VERMONT DEPARTMENT OF HEALTH.
PORTER HOSPITAL, INC.	PART V, SECTION B, LINE 11: PARTICIPANTS IN THE CHNA DATA COLLECTION PROCESSES DESCRIBED ABOVE IDENTIFIED CONCERNS AROUND THE FOLLOWING AREAS: COST OF LIVING TO MEET BASIC NEEDS SUCH AS ACCESS TO FOOD, EMPLOYMENT OPPORTUNITIES, AND THE HIGH COST OF HEALTHCARE THAT CONTINUES TO BE A BARRIER FOR COMMUNITY MEMBERS; CULTURAL HUMILITY AND INCLUSIVITY ENSURING THAT OUR COMMUNITY SPACES AND SERVICES MAKE PEOPLE FEEL SAFE AND RESPECTED WHICH IS CRITICAL TO PROVIDING QUALITY CARE;HEALTHCARE ACCESS TO PRIMARY AND PREVENTATIVE CARE ALONG WITH SPECIALTY CARE THAT HAVE INDAEQUATE AVAILABILITY;INADEQUATE HOUSING THAT IS SAFE AND AFFORABLE. ACCROSS THE STATE THERE IS A HIGH LEVEL OF HOUSING INSECURITY. DATA SHOWS THAT ADDISON COUNTY COMMUNITY MEMBERS WEIGH DIFFICULT CHOICES, SUCH AS SPENDING LIMITED INCOME ON HOUSING INSTEAD OF HEALTHCARE;MENTAL HEALTH AND SUBSTANCE USE CONTINUE TO BE PRESSING ISSUES IN ADDISON COUNTY. DURING CHNA FOCUS GROUPS, SUBJECT MATTER EXPERTS HIGHLIGHTED CONCERNS ABOUT: THE INERPLAY OF MENTAL HEALTH AND SUBSTANCE USE CHALLENGES WITH OTHER COMMUNITY HEALTH ISSUES SUCH AS HOUSING, TRANSPORTATION, AND INSURANCE COVERAGE; THE NEED FOR MORE RESOURCES FOR THOSE STRUGGLING WITH SUBSTANCE MISUSE; AND THE NEED FOR CULTURAL COMPETENCY AND LANGUAGE ACCESS WHEN WORKING ON MENTAL HEALTH AND SUBSTANCE USE CONCERNS; TRANSPORTATION IS A SIGNIFICANT ISSUE IN RURAL AREAS. OVER 15% OF COMMUNITY SURVEY RESPONDENTS REPLIED THAT THEY DO NOT HAVE ACCESS TO AFFORDABLE TRANSPORTATION OPTIONS. THESE ISSUES ARE CROSS CUTTING AND IMPACT MULTIPLE COMMUNITY HEALTH PRIORITY AREAS. HAVING RELIABLE, SAFE AND AFFORDABLE TRANSPORTATION OPTIONS ALLOW COMMUNITY MEMBERS TO CONNECT WITH THE SERVICES THEY NEED IN A TIMELY MANNER. A VIRTUAL PRIORTIZATION SESSION WAS HOSTED IN JULY 2024 TO GATHER ADDITIONAL FEEDBACK FROM THE WIDER GROUP OF COMMUNITY ORGANIZATIONS. 24 INDIVIDUALS ATTENDED. PARTICIPANTS REVIEWED KEY DATA AND WERE ASKED TO RATE THE EMERGING PRIORITIES BASED ON IMPACT, COMMUNITY READINESS, AND EQUITY. COMMUNITY MEMBERS WHO WERE NOT IN ATTENDANCE WERE STILL INVITED TO PROVIDE FEEDBACK VIA THE SURVEY. THE FINAL SURVEY FEEDBACK AND FINDINGS WERE ANALYZED, INCLUDING RESPONSES FROM THE STEERING COMMITTEE AND COMMUNITY PRIORITIZATION SURVEYS, 29 INDIVIDUALS REPRESENTING 23 ORGANIZATIONS GAVE FEEDBACK ON THE EMERGING PRIORITIES VIA THE SURVEY. BASED ON THE FINDINGS THE PRIORITIES LISTED ABOVE EMERGED, WITH HEALTHCARE ACCESS, HOUSING, AND MENTAL HEALTH AND SUBSTANCE USE BEING THE TOP PRIORITY. FOLLOWING THE COMPLETION OF THE CHNA, DISCUSSIONS FOCUSED ON IDENTIFYING OPPORTUNITIES FOR ADDRESSING THE TOP THREE HEALTH NEEDS IDENTIFIED BY THE CHNA; HEALTHCARE ACCESS, HOUSING, AND MENTAL HEALTH & SUBSTANCE USE. MOST OF THE CHIP ACTIVITIES CAN BE WORKED ON THROUGH EXISTING COMMUNITY MEETING STRUCTURES. EACH CHIP PRIORITY HAS AN EXISTING COMMUNITY GROUP TO COORDINATE CHIP EFFORTS WITH; HEALTHCARE ACCESS IS WORKING WITH THE COMMUNITY HEALTH ACTION TEAM; HOUSING IS WORKING WITH ADDISON COUNTY HOUSING COALITIION; MENTAL HEALTH & SUBSTANCE USE HAS ADDISON COUNTY SUBSTANCE USE & PREVENTION COALITION. GOAL 1 TO CULTIVATE RESILIENT COMMUNITIES TO SUPPORT MENTAL HEALTH AND SOCIAL WELLBEING ACROSS THE LIFESPAN HAS A STRATGEY OF; 1) IDENTIFY AND IMPLEMENT RESOURCES TO PROMOTE RESILIENCY AND PROTECTIVE FACTORS FOR COMMUNITY MEMBERS.2) ALIGN WITH STATEWIDE AND REGIONAL INITIATIVES TO IMPROVE COMMUNITY UNDERSTANDING AROUND MENTAL HEALTH, SUBSTANCE USE DISORDER, AND STIGMA. GOAL 2 TO ADVANCE HEALTH AND WELLBEING THROUGH EQUITABLE ACCESS TO TIMELY, RESPONSIVE, AND INTEGRATED SYSTEMS HAS A STRATEGY OF: 1) INCREASE THE NUMBER OF PATIENTS WHO RECEIVE SUBSTANCE USE TREATMENT AND MENTAL HEALTH SERVICES.2) INCREASE AVAILABILITY OF PRIMARY CARE PHYSICIANS AND PREVENTATIVE SERVICES. 3) EXPAND TRANSPORTATION RELATED EFFORTS TO IMPROVE HEALTHCARE ACCESS.4) EXPAND WORKFORCE RECRUITMENT AND RETENTION EFFORTS TO INCREASE CAPACITY. GOAL 3 OF STRONG CROSS ORGANIZATION COMMITMENT AND ENGAGEMENT TO EXPAND OPPORTUNITIES FOR AFFORDABLE AND QUALITY HOUSING IN ADDISON COUNTY HAS A STRATEGY OF STRENGTHENING COLLABORATION AND COMMUNICATION BETWEEN PMC AND COMMUNITY SERVICE PROVIDERS. A MORE COMPREHENSIVE DISCUSSION OF THESE AND SIMILAR EFFORTS CAN BE FOUND IN AN ANNUAL REPORT AVAILABLE AT HTTPS://WWW.PORTERMEDICAL.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/.
PORTER HOSPITAL, INC.	PART V, SECTION B, LINE 13H: PATIENTS WHOSE FAMILY INCOME IS ABOVE 400% OF THE FEDERAL POVERTY GUIDELINES MAY BE ELIGIBLE TO RECEIVE ASSISTANCE ON A CASE-BY-CASE BASIS BASED ON THEIR SPECIFIC CIRCUMSTANCES AT THE DISCRETION OF PORTER HOSPITAL.
PORTER HOSPITAL, INC.	PART V, SECTION B, LINE 15E: ELIGIBILITY VERIFICATION MAY INCLUDE WRITTEN DOCUMENTATION FROM THE OPEN DOOR CLINIC (A LOCAL, FREE HEALTH CLINIC FOR UNINSURED AND UNDER-INSURED ADULTS IN ADDISON COUNTY, VERMONT) OF FINANCIAL INFORMATION IN LIEU OF INCOME VERIFICATION. WHILE THE FINANCIAL ASSISTANCE POLICY DOES NOT PROVIDE A LIST OF "EXTERNAL" CONTACT INFORMATION FOR ORGANIZATIONS AGENCIES WHO MAY ASSIST PATIENTS IN THE APPLICATION PROCESS, APPLICATION COMPLETION AID IS WELL PUBLISHED WITH MULTIPLE INTERNAL, ORGANIZATIONAL AND PROVIDED BY STAFF MEMBERS AVAILABLE TO ASSIST OUR PATIENTS. IT IS ALSO IMPORTANT TO NOTE, WHENEVER POSSIBLE, PATIENTS ARE REVIEWED IN ADVANCE OF SERVICE FOR POTENTIAL HARDSHIP; THE UNINSURED AND UNDERINSURED PATIENTS WHO ARE IDENTIFIED ARE ACTIVELY COUNSELED WITH HELP FOR GOVERNMENT AND EXCHANGE PROGRAMS AS WELL AS ASSISTANCE UNDER THE FINANCIAL ASSISTANCE PROGRAM.
PORTER HOSPITAL, INC.	PART V, SECTION B, LINE 16J: PORTER HOSPITAL MAKES ADDITIONAL EFFORTS TO ENGAGE PATIENTS IN FINANCIAL COUNSELING AND DETERMINATION OF ELIGIBILITY FOR FINANCIAL ASSISTANCE AS FOLLOWS: - SIGNAGE HAS BEEN POSTED IN ALL WAITING AREAS OF THE ORGANIZATION REGARDING FINANCIAL ASSISTANCE BEING OFFERED. - NOTICE OF AVAILABILITY OF FINANCIAL ASSISTANCE HAS BEEN ADDED TO THE PATIENT PORTAL ALONG WITH A PHONE NUMBER FOR ASSISTANCE ALONG WITH OUR WEBSITE ADDRESS FOR APPLICATION. - OUTPATIENT PREREGISTRATION CALLS NOTIFY PATIENTS OF AVAILABILITY OF FINANCIAL ASSISTANCE. - REGISTRATION AREAS NOTIFY PATIENTS OF AVAILABILITY OF FINANCIAL ASSISTANCE AS WELL AS HAVING APPLICATIONS READILY AVAILABLE. - EVERY STATEMENT HAS THE NOTICE OF AVAILABILITY OF FINANCIAL ASSISTANCE ALONG WITH A PHONE NUMBER TO CALL FOR ASSISTANCE AND A WEBSITE TO VISIT FOR AN APPLICATION. - THE UVMHN CUSTOMER SERVICE DEPARTMENT MAKES A REASONABLE EFFORT TO CALL PATIENTS FOR COLLECTIONS OF SELF-PAY BALANCES AND NOTIFICATION OF FINANCIAL ASSISTANCE.
PORTER HOSPITAL, INC.	PART V, SECTION B, LINE 20E: (ALSO APPLICABLE TO LINE 20A) PORTER HOSPITAL DOES NOT TAKE ANY EXTRAORDINARY COLLECTION ACTIONS.
PART V, SECTION B, LINES 7A, 10A, AND 16A-16C: HOSPITAL FACILITY'S WEBSITE	CHNA AND IMPLEMENTATION STRATEGY:WWW.PORTERMEDICAL.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/FINANCIAL ASSISTANCE POLICY, FAP APPLICATION, AND PLAIN LANGUAGE SUMMARY: WWW.PORTERMEDICAL.ORG/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES/

Field	Value	IRS element (for citing)
Facility	10	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - UVMHN-PMC ORTHOPEDICS
2436 EXCHANGE STREET	MIDDLEBURY	VT	05753	PHYSICIAN CLINIC
2 - UVMHN-PMC PRIMARY CARE-MIDDLEBURY
82 CATAMOUNT PARK	MIDDLEBURY	VT	05753	FAMILY PHYSICIAN CLINIC
3 - UVMHN-PMC PRIMARY CARE-VERGENNES
10 NORTH STREET	VERGENNES	VT	05491	FAMILY PHYSICIAN CLINIC
4 - UVMHN-PMC PEDIATRIC PRIMARY CARE
1330 EXCHANGE STREET 201	MIDDLEBURY	VT	05753	PHYSICIAN CLINIC
5 - UVMHN-PMC PRIMARY CARE-BRANDON
61 COURT DRIVE	BRANDON	VT	05733	FAMILY PHYSICIAN CLINIC
6 - UVMHN-PMC EAR NOSE & THROAT
1330 EXCHANGE STREET 202	MIDDLEBURY	VT	05753	PHYSICIAN CLINIC
7 - UVMHN-PMC PRIMARY CARE-BRISTOL
61 PINE STREET	BRISTOL	VT	05443	PHYSICIAN CLINIC
8 - UVMHN-PMC CARDIOLOGY
115 PORTER DRIVE	MIDDLEBURY	VT	05753	PHYSICIAN CLINIC
9 - UVMHN-PMC PODIATRY
76 COURT STREET	MIDDLEBURY	VT	05753	PHYSICIAN CLINIC
10 - UVMHN-PMC WOMEN'S HEALTH
116 PORTER DRIVE	MIDDLEBURY	VT	05753	PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	ELIGIBILITY FOR FINANCIAL ASSISTANCE WILL BE CONSIDERED FOR THOSE WHO ARE UNINSURED, UNDERINSURED, AND INELIGIBLE FOR ANY GOVERNMENT HEALTH CARE BENEFIT PROGRAM. TO QUALIFY FOR FINANCIAL ASSISTANCE, AN ELIGIBLE PATIENT MUST PASS BOTH AN INCOME AND ASSETS TEST. THE INCOME TEST IS SET AT A MAXIMUM OF 400% FEDERAL POVERTY LEVEL GUIDELINES (FPLG) AND THE ASSET TEST ALLOWS LIQUID ASSETS EQUAL TO INCOME LEVELS OF 400% OF THE FEDERAL POVERTY LEVEL, ADJUSTED TO HOUSEHOLD SIZE. IF ASSETS ARE BELOW THE GUIDELINE, THE PATIENT PASSES THE ASSET TEST. ADDITIONALLY AND INDEPENDENTLY, FINANCIAL ASSISTANCE IS AVAILABLE TO MEDICALLY INDIGENT INDIVIDUALS WHOSE HOSPITAL BILLS EXCEED 20% OF ANNUAL HOUSEHOLD INCOME. PATIENTS MUST RESIDE WITHIN PORTER HOSPITAL SERVICE AREA, WHICH INCLUDES ALL OF VERMONT AND SELECT COUNTIES IN NEW YORK AND NEW HAMPSHIRE, UNLESS MEDICAL SERVICES WERE URGENT OR EMERGENT IN NATURE. FINANCIAL ASSISTANCE FOR RESIDENTS OUTSIDE OF PORTER HOSPITALS SERVICE AREA WILL BE GRANTED IN UNIQUE CIRCUMSTANCES AND WITH APPROPRIATE APPROVAL.
PART I, LINE 7:	THE ORGANIZATION USED A COST-TO-CHARGE RATIO FOR THE PURPOSES OF CALCULATING AMOUNTS ON LINES 7A AND 7B. AN ACTUAL COSTING METHOD WAS USED TO CALCULATE AMOUNTS ON LINES 7E, 7F, 7G AND 7I.
PART I, LINE 7G:	SUBSIDIZED HEALTH SERVICES PROVIDED DESPITE A LOSS TO THE ORGANIZATION INCLUDED SERVICES PROVIDED TO PUBLIC AGENCIES SERVING POPULATIONS SUCH AS VETERANS, DISABLED PERSONS, AND CRIME VICTIMS, AND ALSO INCLUDED HOSPITAL DEPARTMENTS MEETING NEEDS THAT ARE NOT OTHERWISE AVAILABLE IN THE COMMUNITY SUCH AS DELIVERY, NEWBORN AND POSTPARTUM SERVICES, AND SERVICES RELATED TO MENTAL HEALTH.
PART I, LN 7 COL(F):	THE PROVISION FOR BAD DEBT SUBTRACTED FOR PURPOSES OF CALCULATING THE AMOUNT REPORTED ON LINE 7(F) IS $0. BAD DEBT IS DEDUCTED FROM PATIENT SERVICE REVENUE REPORTED ON FORM 990, PART VIII.
PART III, LINE 2:	THE ORGANIZATION USED THE UNCOMPENSATED AND INDIGENT CARE COST-TO-CHARGE RATIO FROM ITS MEDICAID COST REPORT AS ITS COSTING METHODOLOGY TO CALCULATE BAD DEBT EXPENSE AT COST.
PART III, LINE 3:	DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE NETTED AGAINST THE TOTAL GROSS CHARGES WHEN DETERMINING BAD DEBT EXPENSE. THE $62,921 REFLECTS THE ADJUSTED BAD DEBT EXPENSE FOR ALL PATIENTS WHO SUBMITTED AN INITIAL APPLICATION, BUT UPON FOLLOW-UP, DID NOT RESPOND TO REQUESTS FOR ADDITIONAL INFORMATION OR SUPPORTING DOCUMENTATION. PORTER HOSPITAL HAS A DATABASE WHICH TRACKS ALL APPLICATIONS AND THEIR STATUS; A QUERY EXTRACTED ALL INCOMPLETE/NON RESPONSIVE ARCHIVED APPLICATIONS PROVIDING A LIST OF PATIENTS & DEPENDENTS. SUBSEQUENTLY, A QUERY OF ASSOCIATED PATIENT SERVICES FROM 10/1/23-9/30/24 FOR "SELF-PAY AND COLLECTION ACCOUNTS WAS EXTRACTED FROM THE BILLING SYSTEM.
PART III, LINE 4:	THE ORGANIZATION'S BAD DEBT EXPENSE IS ADDRESSED ON PAGE 26 IN FOOTNOTE 4 OF ITS MOST RECENT AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:	THE AMOUNT REPORTED IN PART III, LINE 6, MEDICARE ALLOWABLE COSTS OF CARE, IS DERIVED FROM PORTER HOSPITAL'S FYE 9/30/24 MEDICARE COST REPORT, WORKSHEETS E-1 THROUGH E-3. WHILE PORTER HOSPITAL HAS FOLLOWED THE CATHOLIC HOSPITAL ASSOCIATION'S GUIDANCE AND HAS NOT CONSIDERED ANY MEDICARE SHORTFALL (REPORTED IN PART III, LINE 7) AS A COMMUNITY BENEFIT, IT IS LIKELY THAT SOME PORTION OF MEDICARE PATIENTS WOULD HAVE QUALIFIED FOR CHARITY CARE UNDER OUR POLICIES IN THE ABSENCE OF MEDICARE COVERAGE, SUCH THAT SHORTFALLS ASSOCIATED WITH THOSE PATIENTS WOULD OTHERWISE HAVE BEEN INCLUDED IN OUR COMMUNITY BENEFITS.
PART III, LINE 9B:	THE ORGANIZATION'S WRITTEN DEBT COLLECTION POLICY PROVIDES THAT PATIENTS INDICATING AN INABILITY TO MEET THEIR FINANCIAL OBLIGATIONS ARE TO BE REFERRED TO THE PATIENT FINANCIAL ADVOCATE. THE POLICY PROVIDES FURTHER THAT PATIENTS WHO APPLY UNDER THE FINANCIAL ASSISTANCE POLICY ARE NOT CHARGED MORE THAN AMOUNTS GENERALLY BILLED AND QUALIFY FOR A SLIDING SCALE DISCOUNT. THE BILLING AND COLLECTIONS PROCESS IS EXTENDED FOR UP TO THE LATTER OF 240 DAYS OR SIX WEEKS AFTER A PATIENT HAS REQUESTED A FINANCIAL ASSISTANCE APPLICATION FOR PATIENTS REQUESTING A FINANCIAL ASSISTANCE APPLICATION. ONCE A PATIENT IS DETERMINED ELIGIBLE FOR FINANCIAL ASSISTANCE, ALL PAYMENTS MADE IN EXCESS OF THE FAP-ELIGIBLE AMOUNT ARE FUNDED AND THE FAP-ELIGIBLE AMOUNT IS NOT PURSUED.
PART VI, LINE 2:	PORTER HOSPITAL PARTNERS WITH A NUMBER OF COMMUNITY HEALTH RESOURCE GROUPS INCLUDING ADDISON COUNTY RELOCALIZATION NETWORK (ACORN), ADDISON COUNTY HOME HEALTH & HOSPICE, ADDISON HOUSING WORKS, AND AGENCY OF HUMAN SERVICES (AHS). ACORN SUPPORTS FARMERS AND FOOD PRODUCRES, ENGAGES IN FOOD EDUCATION, AND ENSURES ACCESS TO HEALTHY FOOD FOR ALL COMMUNITY MEMBERS. ADDISON COUNTY HOME HEALTH AND HOSPICE PROVIDES HOME CARE SERVICES TO FAMILIES AND INDIVIDUALS OF ALL AGES SUCH AS NURSING, REHABILITATION, MEDICAL SOCIAL WORK, AND ANCILLARY SUPPORT ALONG WITH HOSPICE AND PALLIATIVE CARE PROGRAMS. ADDISON HOUSING WORKS FORMERLY KNOWN AS ADDISON COUNTY COMMUNITY TRUST IS A NONPROFIT AFFORDABLE HOUSING TRUST WITH RENTAL APARTMENTS, MOBILE HOME PARKS, SINGLE-FAMILY HOMES, AND SENIOR HOUSING. AHS IS A DIVISION OF THE VERMONT STATE GOVERNMENT THAT PROVIDES PROGRAMS AND BENEFITS TO IMPROVE THE ECONOMIC WELL-BEING OF VERMONTERS. THESE BENEFITS ARE FOR A VARIETY OF TOPICS SUCH AS CHILDREN, EMERGENCIES, FOOD, FUEL & UTILITIES, HOUSING, WORK & FAMILY SUPPORT. THESE PARTNERSHIPS GIVE PORTER HOSPITAL A FIRST HAND LOOK INTO WHAT IS HAPPENING AROUND THE COMMUNITY, AND ALLOWS US TO BETTER SUPPORT OUR COMMUNITY.
PART VI, LINE 3:	PORTER HOSPITAL ("PORTER") UTILIZES A VARIETY OF METHODS TO INFORM, EDUCATE, AND ASSIST PAYMENTS IN IDENTIFYING PAYMENT SOURCES, INCLUDING STATE / FEDERAL PROGRAMS AND ITS FINANCIAL ASSISTANCE POLICY. PORTER WIDELY PUBLICIZES ITS FINANCIAL ASSISTANCE POLICY ON ITS WEBSITE, WHICH INCLUDES THE POLICY, THE APPLICATION, AND PLAIN LANGUAGE SUMMARY IN BOTH ENGLISH AND SPANISH. PAPER COPIES ARE AVAILABLE WITHOUT CHARGE AT LOCATIONS THROUGHOUT THE HOSPITAL INCLUDING BUT NOT LIMITED TO REGISTRATIONS DESKS IN THE ER AS WELL AS OFFSITE LOCATIONS. INDIVIDUALS ARE NOTIFIED ABOUT THE FAP WITH BILLING NOTICES AND OTHER BROCHURES PLACED THROUGHOUT PORTER FACILITIES.PORTER MAINTAINS ITS OWN HEALTH ASSISTANCE PROGRAM TO HELP ELIGIBLE LOW AND MIDDLE INCOME FAMILIES OBTAIN PRESCRIPTION MEDICATIONS, EYEGLASSES, AND MEDICAL EQUIPMENT AT NO COST. THE HEALTH ASSISTANCE PROGRAM ALSO PROVIDES ASSISTANCE WITH ENROLLMENT IN STATE AND FEDERAL PROGRAMS, INCLUDING OBTAINING INSURANCE THROUGH THE VERMONT HEALTH CONNECT EXCHANGE, AND PROVIDES ADVOCACY AND SUPPORT WITH OBTAINING OTHER HEALTH CARE RELATED RESOURCES.ADDITIONALLY, PORTER'S OFFICE OF PATIENT AND FAMILY ADVOCACY IS AVAILABLE TO HELP WITH CONCERNS ABOUT DELIVERY OF CARE, INCLUDING BUT NOT LIMITED TO COSTS.
PART VI, LINE 4:	ADDISON COUNTY IS LOCATED IN THE LOWER CHAMPLAIN VALLEY OF VERMONT WITH LAKE CHAMPLAIN AND THE ADIRONDACKS TO THE WEST AND THE GREEN MOUNTAINS TO THE EAST. THE UNIQUE LANDSCAPE OF ADDISON COUNTY, THE FARMLANDS OF THE CHAMPLAIN VALLEY, AND THE PREDOMINATELY WOODED SETTINGS NEAR THE GREEN MOUNTAINS PROMOTE A BLEND OF LIGHT INDUSTRY AND FARMING. THE MAJOR EMPLOYERS IN THE COUNTY INCLUDE MIDDLEBURY COLLEGE, PORTER MEDICAL CENTER (AND ITS AFFILIATES INCLUDING PORTER HOSPITAL), AND COLLINS AEROSPACE.PORTER HOSPITAL SERVES 37,363 RESIDENTS LOCATED IN ADDISON COUNTY, VERMONT, WHICH COMPRISES APPROXIMATELY 6% OF THE STATE'S TOTAL POPULATION. AS OF 2023, A VAST MAJORITY (91.4%) OF ADDISON COUNTY RESIDENTS WERE WHITE, NON-HISPANIC. HISPANIC OR LATINO RESIDENTS ARE ADDISON COUNTY'S MORE PREVALENT MINORITY POPULATION AT 2.5%. THE US CENSUS BUREAU ESTIMATES THAT 4.7% OF ADDISON COUNTY RESIDENTS UNDER THE AGE OF 65 WERE UNINSURED IN 2022. ABOUT 89.4% OF THE POPULATION HAS A HIGH SCHOOL DIPLOMA OR HIGHER, 41.8% OF THE POPULATION HAS A BACHELOR'S DEGREE OR HIGHER, WITH A MEDIAN HOUSEHOLD INCOME OF $85,870.
PART VI, LINE 5:	IN ADDITION TO THE COLLABORATIONS AND PARTNERSHIPS DESCRIBED PREVIOUSLY:PORTER HOSPITAL ("PORTER") PROVIDES RENT-FREE CLINIC SPACE AND VOUCHERS FOR NO-COST ANCILLARY SERVICES TO THE LOCAL OPEN DOOR CLINIC IN ITS ROLE AS A CATALYST IN THE DELIVERY OF HEALTH CARE SERVICES TO ITS ENTIRE COMMUNITY. PORTER OFFERS FREE AND LOW COST COMMUNITY EDUCATION PROGRAMS ON HEALTH CARE TOPICS INCLUDING MEMORY LOSS, DEMENTIA, BREAST CANCER SCREENING, BASIC DIABETES, CPR, SMOKING CESSATION, NUTRITION, PHYSICAL FITNESS, PARENTING, PRENATAL EXERCISE AND BREASTFEEDING. A MAJORITY OF THE GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN ITS SERVICE AREA AND WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF PORTER NOR FAMILY MEMBERS THEREOF. MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR ALL DEPARTMENTS AND/OR SPECIALTIES.SURPLUS FUNDS ARE INVESTED IN TECHNOLOGY, FACILITIES AND PROGRAMS.
PART VI, LINE 6:	ON APRIL 1, 2017, THE UNIVERSITY OF VERMONT HEALTH NETWORK ("UVMHN") BECAME THE SOLE MEMBER OF PORTER MEDICAL CENTER, INC., THE PARENT ORGANIZATION FOR BOTH PORTER HOSPITAL AND HELEN PORTER NURSING HOME, INC. WITH SIX HOSPITALS ACROSS VERMONT AND NORTHERN NEW YORK, AS WELL AS A MEDICAL GROUP, AND AFFILIATED CLINICS, NURSING HOMES, AND NON-HOSPITAL FACILITIES, UVMHN COMPRISES AN INTEGRATED SYSTEM OF CARE SERVING ITS COMMUNITIES. UVMHN CARRIES OUT CENTRALIZED ACTIVITIES FOR THE BENEFIT OF PATIENTS OF ALL PARTNER ORGANIZATIONS, INCLUDING IMPROVING ACCESS TO LOCAL CARE, COST SAVINGS THROUGH GREATER JOINT PURCHASING POWER, ENHANCING INFORMATION TECHNOLOGY, INCREASING ACADEMIC OPPORTUNITIES FOR PHYSICIANS, ENGAGING IN REGIONAL STRATEGIC PLANNING, AND PARTICIPATING IN JOINT QUALITY AND CLINICAL INITIATIVES, AND COLLABORATIVE EFFORTS. PORTER HOSPITAL REGULARLY PARTNERS WITH OTHER ORGANIZATIONS AND PROVIDERS TO HELP MEET THE NEEDS OF ITS COMMUNITY. THIS INCLUDES WORKING WITH OTHER ORGANIZED SYSTEMS OF CARE (LIKE HOME HEALTH AGENCIES AND PHYSICIAN PRACTICES), AS WELL AS COMMUNITY-BASED ORGANIZATIONS WHOSE MISSIONS ARE SIMILAR. FOR EXAMPLE, PORTER HOSPITAL COLLABORATES WITH COMMUNITY PARTNERS TO REGULARLY ASSESS COMMUNITY AND HEALTH CARE NEEDS, WHICH HELPS GUIDE THE ORGANIZATION'S PRIORITIES.
PART VI, LINE 7	PORTER HOSPITAL, INC. FILES A COMMUNITY BENEFIT REPORT WITH THE STATE OF VERMONT.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (1)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR JASON SANDERS
PRES/CEO OF UVMHNMG	$0	$407,420	$0	$89,269	$0	$11,986	$0	$58,037	$0	$37,513	$0	$604,225	$0	$0
TOM THOMPSON
FMR PRES & COO	$0	$279,048	$0	$34,306	$0	$133,145	$0	$10,851	$0	$459	$0	$457,809	$0	$6,726
JUDY PEEK-LEE
FMR INTERIM CFO	$0	$358,573	$0	$26,906	$0	$6,057	$0	$23,100	$0	$16,218	$0	$430,854	$0	$0
BOB ORTMYER
PRES, ECH & PMC	$0	$298,981	$0	$28,139	$0	$35,641	$0	$51,084	$0	$11,200	$0	$425,045	$0	$0
DR KRISTOFER ANDERSON
DIRECTOR	$0	$370,565	$0	$0	$0	$1,924	$0	$19,800	$0	$15,928	$0	$408,217	$0	$0
ERIC BERG
CRNA	$281,833	$0	$0	$0	$16,585	$0	$12,614	$0	$32,921	$0	$343,953	$0	$0	$0
AMY BISHOP
CRNA	$283,436	$0	$0	$0	$16,473	$0	$9,280	$0	$32,290	$0	$341,479	$0	$0	$0
SCOTT COMEAU
CFO	$0	$246,766	$0	$17,387	$0	$5,380	$0	$11,017	$0	$30,711	$0	$311,261	$0	$0
ADAM ECKHARDT
CRNA	$238,106	$0	$20,000	$0	$4,217	$0	$8,144	$0	$30,913	$0	$301,380	$0	$0	$0
WILLIAM HARRINGTON
CRNA	$267,722	$0	$0	$0	$7,516	$0	$10,983	$0	$316	$0	$286,537	$0	$0	$0
TIFFANY LOVE
AVP/CHIEF NURSING OFF (TIL 7/2023)	$93,111	$0	$0	$0	$158,228	$0	$0	$0	$6,817	$0	$258,156	$0	$0	$0
LINDA HAVEY
AVP CHIEF NURSING OFFICER	$0	$197,591	$0	$27,055	$0	$20,447	$0	$9,802	$0	$2,314	$0	$257,209	$0	$0
BRANDI BETCHER HELM
AVP OPERATIONS	$0	$172,445	$0	$24,735	$0	$13,559	$0	$6,386	$0	$3,638	$0	$220,763	$0	$0
MICHAEL LEYDEN
FMR AVP OPERATIONS	$104,254	$0	$0	$0	$333	$0	$3,255	$0	$16,950	$0	$124,792	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	PORTER HOSPITAL RELIED ON THE UNIVERSITY OF VERMONT HEALTH NETWORK ("UVM HEALTH NETWORK"), PARENT OF PORTER HOSPITAL'S PARENT ORGANIZATION, PORTER MEDICAL CENTER, TO ESTABLISH SENIOR EXECUTIVE COMPENSATION. UVM HEALTH NETWORK UTILIZED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B	PORTER MEDICAL CENTER PRESIDENT & COO TOM THOMPSON ENTERED INTO AN AGREEMENT EFFECTIVE 10/2023 UNDER WHICH HE RECEIVED 6 MONTHS CONTINUATION OF BASE SALARY. PAYMENTS MADE UNDER THIS AGREEMENT WERE MADE IN THE 2023 CALENDAR YEAR AND ARE THEREFORE INCLUDED IN THE AMOUNTS REPORTED HEREIN. AVP/ CHIEF NURSING OFFICER TIFFANY LOVE ENTERED INTO AN AGREEMENT EFFECTIVE 7/2023 UNDER WHICH SHE RECEIVED THE FIRST 6 MONTHS OF ANNUAL BASE SALARY IN A LUMP SUM PAYMENT WITH THE REMAINING 3 MONTHS OF ANNUAL BASE SALARY PAID IN REGULAR EQUAL BIWEEKLY INSTALLMENTS OVER THE COURSE OF THREE MONTHS CONSISTENT WITH CUSTOMARY PAYROLL PRACTICES. SUPPLEMENTAL RETIREMENT PLAN: THE UNIVERSITY OF VERMONT HEALTH NETWORK MAINTAINS A SUPPLEMENTAL RETIREMENT BENEFIT PLAN (SRP) FOR CERTAIN EMPLOYEES AT ANY NETWORK ENTITY UNDER CONTRACTUAL ARRANGEMENT WITH SEVERAL PERSONS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A. PURSUANT TO THE TERMS OF THE SRP, ANNUAL CREDITS WERE MADE EQUAL TO A FIXED PERCENTAGE OF BASE SALARY. THE FOLLOWING PERSONS PARTICIPATED IN THE SRP IN CALENDAR YEAR 2023, AND THEIR RESPECTIVE FIXED PERCENTAGE IS DESIGNATED IN PARENTHESES: BOB ORTMYER (6.42%); AND JASON SANDERS ( 8.68%). DEFERRED AMOUNTS VEST ON THE EARLIER OF: (I) JANUARY 1 OF THE THIRD PLAN YEAR AFTER THE PLAN YEAR FOR WHICH THE ACCOUNT WAS CREATED; OR (II) THE PARTICIPANT'S 65TH BIRTHDAY. TOM THOMPSON RECEIVED SRP DISTRIBUTIONS REFLECTED IN SCH J, PART II, COL (B)(III) AND (F). AMOUNTS DEFERRED DURING CALENDAR YEAR 2023 ARE INCLUDED ON SCHEDULE J, PART II, COLUMN C. AMOUNTS DEFERRED REMAIN SUBJECT TO FORFEITURE IF CERTAIN CONDITIONS ARE NOT MET.
PART I, LINE 7	PORTER HOSPITAL PAID AWARDS TO CERTAIN MEMBERS OF UPPER MANAGEMENT (OFFICERS, VICE PRESIDENTS, PHYSICIAN CHAIRS AND SENIOR EXECUTIVES) THROUGH ITS ANNUAL VARIABLE PAY PLAN AS THE PLAN'S PERFORMANCE MEASURES WERE MET. THE MEASURES WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THESE MEASURES INCLUDED FINANCIAL, POPULATION HEALTH & QUALITY, AND OPERATIONAL RELATED METRICS. ADDITIONALLY, CERTAIN EMPLOYEES OF THE ORGANIZATION WERE ELIGIBLE TO RECEIVE DISCRETIONARY BONUSES FOR RETENTION AND TAKING ON EXTRA RESPONSIBILITIES.
PART I, LINE 8	SALARIES AND OTHER FIXED AMOUNTS PAYABLE TO EXECUTIVES SUCH AS OFFICERS AND CERTAIN KEY EMPLOYEES ARE SET BY CONTRACTS THAT ARE NEGOTIATED AND ENTERED INTO PRIOR TO THE COMMENCEMENT OF EACH EXECUTIVES' EMPLOYMENT. THE TERMS OF SUCH CONTRACTS ARE APPROVED IN ADVANCE BY THE APPROPRIATE COMPENSATION COMMITTEE OR OTHER BOARD-AUTHORIZED BODY, WHICH OBTAINS AND RELIES ON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING SUCH OFFER, AND CONCURRENTLY DOCUMENTS ITS BASIS FOR DETERMINATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	VERMONT EDUCATIONAL HEALTH BUILDINGS AND FINANCING AGENCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	237154467	BondIssuerEIN
CUSIP	NONEAVAIL	CUSIPNum
Bond Issued	2015-08-06	BondIssuedDt
Issue Price	$12,650,000	IssuePriceAmt
Purpose	REFUND 2006 SERIES A BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$4,866,150	RetiredAmt
Total Proceeds	$12,650,000	TotalProceedsAmt
Issuance Costs From Proceeds	$138,787	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$12,511,213	OtherSpentProceedsAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, COL (C) CUSIP #	FormAndLineReferenceDesc
Explanation	BECAUSE THE BONDS ARE HELD BY A PRIVATE FINANCIAL INSTITUTION AND WERE NEVER OFFERED TO THE PUBLIC, A CUSIP NUMBER WAS NOT ASSIGNED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART 1, LINE 1:	OPERATION OF A CRITICAL ACCESS HOSPITAL, IN LINE WITH OUR MISSION TO IMPROVE THE HEALTH OF OUR COMMUNITY, ONE PERSON AT A TIME.
FORM 990, PART VI, SECTION A, LINE 2	THE GOVERNING BODY FOR PORTER HOSPITAL, INC. IS IDENTICAL TO THAT OF HELEN PORTER NURSING HOME, INC. AS WELL AS THEIR PARENT ORGANIZATION, PORTER MEDICAL CENTER. SCOTT COMEAU, BRANDI (BETCHER) HELM, AND LINDA HAVEY HAD EMPLOYMENT RELATIONSHIPS WITH PORTER MEDICAL CENTER. DR. JASON SANDERS AND DR. KRISTOFER ANDERSON HAD AN EMPLOYMENT RELATIONSHIP WITH THE UNIVERSITY OF VERMONT HEALTH NETWORK MEDICAL GROUP, INC. WHERE DR. JASON SANDERS SERVED AS AN OFFICER AND DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 4	EFFECTIVE JANUARY 1, 2024, THE BYLAWS FOR PORTER HOSPITAL WERE AMENDED IN CONNECTION WITH A NETWORK-WIDE EFFORT TO PROMOTE EFFICIENCY AND STANDARDIZATION IN THE DELIVERY OF MEDICAL SERVICES THROUGH THE CREATION OF A SINGLE, UNIFIED MEDICAL STAFF (THE "MEDICAL STAFF"). THE AMENDMENTS REMOVE PROVISIONS IN THE BYLAWS RELATING TO THE ADMINISTRATION OF A SEPARATE MEDICAL STAFF, INCLUDING PROVISIONS GRANTING THE BOARD OF TRUSTEES AUTHORITY TO APPROVE MEDICAL STAFF AND CREDENTIALS. IN THE PLACE OF THESE PROVISIONS, ADDITIONAL PROVISIONS WERE ADDED RELATING TO THE ADMINISTRATION OF A CAMPUS ADVISORY COMMITTEE OF THE MEDICAL STAFF. THE CHAIR OF THE CAMPUS ADVISORY COMMITTEE SHALL SERVE EX OFFICIO, WITH VOTE, ON THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 6	PORTER MEDICAL CENTER, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE GOVERNING BODY OF PORTER HOSPITAL, INC. IS IDENTICAL TO THAT OF ITS PARENT ORGANIZATION, PORTER MEDICAL CENTER, INC. THE UNIVERSITY OF VERMONT HEALTH NETWORK, AS SOLE MEMBER OF PORTER MEDICAL CENTER, INC., HAS POWERS TO ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	UVM HEALTH NETWORK HAS THE POWER TO APPROVE SIGNIFICANT CORPORATE ACTIONS, INCLUDING ANNUAL OPERATING AND CAPITAL BUDGETS, STRATEGIC PLANS, THE APPOINTMENT OF THE CEO, THE INCURRENCE OF LONG-TERM INDEBTEDNESS, AMENDMENTS TO THE ORGANIZATION'S BYLAWS AND ARTICLES OF ORGANIZATION, AND APPROVAL OF MAJOR FINANCIAL DECISIONS INCLUDING MERGERS, BANKRUPTCIES, AND THE DEVELOPMENT OR TERMINATION OF PROGRAM SERVICES. UVM HEALTH NETWORK IS A VERMONT NON-PROFIT CORPORATION WHICH HAS BEEN RECOGNIZED BY THE IRS AS A 501(C)(3) ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 FOR PORTER HOSPITAL, INC. IS PREPARED BY UVM MEDICAL CENTER STAFF AND REVIEWED BY PWC US TAX LLP. FOLLOWING OR CONCURRENT WITH PWC'S REVIEW, A DRAFT RETURN IS PRESENTED TO THE UVM HEALTH NETWORK AUDIT COMMITTEE AND MANAGEMENT FOR REVIEW AND COMMENT. THE COMPLETED FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE FORM BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL QUESTIONNAIRES AND CERTIFICATIONS REQUIRED OF ALL TRUSTEES, OFFICERS, AND OTHER INDIVIDUALS IN A POSITION TO EXERCISE INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION, THROUGH ONGOING DUTIES TO DISCLOSE TRANSACTIONS IN WHICH SUCH PERSONS HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST, AND THROUGH ONGOING MONITORING EFFORTS BY THE ORGANIZATION'S CFO AND CONTROLLER. WHEN A POTENTIAL CONFLICT IS DISCLOSED OR OTHERWISE IDENTIFIED, THE BOARD OR AFFECTED BOARD COMMITTEE IS CHARGED WITH DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS, WITH THE INTERESTED PERSON BEING DISQUALIFIED FROM VOTING, PARTICIPATION, AND ATTENDANCE. IF THE BOARD OR BOARD COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST DOES IN FACT EXIST, THEN SUCH PERSON IS RESTRICTED FROM PARTICIPATION IN ALL DELIBERATIONS PERTAINING TO THE PROPOSED TRANSACTION OR ARRANGEMENT AT ISSUE. THE REMAINING BOARD OR COMMITTEE MEMBERS MAY, AT THEIR DISCRETION, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE MINUTES OF THE BOARD OR AFFECTED COMMITTEE SHALL CONTAIN THE NAME OF THE INTERESTED PERSON, THE NATURE OF THE INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT WAS PRESENT, AND THE DECISION AS TO WHETHER A CONFLICT EXISTED. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE SUBJECT TO DISCIPLINARY AND CORRECTIVE ACTION INCLUDING BUT NOT LIMITED TO TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION DELEGATES THE SETTING OF EXECUTIVE COMPENSATION TO THE UVM HEALTH NETWORK COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE, UNDER PRINCIPLES DESCRIBED IN ITS CHARTER. THE UVM HEALTH NETWORK HAS ADOPTED A COMPENSATION PHILOSOPHY WHICH PROVIDES A FRAMEWORK FOR SETTING COMPENSATION FOR THE EXECUTIVES OF UVM HEALTH NETWORK AND ITS AFFILIATED MEMBER ORGANIZATIONS. THE PARAMETERS OF THIS PHILOSOPHY INCLUDE UTILIZING APPROPRIATE NATIONAL AND REGIONAL PEER GROUPS. SALARIES ARE TARGETED AT THE 50TH PERCENTILE OF THE NATIONAL PEER GROUP, WITH PERFORMANCE BASED VARIABLE PAY OPPORTUNITIES TO ACHIEVE UP TO THE 65TH PERCENTILE, DEPENDING ON ORGANIZATION AND INDIVIDUAL RESULTS. COMPENSATION LEVELS ARE APPROVED BY THE NETWORK COMPENSATION COMMITTEE FOR THE UVM HEALTH NETWORK/DIRECT REPORTS AND THE AFFILIATED ORGANIZATIONS' CEOS. CALCULATIONS ARE PERFORMED USING THE SAME PHILOSOPHY FOR THE THIRD TIER OF LEADERSHIP, WITH THE EXCEPTION THAT THE LOCAL BOARDS APPROVE COMPENSATION FOR ALL NON-CEO POSITIONS. ALL ACTIONS TAKEN REGARDING EXECUTIVE COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED BY THE APPROPRIATE ORGANIZATION. THIS REVIEW IS PERFORMED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 14,889,681. MANAGEMENT AND GENERAL EXPENSES 14,115,800. FUNDRAISING EXPENSES 172,859. TOTAL EXPENSES 29,178,340.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 170,632. TEMPORARILY RESTRICTED CONTRIBUTIONS -781,159. OTHER CHANGES IN NET ASSETS -21,015. TRANSFER OF NET ASSETS -2,882,450. PENSION PLAN ADJUSTMENT

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
THE UNIVERSITY OF VERMONT MEDICAL CENTER
111 COLCHESTER AVE	BURLINGTON	VT	05401	030219309	HOSPITAL	VT	501(C)(3)	3	UVMHN	Yes (1)
THE UNIVERSITY OF VERMONT MED CTR FDN INC
111 COLCHESTER AVE	BURLINGTON	VT	05401	263159849	FUNDRAISING	VT	501(C)(3)	12A-I	UVMMC	Yes (1)
UNIVERSITY OF VERMONT HEALTH NETWORK INC
111 COLCHESTER AVE	BURLINGTON	VT	05401	452880726	HOLDING COMPANY	VT	501(C)(3)	12A-I		0	N/A
CENTRAL VERMONT MEDICAL CENTER
130 FISHCHER ROAD	BERLIN	VT	05602	222547186	HOSPITAL	VT	501(C)(3)	3	UVMHN	Yes (1)
UNIVERSITY HEALTH CENTER
111 COLCHESTER AVE	BURLINGTON	VT	05401	030229931	HOSPITAL	VT	501(C)(3)	12C-III-FI	UVMHNMG	Yes (1)
COMMUNITY PROVIDERS INC
75 BEEKMAN STREET	PLATTSBURGH	NY	01290	222544844	HEALTH SVC COOR	NY	501(C)(3)	12A-I	UVMHN	Yes (1)
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL
75 BEEKMAN STREET	PLATTSBURGH	NY	12901	141338471	HOSPITAL	NY	501(C)(3)	3	UVMHN	Yes (1)
ELIZABETHTOWN COMMUNITY HOSPITAL
75 PARK STREET	ELIZABETHTOWN	NY	12932	141364513	HOSPITAL	NY	501(C)(3)	3	UVMHN	Yes (1)
EMERGENCY MEDICAL TRANSPORT OF CVPH INC
75 BEEKMAN STREET	PLATTSBURGH	NY	12901	061718419	AMBULANCE SVC	NY	501(C)(3)	12B-II	CPI	Yes (1)
CVPH MEDICAL CENTER FOUNDATION
75 BEEKMAN STREET	PLATTSBURGH	NY	12901	141727048	HEALTH SVC SUPPORT	NY	501(C)(3)	12B-II	CVPH	Yes (1)
UNIVERSITY MEDICAL EDUCATION ASSOCIATES
89 BEAUMONT AVENUE	BURLINGTON	VT	05405	237107832	EDUCATIONAL	VT	501(C)(3)	10	UVMHNMG	Yes (1)
ALICE HYDE MEDICAL CENTER
133 PARK STREET	MALONE	NY	12953	150346515	HOSPITAL	NY	501(C)(3)	3	UVMHN	Yes (1)
PORTER MEDICAL CENTER INC
115 PORTER DRIVE	MIDDLEBURY	VT	05753	030310862	SUPPORTING ORG	VT	501(C)(3)	12B-II	UVMHN	0
HELEN PORTER NURSING HOME
37 PORTER DRIVE	MIDDLEBURY	VT	05753	030306549	NURSING HOME	VT	501(C)(3)	3	PMC	Yes (1)
AUXILIARY OF PORTER MEDICAL CENTER
37 PORTER DRIVE	MIDDLEBURY	VT	05753	237363227	SUPPORTING ORG	VT	501(C)(3)	12B-II	PMC	Yes (1)
LAKE CHAMPLAIN PHYSICIAN SERVICES PC
75 BEEKMAN STREET	PLATTSBURGH	NY	12901	273785445	PHYSICIAN SVC	NY	501(C)(3)	12A-I	CVPH	Yes (1)
THE UNIVERSITY OF VERMONT HEALTH NETWORK MEDICAL GROUP INC
111 COLCHESTER AVE	BURLINGTON	VT	05401	030225105	PHYSICIAN SVC	VT	501(C)(3)	12A-I	UVMHN	Yes (1)
UVMHN HOME HEALTH & HOSPICE
1110 PRIM ROAD	COLCHESTER	VT	05446	030179603	HOME HEALTHCARE	VT	501(C)(3)	10	UVMHN	Yes (1)
VMC INDEMNITY COMPANY INC
95 ST PAUL ST	BURLINGTON	VT	05401	831102018	INSURANCE	VT	501(C)(3)	10	UVMHN	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
UVMHN VENTURES INC
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	043380045	HOLDING COMPANY	VT	N/A	C	0
UVMHN CREDENTIALING & ENROLLMENT
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	030333056	ADMIN SVC	VT	N/A	C	0
CHARITABLE REMAINDER TRUSTS (6)
					SUPPORT	VT	N/A	T	0
PERPETUAL TRUSTS (10)
					SUPPORT	VT	N/A	T	0
CHARITABLE IRREVOCABLE TRUSTS (8)
					SUPPORT	VT	N/A	T	0
CHAMPLAIN VALLEY HEALTH NETWORK
75 BEEKMAN STREET	PLATTSBURGH	NY	12901	161586102	ADMIN SVC	NY	N/A	C	0
MEDIQUEST INC
PO BOX 1656	PLATTSBURGH	NY	12901	141663061	MED OFFICE LEASE	NY	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (1)	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HELEN PORTER NURSING HOME INC
I	$242,701	FMV
HELEN PORTER NURSING HOME INC
Q	$3,072,388	FMV
AUXILIARY OF PORTER MEDICAL CENTER
C	$89,600	FMV