2019-08-13T13:10:16-05:00 2018-12-31 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2018-01-01 030179415 BRATTLEBORO MUTUAL AID ASSOC INC BRAT 8022544977 80 MAPLE STREET BRATTLEBORO VT 05301 DANE A RANK ADMINISTRATOR 8022544977 2019-06-19 true ANDREW BACHAND CPA P01281230 8025249531 2019-08-09 50.199.202.253 2019-08-13 13:10:16 CD P 7B115758C07661742B3A4366E9445DF58F8B1F11 BD65816A0D498C2E6CE446135BEE28743848716F 2018 2019-02-21 02:37:17Z THOMPSON HOUSE NURSING HOME DANE A RANK PO BOX 27 S NEWFANE VT 05351 5364033 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. 15 15 86 0 6081 38338 5126072 5046847 39431 46753 4070 7914 5175654 5139852 0 0 2854412 2864331 0 0 2300414 2228283 5154826 5092614 20828 47238 3257058 3220822 767722 748902 2489336 2471920 X TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES. false false 4646698 5054761 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. 4646698 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 false false false false false false false true false false false false false false false false false false true 5 0 true 86 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X THOMPSON HOUSE NURSING HOME 8022544977 80 MAPLE STREET BRATTLEBORO VT 05301 RON VEENEMA VMD PRESIDENT 1.00 0.00 X X 0 0 0 JUDY IDELKOPE TREASURER 1.00 0.00 X X 0 0 0 CAROL STACK DIRECTOR 1.00 0.00 X 0 0 0 MARY CASEY SECRETARY 1.00 0.00 X X 0 0 0 J ERIC ANNIS DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN TAYLOR-OLSON MD VICE PRESIDE 1.00 0.00 X X 0 0 0 ROGER ALLBEE DIRECTOR 1.00 0.00 X 0 0 0 EVELYN MCLEAN DIRECTOR 1.00 0.00 X 0 0 0 LAWRIN CRISPE DIRECTOR 1.00 0.00 X 0 0 0 JOHN MABIE DIRECTOR 1.00 0.00 X 0 0 0 BETTY TYLER DIRECTOR 1.00 0.00 X 0 0 0 PETER ABELL DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE HUESTIS DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY FOGG DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH RONZONO DIRECTOR 1.00 0.00 X 0 0 0 DONNA BOROFSKY ADVISORY DIR 1.00 0.00 X 0 0 0 DAVID NEUMEISTER ADVISORY DIR 1.00 0.00 X 0 0 0 MELINDA TAGGARD ADVISORY DIR 1.00 0.00 X 0 0 0 MARION ABELL ADVISORY DIR 1.00 0.00 X 0 0 0 DANE A RANK ADMINISTRATO 45.00 0.00 X 147816 0 2002 147816 2002 1 false false false HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE BENSALEM PA 19020 DIETARY SERVICE 463363 GENESIS ELDERCARE 24 OLD ETNA RD LEBANON NH 03766 THERAPY SERVICE 372246 2 38338 38338 PATIENT REVENUES 623000 5046847 5046847 5046847 30129 30129 240805 224181 16624 16624 16624 ACTIVITES INCOME 623000 7817 7817 PRIOR YEAR SETTLEMENTS 623000 97 97 7914 5139852 5054761 46753 147816 147816 2197433 2046630 150803 23723 20402 3321 275075 236564 38511 220284 189444 30840 54349 54349 20276 20276 65608 65608 25434 25434 34321 34321 293667 293667 9783 9783 13029 13029 97974 97974 163650 163650 DIETARY CONTRACT 457564 457564 MEDICAID PROVIDER TAX 211540 211540 PHYSICAL THERAPY 193378 193378 BAD DEBT EXPENSE 106732 106732 480978 480978 5092614 4646698 445916 0 162676 341334 258949 289827 639196 486536 4325 2125 19581 22294 32954 48688 4417204 3754141 732862 663063 1381065 1341505 25450 25450 3257058 3220822 420689 419922 347033 328980 767722 748902 X 2454878 2438932 23633 22163 10825 10825 2489336 2471920 3257058 3220822 47238 -64654 X false true X true false X 7170 10670 24500 6081 38338 86759 4592945 4698206 4509299 5130142 5054761 23985353 4600115 4708876 4533799 5136223 5093099 24072112 24072112 27504 26325 23238 25464 30129 132660 27504 26325 23238 25464 30129 132660 5547 5547 16241 8778 7528 4070 7914 44531 4649407 4743979 4564565 5165757 5131142 24254850 0.99250 0.99170 0.01000 0.01000 X PART III, LINE 12 ACTIVITIES & MISCELLANEOUS INCOME 44,531 10825 10825 10825 10825 10825 10825 10825 10825 10825 10825 false false 3554182 2989618 564564 863022 764523 98499 663063 X 5075198 -64654 -64654 5139852 5139852 5092614 5092614 5092614 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE. CORRESPONDINGLY, THE ORGANIZATION IS EXEMPT FROM STATE INCOME TAX. CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEAR ENDED AFTER DECEMBER 31, 2015 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. JUDY IDELKOPE HUSBAND 12900 CONTRACTED MD false 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