UNIVERSITY OF VERMONT MEDICAL CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF VERMONT MEDICAL CENTER INC (EIN 03-0219309)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-15
IRS object ID: 201922279349300427
Schema version: 2017v2.3
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 F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-15T07:34:29-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134008324	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PRICEWATERHOUSECOOPERS 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	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030219309	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE UNIVERSITY OF VERMONT MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	8028475959	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 COLCHESTER AVENUE	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD VINCENT	PersonNm
Person Title	SVP/CFO	PersonTitleTxt
Phone	8028475959	PhoneNum
Signature	2019-08-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.46.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-14	IPDt
IP Tm	17:35:36	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BE02085797B48E49CE8C02ABC674632F29B93C83	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN M LEFFLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 COLCHESTER AVENUE	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,553,990,603	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UVMHEALTH.ORG/MEDCENTER	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE BY INTEGRATING PATIENT CARE, EDUCATION, AND RESEARCH IN A CARING ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	8412	TotalEmployeeCnt
Total Volunteers	742	TotalVolunteersCnt
Total Gross UBI	$126,757	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,087,521	PYContributionsGrantsAmt
CY Contributions Grants	$9,835,116	CYContributionsGrantsAmt
PY Program Service Revenue	$1,258,237,129	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,400,109,690	CYProgramServiceRevenueAmt
PY Investment Income	$53,492,775	PYInvestmentIncomeAmt
CY Investment Income	$23,024,649	CYInvestmentIncomeAmt
PY Other Revenue	$779,943	PYOtherRevenueAmt
CY Other Revenue	$630,956	CYOtherRevenueAmt
PY Total Revenue	$1,319,597,368	PYTotalRevenueAmt
CY Total Revenue	$1,433,600,411	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,147,207	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,136,248	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$736,307,511	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$784,784,478	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,641,671	CYTotalFundraisingExpenseAmt
PY Other Expenses	$447,342,540	PYOtherExpensesAmt
CY Other Expenses	$573,692,393	CYOtherExpensesAmt
PY Total Expenses	$1,192,797,258	PYTotalExpensesAmt
CY Total Expenses	$1,360,613,119	CYTotalExpensesAmt
PY Revenues Less Expenses	$126,800,110	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$72,987,292	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,580,807,001	TotalAssetsBOYAmt
Total Assets EOY	$1,676,785,691	TotalAssetsEOYAmt
Total Liabilities BOY	$687,181,192	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$705,751,679	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$893,625,809	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$971,034,012	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$347,561,624	ExpenseAmt
Grant	$676,860	GrantAmt
Revenue	$443,617,969	RevenueAmt
Desc	INPATIENT SERVICES. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$497,380,615	ExpenseAmt
Grant	$968,625	GrantAmt
Revenue	$634,842,753	RevenueAmt
Desc	OUTPATIENT SERVICES. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$252,002,501	ExpenseAmt
Grant	$490,763	GrantAmt
Revenue	$321,648,968	RevenueAmt
Desc	PROFESSIONAL SERVICES. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,096,944,740	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	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	537	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8412	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD VINCENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8028472089	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 COLCHESTER AVENUE	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DR JOHN BRUMSTED
CEO	8.00	42.00	Yes (X)	Yes (X)	$1,813,087	$0	$213,890
KATHLEEN SCOTTIE EMERY-GINN
CHAIR (TILL 1/18)TRUSTEE	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR PAUL DANIELSON
TRUSTEE (TIL 12/17)	2.00	2.00	Yes (X)		$0	$0	$0
TIMOTHY DAVIS
SECRETARY	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR FREDERICK C MORIN III
TRUSTEE (TIL 9/18)	2.00	2.00	Yes (X)		$0	$0	$0
JOHN NEUHAUSER PHD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PATRICIA PRELOCK PHD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ALLIE STICKNEY
VICE CHR(TIL 12/17) CHR(AS OF 1/18)	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA DONEHOWER
TRUSTEE/VICE CHAIR (AS OF 1/18)	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DR VIRGINIA HOOD
TRUSTEE	2.00	33.00	Yes (X)		$0	$153,668	$19,394
DR MARTIN LEWINTER
TRUSTEE	2.00	33.00	Yes (X)		$0	$105,731	$20,289
GRETCHEN MORSE
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
DR RUTH UPHOLD
TRUSTEE (TIL 12/17)	2.00	0.00	Yes (X)		$0	$0	$0
JOHN DWYER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JAMES FOSTER
TRUSTEE	2.00	1.00	Yes (X)		$0	$0	$0
KERIN STACKPOLE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS LITTLE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOHN EVANS PHD
TRUSTEE (AS OF 1/18)	2.00	0.00	Yes (X)		$0	$0	$0
DR JOSEPH HAGAN
TRUSTEE (AS OF 1/18)	2.00	0.00	Yes (X)		$0	$0	$0
GLEN WRIGHT
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RICHARD J VINCENT
SVP/CFO	48.00	2.00		Yes (X)	$558,103	$0	$50,605
EILEEN WHALEN
PRESIDENT AND COO	44.00	6.00		Yes (X)	$1,032,809	$0	$45,462
DR HOWARD M SCHAPIRO
NETWORK CHIEF CLIN INTEGRA	10.00	40.00			$696,608	$0	$55,784	Yes (X)
SPENCER KNAPP
NETWORK GENERAL COUNSEL	8.00	42.00			$691,159	$0	$45,083	Yes (X)
DR CLAUDE DESCHAMPS
PRES/CEO OF UVMHN MG	10.00	40.00			$672,588	$0	$30,275	Yes (X)
TODD KEATING
NETWORK CFO	8.00	42.00			$925,390	$0	$28,597	Yes (X)
THERESA ALBERGHINI DIPALMA
NETWORK SVP EXTERNAL RELAT	13.00	37.00			$535,316	$0	$46,270	Yes (X)
KEVIN P MCATEER
CHIEF DEVELOPMENT OFFICER	25.00	25.00			$400,438	$0	$41,408	Yes (X)
DOUGLAS A GENTILE
NETWORK CHIEF MEDICAL INFO	25.00	25.00			$470,685	$0	$45,988	Yes (X)
LISA L GOODRICH
VP MEDICAL GROUP OPERATION	50.00	0.00			$408,917	$0	$49,998	Yes (X)
ANNA T NOONAN
NETWORK VP QUALITY & OP EF	0.00	50.00			$191,724	$282,587	$73,067	Yes (X)
MARC STANISLAS
NETWORK VP TREASURY &FINAN	13.00	37.00			$344,522	$0	$47,605	Yes (X)
CHARLES M MICELI
NETWORK CHIEF SUPPLY CHAIN	13.00	37.00			$353,473	$0	$48,219	Yes (X)
LAURIE A GUNN
VP HUMAN RESOURCES	50.00	0.00			$408,627	$0	$49,877	Yes (X)
JOHN GRIECO
NETWORK CTO AND VP	8.00	42.00			$365,203	$0	$35,169	Yes (X)
JERALD NOVAK
NETWORK CHIEF PEOPLE OFFICER	8.00	42.00			$415,661	$0	$21,215	Yes (X)
JEFFREY WASSERMAN
EXECUTIVE DIRECTOR UVMHN MG	5.00	45.00			$487,617	$0	$46,358	Yes (X)
DAWN LEBARON
VP HOSPITAL SERVICES	50.00	0.00			$343,445	$0	$35,429	Yes (X)
ADAM P BUCKLEY
NETWORK CIO	13.00	37.00			$667,962	$0	$45,337	Yes (X)
DR STEPHEN M LEFFLER
NETWORK SVP CQO/CPHO	22.00	28.00			$766,705	$0	$50,035	Yes (X)
TODD B MOORE
SVP ACCOUNTABLE CARE & REV	0.00	50.00			$612,424	$0	$49,958	Yes (X)
MARY KATE FITZPATRICK
CHIEF NURSING OFFICER	50.00	0.00			$472,593	$0	$37,833	Yes (X)
CHRISTINA OLIVER
VP CLINICAL SERVICES	50.00	0.00			$326,186	$0	$49,645		Yes (X)
DR ERIN M TSAI
PHYSICIAN RADIOLOGY	0.00	45.00			$340,077	$53,413	$33,089		Yes (X)
DR ANDRE B GILBERT
PHYSICIAN ANESTHESIA	45.00	0.00			$305,359	$0	$43,886		Yes (X)
DR RICHARD B WATSON
PHYSICIAN ANESTHESIA	45.00	0.00			$305,435	$0	$49,022		Yes (X)
RAY KELLER
DIRECTOR MEDICAL INFORMATICS	40.00	0.00			$295,661	$0	$25,875		Yes (X)
JULIE MORSE
VP NURSING	50.00	0.00			$216,018	$0	$54,009			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,423,792	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$595,399	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,488,671	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	569	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
THE WHITING-TURNER CONTRACTING COMPANY
PO BOX 17596	BALTIMORE	MD	21297	CONSTRUCTION	$45,134,079
CROSS COUNTRY STAFFING INC
PO BOX 404674	ATLANTA	GA	303844674	TRAVELING NURSING SERVICES	$15,607,425
CUMBERLAND CONSULTING GROUP LLC
720 COOL SPRINGS BLVD	FRANKLIN	TN	37067	HEALTHCARE CONSULTING SERVICES	$10,362,093
FARRINGTON CONSTRUCTION CO
4788 SPEAR STREET	SHELBURNE	VT	05482	CONSTRUCTION	$4,198,745
MAYO MEDICAL LABORATORIES INC
PO BOX 9146	MINNEAPOLIS	MN	554809146	LABORATORY SERVICES	$2,806,951

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	181	CntrctRcvdGreaterThan100KCnt
Fundraising	$815,732	FundraisingAmt
Related Organizations	$211,268	RelatedOrganizationsAmt
All Other Contributions	$8,808,116	AllOtherContributionsAmt
Noncash Contributions	$3,350,434	NoncashContributionsAmt
Total Contributions	$9,835,116	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES	900099	$1,136,263,674	$1,136,263,674
FIXED PROSPECTIVE PAYMENTS	900099	$116,287,643	$116,287,643
PATIENT SERVICES - PHARMACY	446110	$74,116,798	$74,116,798
ALL OTHER PROGRAM SERVICES	900099	$59,890,635	$59,890,635
INSTITUTIONAL SERVICES REVENUE	900099	$7,046,995	$7,046,995

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,503,945	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,503,945	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,400,109,690	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,851,476	TotalRevenueColumnAmt
Unrelated Business Revenue	$126,757	UnrelatedBusinessRevenueAmt
Exclusion	$15,724,719	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,996	TotalRevenueColumnAmt
Exclusion	$192,996	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,110,515	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$557,262	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$553,253	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$553,253	TotalRevenueColumnAmt
Exclusion	$553,253	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$124,158,076	SecuritiesAmt
Other	$2,273,665	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$117,797,932	SecuritiesAmt
Other	$1,653,632	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,360,144	SecuritiesAmt
Other	$620,033	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,980,177	TotalRevenueColumnAmt
Exclusion	$6,980,177	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$137,030	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$815,732	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$381,366	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$244,336	TotalRevenueColumnAmt
Exclusion	-$244,336	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ARBITRAGE REBATE	Desc
Business	900099	BusinessCd
Total Revenue Column	$322,039	TotalRevenueColumnAmt
Exclusion	$322,039	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$322,039	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,433,600,411	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,400,109,690	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$126,757	UnrelatedBusinessRevenueAmt
Exclusion	$23,528,848	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,803,109	TotalAmt
Program Services	$1,803,109	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$333,139	TotalAmt
Program Services	$333,139	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$15,575,955	TotalAmt
Management And General	$15,575,955	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$18,088	TotalAmt
Program Services	$18,088	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$598,719,528	TotalAmt
Program Services	$499,985,555	ProgramServicesAmt
Management And General	$97,617,093	ManagementAndGeneralAmt
Fundraising	$1,116,880	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,556,068	TotalAmt
Program Services	$36,165,049	ProgramServicesAmt
Management And General	$4,328,463	ManagementAndGeneralAmt
Fundraising	$62,556	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,529,626	TotalAmt
Program Services	$75,448,363	ProgramServicesAmt
Management And General	$15,853,599	ManagementAndGeneralAmt
Fundraising	$227,664	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,385,213	TotalAmt
Program Services	$33,243,060	ProgramServicesAmt
Management And General	$5,075,313	ManagementAndGeneralAmt
Fundraising	$66,840	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,003,862	TotalAmt
Management And General	$4,003,862	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,049,658	TotalAmt
Management And General	$1,049,658	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$72,000	TotalAmt
Management And General	$72,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$964,833	TotalAmt
Management And General	$964,833	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,914,375	TotalAmt
Program Services	$32,722,690	ProgramServicesAmt
Management And General	$33,998,963	ManagementAndGeneralAmt
Fundraising	$1,192,722	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,358,682	TotalAmt
Program Services	$13,755	ProgramServicesAmt
Management And General	$1,344,927	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$216,133,961	TotalAmt
Program Services	$208,665,013	ProgramServicesAmt
Management And General	$7,395,173	ManagementAndGeneralAmt
Fundraising	$73,775	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,098,175	TotalAmt
Program Services	$1,654,159	ProgramServicesAmt
Management And General	$26,444,002	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,090,359	TotalAmt
Program Services	$15,225,870	ProgramServicesAmt
Management And General	$7,645,445	ManagementAndGeneralAmt
Fundraising	$219,044	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,758,267	TotalAmt
Program Services	$1,971,224	ProgramServicesAmt
Management And General	$2,734,885	ManagementAndGeneralAmt
Fundraising	$52,158	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,445,621	TotalAmt
Program Services	$5,276,085	ProgramServicesAmt
Management And General	$163,569	ManagementAndGeneralAmt
Fundraising	$5,967	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,668,325	TotalAmt
Program Services	$10,125,779	ProgramServicesAmt
Management And General	$3,539,577	ManagementAndGeneralAmt
Fundraising	$2,969	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,241,703	TotalAmt
Program Services	$37,971,195	ProgramServicesAmt
Management And General	$11,259,875	ManagementAndGeneralAmt
Fundraising	$10,633	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,894,267	TotalAmt
Program Services	$15,248,474	ProgramServicesAmt
Management And General	$1,623,621	ManagementAndGeneralAmt
Fundraising	$22,172	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROVIDER TAX	$69,819,963	$69,819,963
AFFILIATION COMMITMENT	$16,354,681	$16,354,681	$0	$0
CONTRACT MAINTENANCE	$15,564,602	$10,981,925	$4,579,862	$2,815
ACADEMIC SUPPORT PAYMEN	$14,094,364	$5,119,698	$8,974,666

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,164,695	TotalAmt
Program Services	$18,797,866	ProgramServicesAmt
Management And General	$4,781,367	ManagementAndGeneralAmt
Fundraising	$1,585,462	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,360,613,119	TotalAmt
Program Services	$1,096,944,740	ProgramServicesAmt
Management And General	$259,026,708	ManagementAndGeneralAmt
Fundraising	$4,641,671	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$47,288,788	BOYAmt
EOY	$1,069,737	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$117,117,747	BOYAmt
EOY	$159,307,965	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,517,909	BOYAmt
EOY	$4,798,255	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,876,730	BOYAmt
EOY	$178,766,185	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$17,576,706	BOYAmt
EOY	$21,528,121	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,344,361	BOYAmt
EOY	$29,746,764	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,602,156	BOYAmt
EOY	$27,015,215	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,253,915,068	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$669,198,065	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$496,895,665	BOYAmt
EOY	$584,717,003	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$593,566,996	BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$613,999,002	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$38,668,611	BOYAmt
EOY	$43,231,979	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$57,351,332	BOYAmt
EOY	$12,605,465	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,580,807,001	BOYAmt
EOY	$1,676,785,691	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$155,913,165	BOYAmt
EOY	$169,194,737	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,421,967	BOYAmt
EOY	$6,259,830	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$352,589,120	BOYAmt
EOY	$358,702,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$138,639,365	BOYAmt
EOY	$132,419,823	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,617,575	BOYAmt
EOY	$39,174,789	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$687,181,192	BOYAmt
EOY	$705,751,679	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$823,710,374	BOYAmt
EOY	$895,731,915	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,282,077	BOYAmt
EOY	$44,932,538	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,633,358	BOYAmt
EOY	$30,369,559	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$893,625,809	BOYAmt
EOY	$971,034,012	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,580,807,001	BOYAmt
EOY	$1,676,785,691	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$72,987,292	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,256,276	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,835,365	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$1,134	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$125,763	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$197,903	OtherActivitiesAmt
Total Lobbying Expenditures	$324,800	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

LOBBYING ACTIVITY

SCHEDULE C, PART II-B THE UNIVERSITY OF VERMONT MEDICAL CENTER, INC. REGULARLY MONITORS THE WORK OF THE VERMONT STATE LEGISLATURE TO IDENTIFY ISSUES THAT DIRECTLY AFFECT THE ORGANIZATION AND PERIODICALLY WORKS DIRECTLY WITH STATE LEGISLATORS AND OTHERS TO ADVOCATE ON PARTICULAR ISSUES. STAFF EXPENDITURES ASSOCIATED WITH THESE ACTIVITIES ARE REPORTED TO THE STATE SEVERAL TIMES A YEAR AS REQUIRED BY VERMONT LOBBYIST DISCLOSURE LAWS. STAFF ALSO WORK DIRECTLY WITH OUR CONGRESSIONAL DELEGATION (TWO SENATORS AND ONE REPRESENTATIVE) ON SPECIFIC PIECES OF LEGISLATION THAT IMPACT THE ORGANIZATION. THESE EXPENSES ARE REPORTED ON LINE G. THE ORGANIZATION ALSO BELONGS TO MEMBER ORGANIZATIONS (INCLUDING THE AMERICAN HOSPITAL ASSOCIATION, THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES, THE CHILDREN'S HOSPITAL ASSOCIATION, THE VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, HEALTHCARE ASSOCIATION OF NEW YORK STATE, LAKE CHAMPLAIN REGIONAL CHAMBER OF COMMERCE, AND THE VT CHAMBER OF COMMERCE) THAT IN TURN HAVE LOBBYING ACTIVITIES. THE PORTION OF DUES ASSOCIATED WITH THOSE LOBBYING ACTIVITIES IS REPORTED ON LINE I, AS IS THE PORTION OF LOBBYING COSTS INCLUDED IN DUES FOR INDIVIDUAL PHYSICIAN MEMBERSHIPS IN THE VERMONT MEDICAL SOCIETY ALONG WITH FEES PAID TO THE LOBBYING FIRM OF NECRASON.

SCHEDULE C, PART II-B, LINE 1D

THE ORGANIZATION ALSO OCCASIONALLY PERFORMS MAILINGS TO MEMBERS, LEGISLATORS, AND THE PUBLIC.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,335,521	BeginningYearBalanceAmt
Contributions	$214,155	ContributionsAmt
Investment Earnings Or Losses	$3,203,413	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,391,822	OtherExpendituresAmt
End Year Balance	$38,361,267	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,195,064	BeginningYearBalanceAmt
Contributions	$280,146	ContributionsAmt
Investment Earnings Or Losses	$3,368,944	InvestmentEarningsOrLossesAmt
Other Expenditures	$508,633	OtherExpendituresAmt
End Year Balance	$36,335,521	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,294,841	BeginningYearBalanceAmt
Contributions	$394,821	ContributionsAmt
Investment Earnings Or Losses	$1,703,483	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,198,081	OtherExpendituresAmt
End Year Balance	$33,195,064	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,123,368	BeginningYearBalanceAmt
Contributions	$1,336,464	ContributionsAmt
Investment Earnings Or Losses	$429,034	InvestmentEarningsOrLossesAmt
Other Expenditures	$594,025	OtherExpendituresAmt
End Year Balance	$32,294,841	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,313,869	BeginningYearBalanceAmt
Contributions	$116,616	ContributionsAmt
Investment Earnings Or Losses	$2,340,710	InvestmentEarningsOrLossesAmt
Other Expenditures	$647,827	OtherExpendituresAmt
End Year Balance	$31,123,368	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.47800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.52200	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,638,851	OtherCostOrOtherBasisAmt
Book Value	$24,638,851	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$628,879,944	OtherCostOrOtherBasisAmt
Depreciation	$307,883,102	DepreciationAmt
Book Value	$320,996,842	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,760,321	OtherCostOrOtherBasisAmt
Depreciation	$43,836,104	DepreciationAmt
Book Value	$17,924,217	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$375,747,874	OtherCostOrOtherBasisAmt
Depreciation	$307,652,587	DepreciationAmt
Book Value	$68,095,287	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,888,078	OtherCostOrOtherBasisAmt
Depreciation	$9,826,272	DepreciationAmt
Book Value	$153,061,806	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$584,717,003	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN HEALTH NETWORK INVESTMENT POOL	Desc
Book Value	$613,999,002	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$613,999,002	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ESTIMATED 3RD PARTY SETTLEMENT	$18,096,920
SWAP LIABILITY	$7,991,123
ASSET RETIREMENT OBLIGATION	$1,883,240
POST RETIREMENT HEALTH BENEFIT	$4,246,884
ESTIMATED CLAIMS	$6,956,622

Field	Value	IRS element (for citing)
Total Liability	$39,174,789	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE FUNDS, AND ALL NET EARNINGS IN ADDITION THERETO, ARE HELD TO BENEFIT CHARITY, EDUCATION, RESEARCH AND CHILDREN'S PROGRAMS.

PART X, LINE 2:

THE UNIVERSITY OF VERMONT MEDICAL CENTER, INC. IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE UNIVERSITY OF VERMONT HEALTH NETWORK ("UVM HEALTH NETWORK"). THE FINANCIAL STATEMENT FOOTNOTE STATES: UVM HEALTH NETWORK ACCOUNTS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES, WHICH ADDRESSES HOW TO ACCOUNT FOR AND REPORT THE EFFECTS OF TAXES BASED ON INCOME. NO PROVISION FOR UNCERTAIN TAX POSITIONS IS RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	SELF INSURANCE	$11,005,081
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENTS		$38,381,449

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$49,386,530	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$49,386,530	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BIG CHANGE ROUNDUP	Event1Nm
Gross Receipts Event1	$364,042	GrossReceiptsEvent1Amt
Charitable Contri Event1	$358,807	CharitableContriEvent1Amt
Gross Revenue Event1	$5,235	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$0	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$588,720	GrossReceiptsEvent2Amt
Charitable Contri Event2	$456,925	CharitableContriEvent2Amt
Gross Revenue Event2	$131,795	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$55,853	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$102,508	FoodAndBeverageEvent2Amt
Entertainment Event2	$146,309	EntertainmentEvent2Amt
Other Direct Expenses Event2	$76,696	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$952,762	GrossReceiptsTotalAmt
Charitable Contributions Tot	$815,732	CharitableContributionsTotAmt
Gross Revenue Total Events	$137,030	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$55,853	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$102,508	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$146,309	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$76,696	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$381,366	DirectExpenseSummaryEventsAmt
Net Income Summary	-$244,336	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART II, LINE 11	FormAndLineReferenceDesc
Explanation	THE NET INCOME AMOUNT FROM FUNDRAISING EVENTS IS NET OF CHARITABLE CONTRIBUTIONS.	ExplanationTxt

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
Percent200	Yes (X)	Percent200Ind
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	$13,211,804	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,032,578	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,179,226	NetCommunityBenefitExpnsAmt
Total Expense	0.00900	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	45517	PersonsServedCnt
Total Community Benefit Expns	$243,577,134	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$103,261,060	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$140,316,074	NetCommunityBenefitExpnsAmt
Total Expense	0.10310	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Persons Served	2284	PersonsServedCnt
Total Community Benefit Expns	$11,048,575	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,353,425	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,695,150	NetCommunityBenefitExpnsAmt
Total Expense	0.00350	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	47801	PersonsServedCnt
Total Community Benefit Expns	$267,837,513	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$110,647,063	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$157,190,450	NetCommunityBenefitExpnsAmt
Total Expense	0.11560	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,442,419	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,442,419	NetCommunityBenefitExpnsAmt
Total Expense	0.00330	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$82,825,684	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$39,638,875	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$43,186,809	NetCommunityBenefitExpnsAmt
Total Expense	0.03170	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,855,159	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,024,137	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,831,022	NetCommunityBenefitExpnsAmt
Total Expense	0.00280	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$113,329	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$175,581	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,178,137	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,178,137	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$119,414,728	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$65,838,593	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$53,638,387	NetCommunityBenefitExpnsAmt
Total Expense	0.03940	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	47801	PersonsServedCnt
Total Community Benefit Expns	$387,252,241	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$176,485,656	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$210,828,837	NetCommunityBenefitExpnsAmt
Total Expense	0.15500	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$29,823,649	BadDebtExpenseAmt
Bad Debt Expense Attributable	$791,276	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$253,931,207	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$310,881,941	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$56,950,734	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	UNIVERSITY OF VERMONT MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 COLCHESTER AVE	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05401	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.UVMHEALTH.ORG	WebsiteAddressTxt
State License	860	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF VERMONT MEDICAL CENTER	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	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	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	HTTPS://WWW.UVMHEALTH.ORG/MEDCENTER/DOCUMENTS/ABOUT-US/CHNA.PDF	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.UVMHEALTH.ORG/MEDCENTER/DOCUMENTS/ABOUT-US/IMPLEMENTATION-STRATEGY.PDF	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	200.000000000000	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
Residency Criteria	Yes (X)	ResidencyCriteriaInd
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	HTTPS://UVMHEALTH.ORG/MEDCENTER/PAGES/PATIENTS-AND-VISITORS/BILLING-INSURAN	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://UVMHEALTH.ORG/MEDCENTER/DOCUMENTS/PFAP_APPLICATION_REVISED_MAR_9_20	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.UVMHEALTH.ORG/MEDCENTER/DOCUMENTS/PFAP_SUMMARY_052015.PDF	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
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINES 5 AND 6B	UVM MEDICAL CENTER TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY WE SERVE IN MANY DIFFERENT WAYS.THE 2016 ASSESSMENT WAS PLANNED IN COLLABORATION WITH THE FOLLOWING COMMUNITY PARTNERS: CHITTENDEN COUNTY REGIONAL PLANNING COMMISSION, COMMUNITY HEALTH CENTERS OF VERMONT, HOWARD CENTER, ONECARE VERMONT, UNITED WAY OF NORTHEAST VERMONT, VERMONT DEPARTMENT OF HEALTH, AND THE VISITING NURSE ASSOCIATION OF CHITTENDEN AND GRAND ISLE COUNTIES.A COMMUNITY SURVEY WAS ADMINISTERED ONLINE DURING THE TWO YEAR PERIOD PRIOR TO ITS PUBLICATION. 1,556 SURVEYS WERE COMPLETED BY ADULT RESIDENTS OF CHITTENDEN AND GRAND ISLE COUNTIES. PAPER SURVEYS WERE DISTRIBUTED WITH TRANSLATED SURVEYS MADE AVAILABLE AT SIX ESL CLASSES IN COLLABORATION WITH THE VERMONT REFUGEE RESETTLEMENT PROGRAM. INTERVIEWS WITH TWENTY SEVEN COMMUNITY LEADERS WERE COMPLETED. LEADERS WERE ASKED QUESTIONS ABOUT THEIR VISION FOR A HEALTHY COMMUNITY, ASSETS AND CHALLENGES IN THEIR COMMUNITY, AND BARRIERS TO HEALTH. LEADERS WERE SELECTED BASED ON VARIOUS AGE GROUPS SERVED (SENIORS, CHILDREN, FAMILIES), AS WELL AS A MIX OF SUBJECT AREAS (LOW-INCOME, REFUGEES, MENTAL HEALTH, SUBSTANCE ABUSE). LEADERS REPRESENTED LOCAL AND STATE GOVERNMENT (AGENCY OF HUMAN SERVICES, DEPARTMENT OF HEALTH, DISTRICT ATTORNEY AND MAYOR OF BURLINGTON), YOUTH ORGANIZATIONS (BOYS & GIRLS CLUB, KIDSAFE COLLABORATIVE, SPECTRUM YOUTH), HEALTH CARE PROVIDERS (UVM MEDICAL CENTER, COMMUNITY HEALTH CENTERS OF BURLINGTON), SENIOR ORGANIZATIONS (C.I.D.E.R., AGE WELL), HOUSING AND HOMELESSNESS (CHAMPLAIN HOUSING TRUST, COTS), LGBTQ COMMUNITY (PRIDE CENTER OF VERMONT), MENTAL HEALTH AND SUBSTANCE ABUSE (HOWARD CENTER, NORTHWESTERN COUNSELING), AND BUSINESS (CHAMBER OF COMMERCE). ADDITIONALLY, A COMMUNITY BREAKFAST WAS HELD WITH 92 COMMUNITY LEADERS ATTENDING FOR IN-DEPTH DISCUSSIONS ON COMMUNITY NEEDS. IN ADDITION, A FOCUS GROUP OF 15 COMMUNITY MEMBERS, PRIMARILY WITH LOWER INCOME LEVELS, WAS CONVENED.
PART V, SECTION B, LINE 3J	APPENDIX K OF THE 2016 CHNA DESCRIBES IN DETAIL A NUMBER OF ONGOING PROGRAMS AND ONE TIME FUNDING THAT HAS OCCURRED AS A RESULT OF THE 2013 CHNA PROCESS. SIGNIFICANT INVESTMENT HAS OCCURRED, AND ALTHOUGH IT TAKES TIME TO EVALUATE WHETHER OR NOT ACTIONS ARE MOVING THE NEEDLE ON ISSUES, THE ORGANIZATION FIRMLY BELIEVES THAT THE ACTIONS TAKEN AND FUNDING PROVIDED HAVE HAD A POSITIVE IMPACT ON THE COMMUNITY.
PART V, SECTION B, LINE 11	UVM MEDICAL CENTER'S 2016 CHNA IMPLEMENTATION STRATEGY PRIORITIZED THE FOLLOWING NINE COMMUNITY NEEDS: ACCESS TO HEALTHY FOOD, AFFORDABLE HOUSING, CHRONIC CONDITIONS, EARLY CHILDHOOD AND FAMILY SUPPORTS, HEALTHY AGING, MENTAL HEALTH, ORAL HEALTH, REMOVING BARRIERS TO CARE, AND SUBSTANCE ABUSE. NEEDS ARE BEING ADDRESSED THROUGH A HOSPITAL-WIDE INTERNAL COMMITTEE, FUNDING TO EXTERNAL ORGANIZATONS ENGAGED IN SELECTED PRIORITY NEEDS, COLLABORATION ON COMMUNITY-WIDE COALITIONS AND INITIATIVES, ONGOING PROGRAMS THAT ADDRESS NEEDS, AND INTERNAL STRATEGIC ALIGNMENT. TWO COMMUNITY NEEDS WERE IDENTIFIED IN THE 2016 ASSESSMENT THAT WERE NOT INCLUDED IN THE IMPLEMENTATION STRATEGY; ECONOMIC OPPORTUNITIES AND SEXUALLY TRANSMITTED INFECTIONS AND TEEN BIRTHS. ALTHOUGH UVM MEDICAL CENTER'S ROLE AS A MAJOR ECONOMIC ENGINE WITHIN THE COMMUNITY IS ACKNOWLEDGED, THE STEERING COMMITTEE DECIDED THAT THE MEDICAL CENTER COULD MORE EFFECTIVELY LEAD THE FOCUS ON OTHER HEALTH-RELATED IDENTIFIED NEEDS. AS FOR STIS AND TEEN BIRTHS, THE GROUP AGREED THAT ALTHOUGH THE TREND IS MOVING IN A NEGATIVE DIRECTION, IT REPRESENTS A SMALL PERCENTAGE OF THE POPULATION AND OTHERS IN THE COMMUNITY ARE ADDRESSING THIS NEED.
PART V, PART B, LINE 15E	WHILE THE ASSISTANCE POLICY DOES NOT PROVIDE A LIST OF "EXTERNAL" CONTACT INFORMATION FOR NON UVM MEDICAL CENTER PARTIES OR AGENCIES WHO MAY ASSIST PATIENTS IN THE APPLICATION PROCESS, APPLICATION COMPLETION AID IS WELL PUBLISHED WITH MULTIPLE INTERNAL, ORGANIZATIONAL AND UVM MEDICAL CENTER COMMUNITY HEALTH ASSISTANCE TEAM MEMBERS AVAILABLE TO ASSIST OUR PATIENTS. IT IS ALSO IMPORTANT TO NOTE, 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 IN THE UVM MEDICAL CENTER FINANCIAL ASSISTANCE PROGRAM.
PART V, SECTION B, LINE 16J:	IN ADDITION TO POSTING OUR GUIDELINES AND PLAIN LANGUAGE SUMMARY ONLINE, AT THE TIME OF SERVICE, REGISTRATION AND CHECK-IN STAFF PROVIDE A COPY OF THE PLAIN LANGUAGE SUMMARY TO ALL PATIENTS WHO HAVE OR WILL HAVE A BALANCE AND TO THOSE WHO EXPRESS FINANCIAL HARDSHIP. ADDITIONALLY, PLAIN LANGUAGE SUMMARIES ALONG WITH RACK CARDS REFERENCING OUR ASSISTANCE PROGRAM ARE PLACED IN ALL REGISTRATION WAITING ROOMS. FROM REGISTRATION, PATIENTS ARE ROUTINELY REFERRED TO OUR FINANCIAL ADVOCACY DEPARTMENT OR COMMUNITY HEALTH IMPROVEMENT. BOTH AREAS PROVIDE KNOWLEDGE AND ASSISTANCE IN THE APPLICATION PROCESS FOR CHARITY AND OTHER APPLICABLE FUNDING SOURCES. ADVOCATES ACTIVELY EDUCATE ALL INPATIENT, OBSERVATION AND OUTPATIENT INVASIVE SERVICE PATIENTS OF OUR PROGRAM, PRIOR TO OR CONCURRENT WITH THE PATIENTS' STAY, SUBSEQUENTLY AIDING IN THE APPLICATION PROCESS FOR STATE AID AND UVM MEDICAL CENTER'S FINANCIAL PROGRAM.

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - UVM MEDICAL CENTER DIALYSIS S BURLINGTON
35 JOY DRIVE	SOUTH BURLINGTON	VT	05403	DIALYSIS
2 - UVM MEDICAL CENTER DIALYSIS RUTLAND
160 ALLEN STREET	RUTLAND	VT	05701	DIALYSIS
3 - UVM MEDICAL CENTER DIALYSIS BERLIN
130 FISHER ROAD	BERLIN	VT	05602	DIALYSIS
4 - UVM MEDICAL CENTER DIALYSIS ST ALBANS
7-8 CREST ROAD	ST ALBANS	VT	05478	DIALYSIS
5 - UVM MEDICAL CENTER DIALYSIS BURLINGTON
111 COLCHESTER AVE	BURLINGTON	VT	05401	DIALYSIS
6 - UVM MEDICAL CENTER DIALYSIS NEWPORT
189 PROUTY DRIVE	NEWPORT	VT	05855	DIALYSIS

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	TO QUALIFY FOR FINANCIAL ASSISTANCE, AN ELIGIBLE PATIENT MUST PASS BOTH AN INCOME AND ASSETS TEST. INCOME IS SET AT A MAXIMUM OF 400% FPLG AND THE ASSETS TEST IS SET AT 400% OF THE VERMONT MEDICAID ASSISTANCE RESOURCE MAXIMUM-HOUSEHOLD, PUBLISHED BY THE VERMONT DEPARTMENT OF CHILDREN & FAMILIES. WHEN ASSETS EXCEED 400%, THE APPLICATION IS DENIED. IF THEY DO NOT EXCEED, ASSISTANCE IS GRANTED BASED UPON THE PATIENT'S INCOME FPLG.
PART I, LN 7 COL(F):	THE PROVISION FOR BAD DEBT INCLUDED ON FORM 990, PART IX, LINE 25 BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE AMOUNT REPORTED ON LINE 7(F) IS $0. ALL PATIENT RELATED BAD DEBT IS SHOWN AS A DEDUCTION FROM PATIENT REVENUE.
PART I, LINE 7	UVM MEDICAL CENTER UTILIZED THE AXIOM COST ACCOUNTING SYSTEM TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE ON LINE 7. THE COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT SEGMENTS, INCLUDING, BUT NOT LIMITED TO, INPATIENT, OUTPATIENT, EMERGENCY ROOM, PRIVATE INSURANCE, MEDICAID, MEDICARE, UNINSURED AND SELF PAY. THE COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2 WAS ALSO UTILIZED FOR SOME OF THE FIGURES REPORTED IN THE TABLE ON LINE 7.THE UNIVERSITY OF VERMONT MEDICAL CENTER'S ANNUAL MEDICAID PROVIDER TAX IS ASSESSED ON VERMONT ACUTE CARE HOSPITALS BY THE STATE OF VERMONT. THE TAX ASSESSMENT IS CALCULATED AS 6% OF A HOSPITAL'S BASE YEAR NET PATIENT CARE REVENUE.
PART III, LINE 2:	UVM MEDICAL CENTER'S FINANCIAL STATEMENTS INCLUDE A FOOTNOTE DESCRIBING BAD DEBT EXPENSE. RECEIVABLES ARE REPORTED NET OF AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE PROVISION FOR PATIENT RELATED BAD DEBTS IS REPORTED AS A DEDUCTION FROM GROSS REVENUE. THIS EXPENSE IS DETERMINED AS A PERCENTAGE OF GROSS PATIENT SERVICE REVENUE BASED ON ACTUAL WRITE-OFF HISTORY, REVIEWED ON A QUARTERLY BASIS AND ADJUSTED ON A SEMI-ANNUAL BASIS.
PART III, LINE 3:	THE AMOUNT OF BAD DEBT REPORTED ON PART III, LINE 2 REPRESENTS THE TOTAL PROVISION FOR BAD DEBT ON THE INCOME STATEMENT. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE NETTED AGAINST THE TOTAL GROSS CHARGES WHEN DETERMINING BAD DEBT EXPENSE. THE $791,296 REFLECTS THE ADJUSTED BAD DEBT EXPENSE FOR ALL PATIENTS WHO SUBMITTED AN INITIAL APPLICATION, HOWEVER, UPON FOLLOW-UP DID NOT RESPOND TO REQUESTS FOR ADDITIONAL INFORMATION OR SUPPORTING DOCUMENTATION. UVM MEDICAL CENTER 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 10/1/17-9/30/18 FOR "SELF-PAY AND COLLECTION ACCOUNTS WAS EXTRACTED FROM THE BILLING SYSTEM.UVM MEDICAL CENTER ATTEMPTS TO ENSURE THAT CONSPICUOUS DISPLAY OF OUR FINANCIAL ASSISTANCE POLICY APPEARS THROUGHOUT OUR FACILITY.
PART III, LINE 4:	THE ORGANIZATION'S BAD DEBT EXPENSE IS ADDRESSED ON PAGES 46-47, IN FOOTNOTE 19 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 UVM MEDICAL CENTER'S FYE 9/30/18 MEDICARE COST REPORT, WORKSHEET D-1, COMPUTATION OF INPATIENT OPERATING COSTS, WORKSHEET E PART B, CALCULATION OF OUTPATIENT SETTLEMENT, AND WORKSHEET I-4, COMPUTATION OF AVERAGE COST PER TREATMENT FOR OUTPATIENT RENAL DIALYSIS. WHILE UVM MEDICAL CENTER HAS HISTORICALLY 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 UVM MEDICAL CENTER CREDIT AND COLLECTIONS POLICY IS DETACHED IN TERMS OF WHETHER PATIENTS QUALIFY FOR ASSISTANCE. INVOICES OF PATIENTS WHO DO QUALIFY OR ARE KNOWN TO QUALIFY WILL NOT AGE TO COLLECTIONS. BALANCES THAT REMAIN UNPAID AFTER THE APPROPRIATE DISCOUNT HAS BEEN ADJUSTED WILL AGE TO COLLECTIONS.AN EXTENSION OF UP TO 120 DAYS CAN BE GRANTED IN THE COLLECTION AGENCY WINDOW WHEN PATIENTS APPLY AND ARE APPROVED FOR ASSISTANCE WITHIN THE APPLICATION WINDOW.THE COLLECTION PROCESS IN PLACE AT UVM MEDICAL CENTER INCLUDES GENERATION OF MONTHLY STATEMENTS, FOLLOWED BY A PRE-COLLECTION LETTER OVER THE COURSE OF 120 DAYS. IN THE CASE OF UNDELIVERABLE MAIL, EFFORTS WILL BE MADE TO REACH THE PATIENT BY TELEPHONE. IF A NEW BILLING ADDRESS IS OBTAINED, THE 120 DAY WINDOW WILL BEGIN AGAIN. IF NO CONTACT CAN BE MADE AND PAYMENT IS NOT RECEIVED WITHIN THE REVISED 120 DAY WINDOW, THE ACCOUNT WILL BE REFERRED TO A COLLECTION AGENCY. IF CONTACT IS MADE, THE PATIENT WILL BE OFFERED A BUDGET PLAN. ALL STATEMENTS, LETTERS AND CONTACT WILL INCLUDE THE FACT THAT FINANCIAL ASSISTANCE IS AVAILABLE.
SCHEDULE H PART V:	IN ADDITION TO THE FACILITIES OPERATED BY THE UNIVERSITY OF VERMONT MEDICAL CENTER, INC. (UVM MEDICAL CENTER) LISTED IN SECTION A AND SECTION D, UVM MEDICAL CENTER OPERATES 30 ADDITIONAL CLINIC SITES AROUND ITS SERVICE AREA. EACH OF THESE SITES IS COVERED UNDER THE UVM MEDICAL CENTER HOSPITAL LICENSE. ALL LISTED OR NON-LISTED FACILITIES OPERATED BY UVM MEDICAL CENTER OR ITS SUBSIDIARIES FOLLOW ALL OF THE SAME POLICIES AND PROCEDURES AS THE UVM MEDICAL CENTER.
PART VI, LINE 2:	NEEDS ASSESSMENT: UVM HEALTH NETWORK AND UVM MEDICAL CENTER WORK DILIGENTLY TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES WE SERVE. THE CREATION OF THE NETWORK STRATEGIC PLAN INCLUDES COMMUNITY AS ONE OF THREE PILLARS. GATHERING INFORMATION FOR THIS PILLAR INVOLVES QUERYING KEY LEADERS AND BOARD MEMBERS OF EACH OF OUR ORGANIZATIONS REGARDING THE MOST PRESSING NEEDS THEY HAVE BECOME AWARE OF IN THE COURSE OF THEIR WORK. INFORMATION MAY COME FROM CIRCUMSTANCES ENCOUNTERED, KNOWLEDGE OF THE STATE OF THE COMMUNITY, WORK WITH LOCAL AND STATE OFFICIALS, AND THE EFFORTS OF LOCAL AGENCIES, TO NAME A FEW. THE KNOWLEDGE GAINED FROM THIS PROCESS IS USED TO CREATE THE NETWORK'S STRATEGIC PLAN WHICH THEN IS FURTHER REFINED FOR THE MEDICAL CENTER SPECIFICALLY. THE STRATEGIC PLAN BECOMES THE BACKDROP AGAINST WHICH ALL WORK FOR THE NEXT YEAR IS ASSESSED.
PART VI, LINE 3:	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: UVM MEDICAL CENTERUTILIZES A VARIETY OF METHODS TO INFORM, EDUCATE AND ASSIST PATIENTS INIDENTIFYING PAYMENT SOURCES, INCLUDING STATE / FEDERAL PROGRAMS AS WELLAS OUR PATIENT ASSISTANCE PROGRAM.INFORM & EDUCATE:PATIENT EDUCATION IS PROVIDED ACROSS THE CONTINUUM OF CARE. PATIENTBENEFIT ADVISORS, FINANCIAL ADVOCATES, REGISTRARS, CASE MANAGERS, SOCIALWORKERS AND CUSTOMER SERVICE REPRESENTATIVES ACTIVELY INFORM AND EDUCATE PATIENTS ON THE PROGRAM, GUIDELINES, REQUIREMENTS FROM:- PRE-ARRIVAL SCREENING/REGISTRATION TO POINT OF SALE EDUCATION ATREGISTRATION- AT THE BEDSIDE OF AN INPATIENT OR OBSERVATION PATIENT- AFTER DISCHARGE WITH CONTINUED FOLLOW-UP BY FINANCIAL ADVOCATES AND- DURING THE SELF-PAY BILLING FOLLOW-UP PROCESS.PATIENTS ARE INFORMED OF THE PROGRAM, APPLICATIONS AND ASSISTANCE WITHCOMPLETION ARE PROVIDED WITH FINANCIAL ADVOCATES ALSO PROVIDING EDUCATIONAND ASSISTANCE FOR MEDICAID AND HEALTH INFORMATION EXCHANGE PROGRAMS,ALONG WITH ASSISTANCE IN APPLYING FOR THE UVM MEDICAL CENTER FINANCIALASSISTANCE PROGRAM. PATIENTS ARE ROUTINELY REFERRED TO ADVOCATES ANDADVISORS IN ADVANCE OF SERVICE WITH ADVOCATES ACTIVELY ASSISTING PATIENTSWHO ARE ADMITTED TO THE ORGANIZATION URGENTLY OR EMERGENTLY. POLICIES,SUMMARIES AND APPLICATIONS ARE AVAILABLE AT ALL REGISTRATION LOCATIONS,THEY ARE REFERENCED IN ALL INTERVIEW PROCESSES AND FURTHER AVAILABLE INTHE WAITING AREAS. OUR ORGANIZATIONAL WEBSITES PROVIDE EDUCATION, APPLICATIONS, POLICIES, SUMMARIES, FAQ DOCUMENTS ALONG WITH CONTACTINFORMATION AS A PASSIVE MEANS OF COMMUNICATION IN ADDITION TO THE ACTIVEEDUCATION REFERENCED PREVIOUSLY. OUR BILLING STATEMENTS REFLECTFINANCIAL ASSISTANCE HELP AND OUR COMMUNITY BENEFIT TEAM EDUCATE WITHINTHE COMMUNITY ON OUR PROGRAMS. APPLICATIONS AND INFORMATION AREADDITIONALLY AVAILABLE IN THE LOCAL COMMUNITY HEALTH CENTERS.ASSIST:-ALL INPATIENT AND OUTPATIENT PROCEDURES ARE FINANCIALLY SCREENED TOIDENTIFY THE UNDERINSURED OR UNINSURED PATIENT POPULATION. PRIOR TOSERVICE, CONCURRENT WITH SERVICE AND POST SERVICE, OUR PATIENT FINANCIALCOUNSELORS WILL CALL AND/OR MEET WITH PATIENTS AND FAMILIES TO EDUCATETHEM ON THE AVAILABLE PROGRAMS AND WHERE APPLICABLE, ASSIST IN THEAPPLICATION PROCESS. THIS INCLUDES STATE AND FEDERAL AID APPLICATIONS ANDTHE UVM MEDICAL CENTER CHARITY APPLICATION PROCESS.- OUR FINANCIAL COUNSELORS/ADVOCATES HAVE BEEN CERTIFIED AS ASSISTERS INTHE STATE OF VT AND WILL ADDITIONALLY AID PATIENTS IN THE APPLICATIONPROCESS FOR HEALTH EXCHANGE INSURANCE, MEDICAID AND THE FINANCIAL ASSISTANCE PROGRAMS. COUNSELORS WILL ADDITIONALLY MEET WITH PATIENTS ATTHE BEDSIDE TO HELP COMPLETE THE APPLICATIONS, PROVIDE DETAILS ONSUPPORTING DOCUMENTATION NEEDS AND FACILITATE AND EXPEDITE THE REVIEWPROCESS UNTIL A NOTICE OF DECISION HAS BEEN RECEIVED.- OUR COMMUNITY HEALTH IMPROVEMENT OFFICE PROVIDES EDUCATION AND APPLICATION ASSISTANCE FOR A VARIETY OF PROGRAMS, INCLUDING THE STATE AND FEDERAL MEDICAID APPLICATION PROCESS, THE PATIENT ASSISTANCE PROGRAM APPLICATION (CHARITY) AS WELL AS ASSIST WITH FINANCIAL ASSISTANCE TO PATIENTS FOR PHARMACEUTICALS. PROCESSES HAVE BEEN ESTABLISHED TO REFER URGENT CARE AND EMERGENCY DEPARTMENT PATIENTS TO THE PROGRAM, WHERE CASE MANAGERS ASSIST IN BOTH THE APPLICATION PROCESS AND COMMUNITY RESOURCE NEEDS IDENTIFICATION. ADDITIONALLY, THE CASE MANAGERS RECEIVE AND REVIEW REPORTS FOR THE UNINSURED EMERGENCY PATIENTS WHO HAVE FREQUENTED THE EMERGENCY DEPARTMENT MORE THAN 1 TIME PER MONTH. THE MANAGERS WILL THEN REACH OUT TO THE PATIENTS, SEEKING TO ASSIST PATIENTS IN IDENTIFYING FINANCIAL SPONSORSHIP.
PART VI, LINE 4:	COMMUNITY INFORMATION: UVM MEDICAL CENTER IS BOTH A COMMUNITY HOSPITALAND, IN PARTNERSHIP WITH THE UNIVERSITY OF VERMONT, THE STATE'S ONLYACADEMIC MEDICAL CENTER. IN ITS COMMUNITY HOSPITAL ROLE, UVM MEDICALCENTER SERVES APPROXIMATELY 168,000 RESIDENTS IN CHITTENDEN AND GRANDISLE COUNTIES AND PROVIDES PRIMARY CARE SERVICES AT ELEVEN VERMONT SITES.THE ORGANIZATION ALSO OFFERS FREE TO THE COMMUNITY A WIDE RANGE OFHEALTH, PREVENTION AND WELLNESS PROGRAMS, ALL OF WHICH HELP TO LIMIT THENEED FOR MORE EXPENSIVE ACUTE CARE. AS A REGIONAL REFERRAL CENTER, UVMMEDICAL CENTER PROVIDES ADVANCED-LEVEL CARE TO A POPULATION OFAPPROXIMATELY ONE MILLION PEOPLE THROUGHOUT VERMONT AND NORTHERN NEWYORK. UVM MEDICAL CENTER EXTENDS BEYOND ITS FOUR MAIN CAMPUSES IN THEBURLINGTON AREA TO INCLUDE MORE THAN 30 PATIENT CARE SITES AND OVER 100OUTREACH CLINICS, PROGRAMS AND SERVICES THROUGHOUT THE REGION.
PART VI, LINE 5:	PROMOTION OF COMMUNITY HEALTH: UVM MEDICAL CENTER IS GOVERNED BY A BOARD OF COMMUNITY VOLUNTEERS FROM OUR SERVICE AREA, INCLUDING OUR PRIMARY, SECONDARY AND TERTIARY REFERRAL REGION. THE MAJORITY OF BOARD MEMBERS ARE INDEPENDENT AND NOT DIRECTLY AFFILIATED WITH THE ORGANIZATION. UVM MEDICAL CENTER'S MEDICAL STAFF IS AN "OPEN STAFF" MODEL WITH MEMBERSHIP GOVERNED BY THE MEDICAL STAFF'S BY-LAWS, AND INCLUDES APPROXIMATELY 720 EMPLOYED PHYSICIANS AND 170 COMMUNITY-BASED PHYSICIANS. AS A NON-PROFIT, ANY SURPLUS FUNDS GENERATED BY UVM MEDICAL CENTER ARE RE-INVESTED IN OUR ORGANIZATION TO SUPPORT OUR MISSION. PLEASE SEE SCHEDULE O FOR A MORE DETAILED DESCRIPTION OF UVM MEDICAL CENTER'S ROLE IN OUR REGIONAL HEALTH CARE SYSTEM AND OUR COMMUNITY BENEFIT ACTIVITIES.
PART VI, LINE 6:	AFFILIATED HEALTH CARE SYSTEM: AS OF OCTOBER 1, 2011, THE UNIVERSITY OF VERMONT MEDICAL CENTER, INC. (UVM MEDICAL CENTER) AND THE UNIVERSITY OF VERMONT HEALTH NETWORK-CENTRAL VERMONT MEDICAL CENTER, INC. (UVM HEALTH NETWORK-CENTRAL VERMONT MEDICAL CENTER), BECAME MEMBERS OF THE UNIVERSITY OF VERMONT HEALTH NETWORK, (UVM HEALTH NETWORK), AN INTEGRATED SYSTEM OF CARE SERVING THE COMMUNITIES OF VERMONT AND NORTHERN NEW YORK. ON JANUARY 1, 2013 UVM HEALTH NETWORK BECAME THE SOLE MEMBER OF COMMUNITY PROVIDERS, INC. (CPI), THE SOLE MEMBER OF CENTRAL VERMONT PHYSICIANS HOSPITAL (CVPH), ELIZABETHTOWN COMMUNITY HOSPITAL (ECH) AND ALICE HYDE MEDICAL CENTER (AHMC). ON APRIL 1, 2017, UVM HEALTH NETWORK BECAME THE SOLE MEMBER OF PORTER MEDICAL CENTER, INC. ON JANUARY 1, 2018 UVM HEALTH NETWORK ALSO BECAME THE SOLE MEMBER OF UVM HEALTH NETWORK HOME HEALTH & HOSPICE. UVM HEALTH NETWORK IS CARRYING 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. UVM MEDICAL CENTER REGULARLY PARTNERS WITH OTHER ORGANIZATIONS AND PROVIDERS TO HELP MEET THE NEEDS OF OUR COMMUNITY. THIS INCLUDES WORKING WITH OTHER ORGANIZED SYSTEMS OF CARE (LIKE HOME HEALTH AGENCIES, OTHER VERMONT HOSPITALS, AND PHYSICIAN PRACTICES), AS WELL AS COMMUNITY-BASED ORGANIZATIONS WHOSE MISSIONS ARE SIMILAR TO OURS. FOR EXAMPLE, UVM MEDICAL CENTER COLLABORATES WITH COMMUNITY PARTNERS TO REGULARLY ASSESS COMMUNITY AND HEALTH CARE NEEDS, WHICH HELPS GUIDE OUR ORGANIZATION'S PRIORITIES. PLEASE READ FORM 990 PART III NARRATIVE IN SCHEDULE O FOR ADDITIONAL INFORMATION ON THE UVM MEDICAL CENTER'S INTERACTIONS IN AND WITH ITS COMMUNITY.
PART VI , LINE 7	THE UNIVERSITY OF VERMONT MEDICAL, INC. FILES A COMMUNITY BENEFIT REPORT WITH THE STATE OF VERMONT.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN CANCER SOCIETY
30 SPEEN STREET	FRAMINGHAM	MA	01701	131788491	501(C)(3)	$51,500	COMMUNITY HEALTH IMPROVEMENT
ANEW PLACE
PO BOX 1481	BURLINGTON	VT	05401	030287599	501(C)(3)	$50,000	COMMUNITY HEALTH IMPROVEMENT
AREA HEALTH EDUCATION CENTER
1 SO PROSPECT ST	BURLINGTON	VT	05401	030179440	501(C)(3)	$260,000	COMMUNITY HEALTH IMPROVEMENT
BUILDING BRIGHT FUTURES
600 BLAIR PARK RD	WILLISTON	VT	05495	452392293	501(C)(3)	$30,000	COMMUNITY HEALTH IMPROVEMENT
BURLINGTON HOUSING AUTHORITY
65 MAIN STREET	BURLINGTON	VT	05401	030216305	OTHER GOV'T	$54,500	COMMUNITY HEALTH IMPROVEMENT
CARDINAL HEALTH TEAM HEART
3763 COLLECTIONS CENTER DR	CHICAGO	IL	60693	364095186	501(C)(3)	$9,926	COMMUNITY HEALTH IMPROVEMENT
CENTER FOR HEALTH AND LEARNING
28 VERNON ST SUITE 319	BRATTLEBORO	VT	05301	030351024	501(C)(3)	$41,000	COMMUNITY HEALTH IMPROVEMENT
COMMUNITY HEALTH CENTERS OF BURLINGTON
617 RIVERSIDE AVENUE	BURLINGTON	VT	05401	237182584	501(C)(3)	$202,500	COMMUNITY HEALTH IMPROVEMENT
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL
75 BEEKMAN ST	PLATTSBURGH	NY	12903	141727048	501(C)(3)	$27,500	COMMUNITY HEALTH IMPROVEMENT
GOTCHA BIKE LLC
7 RADCLIFFE ST STE 200	CHARLESTON	SC	29403	814355435	501(C)(3)	$20,000	COMMUNITY HEALTH IMPROVEMENT
HITCHCOCK FOUNDATION
ONE MEDICAL CENTER DR	LEBANON	NH	03756	020222139	501(C)(3)	$12,500	COMMUNITY HEALTH IMPROVEMENT
HOWARD CENTER
208 FLYNN AVENUE	BURLINGTON	VT	05401	030179433	501(C)(3)	$130,000	COMMUNITY HEALTH IMPROVEMENT
HUDSON HEADWATERS HEALTH NETWORK
9 CAREY ROAD	QUEENSBURY	NY	12804	141628237	501(C)(3)	$50,000	COMMUNITY HEALTH IMPROVEMENT
HUNGER FREE VERMONT
33 EASTWOOD DRIVE 100	SO BURL	VT	05403	030336357	501(C)(3)	$100,000	COMMUNITY HEALTH IMPROVEMENT
KIDSAFE COLLABORATIVE
45 KILBURN STREET	BURLINGTON	VT	05401	030303867	501(C)(3)	$19,750	COMMUNITY HEALTH IMPROVEMENT
KING STREET YOUTH CENTER
PO BOX 1615	BURLINGTON	VT	05401	237236312	501(C)(3)	$18,000	COMMUNITY HEALTH IMPROVEMENT
LUND FAMILY CENTER
76 GLEN RD	BURLINGTON	VT	05401	030179434	501(C)(3)	$52,500	COMMUNITY HEALTH IMPROVEMENT
NATIONAL ACADEMY OF SCIENCES
500 FIFTH ST NW KECK 830	WASHINGTON	DC	20001	530196932	501(C)(3)	$15,000	COMMUNITY HEALTH IMPROVEMENT
SALVATION FARMS INC
PO BOX 1174	MORRISVILLE	VT	05661	452954564	501(C)(3)	$45,000	COMMUNITY HEALTH IMPROVEMENT
SPECTRUM YOUTH AND FAMILY SERVICES
31 ELMWOOD AVE	BURLINGTON	VT	05401	030253232	501(C)(3)	$22,000	COMMUNITY HEALTH IMPROVEMENT
UNITED WAY OF CHITTENDEN COUNTY
412 FARRELL STREET	SO BURL	VT	05403	030217229	501(C)(3)	$325,000	COMMUNITY HEALTH IMPROVEMENT
UVM FOUNDATION
411 MAIN STREET	BURLINGTON	VT	05401	451556038	501(C)(3)	$50,250	COMMUNITY HEALTH IMPROVEMENT
VERMONT CHAMBER FOUNDATION
PO BOX 37	MONTPELIER	VT	05601	030335635	501(C)(3)	$20,000	COMMUNITY HEALTH IMPROVEMENT
VERMONT YOUTH CONSERVATION CORPS
1949 EAST MAIN STREET	RICHMOND	VT	05477	030328834	501(C)(3)	$35,800	COMMUNITY HEALTH IMPROVEMENT
VISITING NURSE ASSOCIATION
1110 PRIM ROAD	COLCHESTER	VT	05446	030179603	501(C)(3)	$38,500	COMMUNITY HEALTH IMPROVEMENT
VT ETHICS NETWORK
61 ELM STREET	MONTPELIER	VT	05602	030336174	501(C)(3)	$35,000	COMMUNITY HEALTH IMPROVEMENT
WINOOSKI SCHOOL DISTRICT
60 NORMAN STREET	WINOOSKI	VT	05404	036000783	501(C)(3)	$13,460	COMMUNITY HEALTH IMPROVEMENT

Field	Value	IRS element (for citing)
Total501c3 Org	27	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
NURSING SCHOLARSHIPS	26	$94,250
ALLIED HEALTH SCHOLARSHIPS	6	$26,500
ENDOWMENT SCHOLARSHIPS	7	$11,125
SOCIAL WORK INDIGENT NON-CASH	141		$201,264	FMV

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	UNIVERSITY OF VERMONT MEDICAL CENTER, INC. (UVM MEDICAL CENTER) REQUIRES ITS GRANTEES TO PROVIDE SEMI-ANNUAL AND FINAL REPORTS WITH PERCENTAGES OF AWARD GOALS COMPLETED AS OF THE REPORT DATE.
SCHOLARSHIP MONITORING	THE ORGANIZATION REQUIRES STRICT APPLICATION AND APPROVAL CRITERIA FOR SCHOLARSHIP RECIPIENTS TO MAINTAIN THE INTEGRITY OF EACH RESPECTIVE AWARD. NURSING SCHOLARSHIPS: NURSING SCHOOL ASSISTANCE IS AWARDED TO APPLICANTS IN ORDER FOR THEM TO OBTAIN A DEGREE IN NURSING. FOR THE APPLICANT TO QUALIFY FOR THE SCHOLARSHIP, HE/SHE MUST AGREE TO USE IT TO HELP FURTHER UVM MEDICAL CENTER'S CHARITABLE STATUS. THIS IS DONE BY HAVING THE APPLICANT COMMIT TO TWO YEARS OF SERVICE AT THE ORGANIZATION AFTER SUCCESSFUL COMPLETION OF THE DEGREE PROGRAM. IN ADDITION, A WRITTEN PROPOSAL STATING HOW ATTAINMENT OF THE DEGREE WILL BENEFIT NURSING AT THE ORGANIZATION IS REQUIRED. ALLIED HEALTH SCHOLARSHIPS: ALLIED HEALTH SCHOLARSHIPS ARE AWARDED TO SUPPORT THE CAREER DEVELOPMENT OF UVM MEDICAL CENTER'S EMPLOYEES IN POSITION CATEGORIES WHERE CURRENT AND PROJECTED SHORTAGES EXIST. FOR THE APPLICANT TO QUALIFY FOR THE SCHOLARSHIP, HE OR SHE MUST BE AN EMPLOYEE OF UVM MEDICAL CENTER FOR ONE YEAR OR MORE, COMPLETE AN APPLICATION AND WRITTEN ESSAY, HAVE A HISTORY OF SOLID JOB PERFORMANCE, BE ACCEPTED INTO AN APPROVED ACADEMIC PROGRAM, AND PROVIDE TWO LETTERS OF RECOMMENDATION. ONCE THE SCHOLARSHIP IS AWARDED, RECIPIENTS MUST SIGN AN AGREEMENT TO WORK FOR UVM MEDICAL CENTER FOR A MINIMUM OF THREE YEARS UPON GRADUATION, TAKE A MINIMUM OF SIX CREDIT HOURS EACH SEMESTER, MAINTAIN HIGH GRADES, AND WORK A MINIMUM OF 20 HOURS PER WEEK. SCHOLARSHIPS FROM THE NURSING EDUCATION ENDOWMENT FUND AND THE MARY FLETCHER HOSPITAL SCHOOL OF NURSING ALUMNI FUND: ASSISTANCE FROM THE NURSING EDUCATION ENDOWMENT FUND IS AWARDED TO ELIGIBLE APPLICANTS GOING INTO THE NURSING FIELD. APPLICANTS MUST BE EMPLOYED AT LEAST TWO YEARS AT UVM MEDICAL CENTER, WORK AT LEAST 40 HOURS PER PAY PERIOD, BE ENROLLED IN A NURSING CERTIFICATE, DEGREE OR DOCTORATE PROGRAM, AND HAVE NO CURRENT DISCIPLINARY ACTION IN THEIR FILE. DECISION TO APPROVE FUNDING IS BASED ON THE APPLICANT'S COMPLETED APPLICATION FORM, TWO LETTERS OF RECOMMENDATION, AND COMMITMENT TO TWO YEARS OF SERVICE AT UVM MEDICAL CENTER AFTER SUCCESSFUL COMPLETION OF THE DEGREE PROGRAM. ASSISTANCE FROM THE MARY FLETCHER HOSPITAL SCHOOL OF NURSING ALUMNI FUND IS ALSO AWARDED TO ELIGIBLE APPLICANTS GOING INTO THE NURSING FIELD. APPLICANTS MUST BE ENROLLED IN EITHER A FORMAL OR CONTINUING EDUCATION PROGRAM RELATED TO SOME ASPECT OF HEALTH CARE (FOR EXAMPLE, HOLISTIC NURSING, CHILD-BIRTH EDUCATION, CHEMICAL DEPENDENCY, NURSE PRACTITIONER). IN ADDITION, APPLICANTS MUST MEET THE FOLLOWING REQUIREMENTS: BE EMPLOYED BY UVM MEDICAL CENTER FOR AT LEAST ONE YEAR, AND PROVIDE A COMPLETED APPLICATION FORM, RESUME, WRITTEN ESSAY AND TWO LETTERS OF RECOMMENDATION.
SOCIAL WORK INDIGENT NON-CASH:	SOCIAL WORK INDIGENT NON-CASH ASSISTANCE CONSISTS OF PHARMACEUTICALS, CREMATION SERVICES, MEDICAL SUPPLIES, ETC.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 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 JOHN BRUMSTED
CEO	$1,023,959	$0	$613,889	$0	$175,239	$0	$186,643	$0	$27,247	$0	$2,026,977	$0	$0	$0
DR VIRGINIA HOOD
TRUSTEE	$0	$143,968	$0	$0	$0	$9,700	$0	$17,532	$0	$1,862	$0	$173,062	$0	$0
RICHARD J VINCENT
SVP/CFO	$377,713	$0	$122,616	$0	$57,774	$0	$24,300	$0	$26,305	$0	$608,708	$0	$0	$0
EILEEN WHALEN
PRESIDENT AND COO	$643,318	$0	$290,078	$0	$99,413	$0	$24,300	$0	$21,162	$0	$1,078,271	$0	$0	$0
DR HOWARD M SCHAPIRO
NETWORK CHIEF CLIN INTEGRA	$411,531	$0	$216,262	$0	$68,815	$0	$32,400	$0	$23,384	$0	$752,392	$0	$0	$0
SPENCER KNAPP
NETWORK GENERAL COUNSEL	$433,110	$0	$181,357	$0	$76,692	$0	$24,300	$0	$20,783	$0	$736,242	$0	$0	$0
DR CLAUDE DESCHAMPS
PRES/CEO OF UVMHN MG	$372,739	$0	$238,292	$0	$61,557	$0	$24,300	$0	$5,975	$0	$702,863	$0	$0	$0
TODD KEATING
NETWORK CFO	$568,728	$0	$270,066	$0	$86,596	$0	$23,430	$0	$5,167	$0	$953,987	$0	$0	$0
THERESA ALBERGHINI DIPALMA
NETWORK SVP EXTERNAL RELAT	$337,282	$0	$142,354	$0	$55,680	$0	$24,300	$0	$21,970	$0	$581,586	$0	$0	$0
KEVIN P MCATEER
CHIEF DEVELOPMENT OFFICER	$298,883	$0	$53,104	$0	$48,451	$0	$18,900	$0	$22,508	$0	$441,846	$0	$0	$0
DOUGLAS A GENTILE
NETWORK CHIEF MEDICAL INFO	$372,510	$0	$87,993	$0	$10,182	$0	$24,300	$0	$21,688	$0	$516,673	$0	$0	$0
LISA L GOODRICH
VP MEDICAL GROUP OPERATION	$320,020	$0	$82,518	$0	$6,379	$0	$24,300	$0	$25,698	$0	$458,915	$0	$0	$0
ANNA T NOONAN
NETWORK VP QUALITY & OP EF	$164,576	$144,211	$0	$135,376	$27,148	$3,000	$20,314	$17,654	$20,912	$14,187	$232,950	$314,428	$0	$0
MARC STANISLAS
NETWORK VP TREASURY &FINAN	$250,341	$0	$76,153	$0	$18,028	$0	$22,944	$0	$24,661	$0	$392,127	$0	$0	$0
CHARLES M MICELI
NETWORK CHIEF SUPPLY CHAIN	$277,982	$0	$67,195	$0	$8,296	$0	$24,300	$0	$23,919	$0	$401,692	$0	$0	$0
LAURIE A GUNN
VP HUMAN RESOURCES	$276,933	$0	$71,608	$0	$60,086	$0	$24,300	$0	$25,577	$0	$458,504	$0	$0	$0
JOHN GRIECO
NETWORK CTO AND VP	$271,992	$0	$52,680	$0	$40,531	$0	$10,015	$0	$25,154	$0	$400,372	$0	$0	$0
JERALD NOVAK
NETWORK CHIEF PEOPLE OFFICER	$236,707	$0	$100,600	$0	$78,354	$0	$4,119	$0	$17,096	$0	$436,876	$0	$0	$0
JEFFREY WASSERMAN
EXECUTIVE DIRECTOR UVMHN MG	$338,218	$0	$106,095	$0	$43,304	$0	$24,300	$0	$22,058	$0	$533,975	$0	$0	$0
DAWN LEBARON
VP HOSPITAL SERVICES	$239,050	$0	$61,733	$0	$42,662	$0	$24,300	$0	$11,129	$0	$378,874	$0	$0	$0
ADAM P BUCKLEY
NETWORK CIO	$424,654	$0	$178,559	$0	$64,749	$0	$18,900	$0	$26,437	$0	$713,299	$0	$0	$0
DR STEPHEN M LEFFLER
NETWORK SVP CQO/CPHO	$494,931	$0	$177,771	$0	$94,003	$0	$24,300	$0	$25,735	$0	$816,740	$0	$0	$0
TODD B MOORE
SVP ACCOUNTABLE CARE & REV	$388,957	$0	$162,928	$0	$60,539	$0	$23,700	$0	$26,258	$0	$662,382	$0	$0	$0
MARY KATE FITZPATRICK
CHIEF NURSING OFFICER	$319,662	$0	$102,815	$0	$50,116	$0	$18,900	$0	$18,933	$0	$510,426	$0	$0	$0
CHRISTINA OLIVER
VP CLINICAL SERVICES	$252,018	$0	$66,761	$0	$7,407	$0	$30,413	$0	$19,232	$0	$375,831	$0	$0	$0
DR ERIN M TSAI
PHYSICIAN RADIOLOGY	$332,445	$49,872	$0	$0	$7,632	$3,541	$18,900	$0	$10,933	$3,256	$369,910	$56,669	$0	$0
DR ANDRE B GILBERT
PHYSICIAN ANESTHESIA	$277,895	$0	$0	$0	$27,464	$0	$18,900	$0	$24,986	$0	$349,245	$0	$0	$0
DR RICHARD B WATSON
PHYSICIAN ANESTHESIA	$278,159	$0	$0	$0	$27,276	$0	$24,300	$0	$24,722	$0	$354,457	$0	$0	$0
RAY KELLER
DIRECTOR MEDICAL INFORMATICS	$260,135	$0	$29,252	$0	$6,274	$0	$23,571	$0	$2,304	$0	$321,536	$0	$0	$0
JULIE MORSE
VP NURSING	$178,085	$0	$26,126	$0	$11,807	$0	$23,755	$0	$30,254	$0	$270,027	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, QUESTION 1A	PERSONAL SERVICE COMPENSATION CERTAIN UVM MEDICAL CENTER OFFICERS AND KEY EMPLOYEES RECEIVED COMPENSATION OF $1,400 TO COVER TAX PREPARATION AND FINANCIAL ADVISORY SERVICES. WHILE THERE IS NO ORGANIZATION-WIDE WRITTEN POLICY REGARDING PAYMENT, THE AMOUNT IS INCLUDED IN THE RESPECTIVE INDIVIDUAL'S EMPLOYMENT CONTRACT WHICH IS DETERMINED THROUGH ANNUAL REVIEW (AS DISCUSSED IN SCHEDULE O). PERSONAL SERVICE COMPENSATION IS A FLAT AMOUNT INCLUDED IN THE INDIVIDUAL'S RESPECTIVE FORM W-2 AS TAXABLE INCOME. NO REIMBURSEMENT IS MADE UNDER AN ACCOUNTABLE PLAN; THEREFORE, SUBSTANTIATION OF EXPENSE IS UNNECESSARY.
COMPENSATION DETERMINATION	SCHEDULE J, PART I, QUESTION 3 THE UNIVERSITY OF VERMONT MEDICAL CENTER, INC. ("UVM MEDICAL CENTER") RELIED ON UNIVERSITY OF VERMONT HEALTH NETWORK ("UVM HEALTH NETWORK"), THE PARENT ORGANIZATION OF UVM MEDICAL CENTER, TO ESTABLISH SENIOR VICE PRESIDENT 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
SCHEDULE J, PART I, QUESTION 4B	DURING CALENDAR YEAR 2015, THE UNIVERSITY OF VERMONT MEDICAL CENTER, INC. ENTERED INTO A SUPPLEMENTAL RETIREMENT BENEFIT PLAN (SRP) WITH CHIEF EXECUTIVE OFFICER BRUMSTED. UNDER THE TERMS OF THE SRP, UVM MEDICAL CENTER MAKES ANNUAL CREDITS EQUAL TO 15% OF THE CEO'S BASE SALARY FOR EACH YEAR THROUGH THE PLAN YEAR ENDING SEPTEMBER 30, 2019. THE AMOUNT DEFERRED FOR CALENDAR YEAR 2017 IS REPORTED ON SCHEDULE J, PART II, COLUMN C. AMOUNTS DEFERRED REMAIN SUBJECT TO FORFEITURE IF CERTAIN CONDITIONS ARE NOT MET.
NON-FIXED PAYMENTS	SCHEDULE J, PART I, QUESTION 7 UVM MEDICAL CENTER PAID A LUMP-SUM INCENTIVE AWARD TO UPPER MANAGEMENT (DIRECTORS, VICE PRESIDENTS, PHYSICIAN CHAIRS AND SENIOR EXECUTIVES) THROUGH ITS ANNUAL VARIABLE PAY PLAN AS THE PLAN'S ORGANIZATIONAL 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
VEHBFA SERIES 2008A & SERIES 2004B
A	237154467	924166CJ8	2008-05-21	$215,386,067	REFUND BONDS ISSUED 4/15/2004	0	0	0
VEHBFA SERIES 2016A
B	237154467	924166HJ3	2016-02-03	$203,831,137	REFUND BONDS ISSUED 4/15/04,1/25/07	0	0	0
VEHBFA SERIES 2015A
C	237154467	000000000	2015-01-08	$23,840,000	REFUND BONDS ISSUED 4/15/2004	0	0	0
VEHBFA SERIES 2013A
D	237154467	000000000	2013-03-05	$29,500,000	REFUND BONDS ISSUED 2000	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$22,981,067	$137,700,000	$215,386,067	$8,880,529	$24,978	$213,225,000	2005	Yes (1)	0	Yes (1)	Yes (1)
B	$6,785,000		$203,852,365	$1,915,049		$250,340,345	2005	Yes (1)	Yes (1)	0	Yes (1)	$5,893,332
C	$6,145,000		$23,840,000	$183,840		$23,656,160	1985	Yes (1)	0	Yes (1)	Yes (1)
D	$1,787,500		$29,500,000	$263,962		$29,236,038	2005	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	Yes (1)	Yes (1)	0	0	0	0
B	0	0	Yes (1)	Yes (1)	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
CITIBANK
A	Yes (1)	Yes (1)	Yes (1)	14.100000000000	Yes (1)	0	0	0	Yes (1)
(no name)
B	0	0	0				0	0	Yes (1)	0	0	Yes (1)
(no name)
C	0	0	0				0	0	Yes (1)	0	Yes (1)	0
(no name)
D	0	0	0				0	0	Yes (1)	0	Yes (1)	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: VEHBFA SERIES 2016A DATE THE REBATE COMPUTATION WAS PERFORMED: 02/03/2018 ISSUER NAME: VEHBFA SERIES 2016B DATE THE REBATE COMPUTATION WAS PERFORMED: 07/28/2018
PARTS I & II DIFFERENCE IN ISSUE PRICE AND PROCEEDS	BOND SERIES 2016A ISSUE PRICE $203,831,137 DIFFERS FROM PART II TOTAL PROCEEDS $203,852,365 AS A RESULT OF INVESTMENT EARNINGS. BOND SERIES 2016B ISSUE PRICE $101,572,833 DIFFERS FROM PART II TOTAL PROCEEDS $101,844,192 AS A RESULT OF INVESTMENT EARNINGS.
PART III, LINES 4-6	2016A ISSUANCE: THE 2016A BONDS WERE OBTAINED TO REFUND BOTH THE 2004B AND 2007A BOND ISSUANCES. REFUNDING ESCROWS WERE SET UP INDIVIDUALLY. THE 2007A SERIES BONDS WERE COMPLETELY PAID OFF IN FY17. THE 2004B SERIES WERE COMPLETELY PAID OFF IN FY18. 2016B ISSUANCE: EQUITY IS PRESENT IN THE PROJECT AND IS FIRST DIRECTED TO PRIVATE BUSINESS USE.

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	VEHBFA SERIES 2016B	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	237154467	BondIssuerEIN
CUSIP	924166JA0	CUSIPNum
Bond Issued	2016-07-28	BondIssuedDt
Issue Price	$101,572,833	IssuePriceAmt
Purpose	CONSTRUCTION INPATIENT BED TOWER	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
Total Proceeds	$101,844,192	TotalProceedsAmt
Capitalized Interest	$7,305,877	CapitalizedInterestAmt
Issuance Costs From Proceeds	$366,636	IssuanceCostsFromProceedsAmt
Capital Expenditures	$94,136,912	CapitalExpendituresAmt
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	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	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	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	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARIA MCCLELLAN
FAMILY MEMBER OF OFFICER AND TRUSTEE	$120,566	WAGES FROM UVM MEDICAL CENTER	0
BRIGITTE BARRETTE
FAMILY MEMBER OF KEY EMPLOYEE	$35,203	WAGES FROM UVM MEDICAL CENTER	0
SUBSTANTIAL DONOR
SUBSTANTIAL DONOR	$718,417	ELECTRICAL	0
SUBSTANTIAL DONOR
SUBSTANTIAL DONOR	$401,918	ARCHITECTURE	0
SUBSTANTIAL DONOR
SUBSTANTIAL DONOR	$11,392,890	DATA CENTER	0
SUBSTANTIAL DONOR
SUBSTANTIAL DONOR	$769,452	RENT	0
SUBSTANTIAL DONOR
SUBSTANTIAL DONOR	$4,112,723	CONSTRUCTION	0
SUBSTANTIAL DONOR
SUBSTANTIAL DONOR	$216,793	LEGAL	0
SUBSTANTIAL DONOR
SUBSTANTIAL DONOR	$3,028,932	RENT	0
SUBSTANTIAL DONOR
SUBSTANTIAL DONOR	$57,007,811	CONSTRUCTION	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$40	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$6,918	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$581,150	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE PRICE LESS FEES	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2,755,032	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT CERTIFICATES	Desc
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$7,294	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, COLUMN (B):

UNIVERSITY OF VERMONT MEDICAL CENTER, INC. (UVM MEDICAL CENTER) IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART I, LINE 1 WORKS OF ART UVM MEDICAL CENTER MAINTAINS A COLLECTION OF ART THAT THEY ROTATE THROUGHOUT THE ORGANIZATION'S FACILITIES. THE PURPOSE OF HANGING THE ART IS TO BRIGHTEN UP THE HEALTH SERVICE FACILITY AND CREATE A POSITIVE, UPLIFTING ENVIRONMENT. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES, UVM MEDICAL CENTER DOES NOT VALUE THIS COLLECTION IN ITS FINANCIAL STATEMENTS.

PART I, LINE 33:

UVM MEDICAL CENTER DOES NOT RECORD REVENUE FOR SOME GIFTS-IN-KIND UNTIL THEY ARE SOLD. THEREFORE, REVENUE FOR THESE GIFTS IS NOT INCLUDED ON FORM 990, PART VIII, LINE 1.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NUMBER OF VOLUNTEERS	FORM 990, PART I, LINE 6 THE TOTAL NUMBER OF VOLUNTEERS INCLUDES NON-COMPENSATED MEMBERS OF THE BOARD OF TRUSTEES. IN ADDITION, VOLUNTEERS WORK IN OVER 50 DEPARTMENTS TO SUPPORT THE WORK OF EMPLOYEES TO MEET PATIENT NEEDS AND ENHANCE THE PATIENT EXPERIENCE AT THE UNIVERSITY OF VERMONT MEDICAL CENTER, INC. (UVM MEDICAL CENTER).
COMMUNITY BENEFIT REPORT	FORM 990, PART III UVM MEDICAL CENTER IS BOTH A COMMUNITY HOSPITAL AND, IN PARTNERSHIP WITH THE UNIVERSITY OF VERMONT, THE STATE'S ONLY ACADEMIC MEDICAL CENTER. IT IS OUR MISSION TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE BY INTEGRATING PATIENT CARE, EDUCATION AND RESEARCH IN A CARING ENVIRONMENT. IN ITS COMMUNITY HOSPITAL ROLE, UVM MEDICAL CENTER SERVES APPROXIMATELY 168,000 RESIDENTS IN CHITTENDEN AND GRAND ISLE COUNTIES AND PROVIDES PRIMARY CARE SERVICES AT ELEVEN VERMONT SITES. THE ORGANIZATION ALSO OFFERS FREE TO THE COMMUNITY A WIDE RANGE OF HEALTH, PREVENTION AND WELLNESS PROGRAMS, ALL OF WHICH HELP TO LIMIT THE NEED FOR MORE EXPENSIVE ACUTE CARE. THROUGH A VITAL PARTNERSHIP, UVM MEDICAL CENTER, THE UNIVERSITY OF VERMONT COLLEGE OF MEDICINE AND THE UNIVERSITY OF VERMONT COLLEGE OF NURSING AND HEALTH SCIENCES FORM VERMONT'S ACADEMIC MEDICAL CENTER - ONE OF ONLY APPROXIMATELY 130 SUCH CENTERS IN THE COUNTRY. TOGETHER, THESE INSTITUTIONS ARE COMMITTED TO HELPING IMPROVE OUR REGION'S QUALITY OF LIFE WITH INNOVATIONS IN MEDICINE AND HEALTH CARE THAT ARISE FROM NEW KNOWLEDGE AND DISCOVERY. THROUGH ITS ALLIANCE WITH THE UNIVERSITY OF VERMONT, UVM MEDICAL CENTER IS ABLE TO PROVIDE THE BEST PATIENT CARE POSSIBLE BY BRINGING MEDICAL EDUCATION AND RESEARCH TO THE BEDSIDE, THE DOCTOR'S OFFICE AND INTO THE COMMUNITY. AS A REGIONAL REFERRAL CENTER, UVM MEDICAL CENTER PROVIDES ADVANCED-LEVEL CARE TO A POPULATION OF APPROXIMATELY ONE MILLION PEOPLE THROUGHOUT VERMONT AND NORTHERN NEW YORK. THE MEDICAL CENTER EXTENDS BEYOND ITS THREE MAIN CAMPUSES IN THE BURLINGTON AREA TO INCLUDE MORE THAN 30 PATIENT CARE SITES AND 68 OUTREACH CLINICS, PROGRAMS AND SERVICES THROUGHOUT THE REGION. EACH OF THESE RESPONSIBILITIES IS EQUALLY IMPORTANT IN FULFILLING UVM MEDICAL CENTER'S MISSION. 1. PATIENT CARE - SERVING A POPULATION OF APPROXIMATELY ONE MILLION THROUGHOUT VERMONT AND NORTHERN NEW YORK, UVM MEDICAL CENTER PROVIDES A FULL RANGE OF SERVICES COVERING EVERY MAJOR AREA OF MEDICINE. THE MEDICAL CENTER AVERAGES MORE THAN A MILLION PATIENT VISITS EACH YEAR, INCLUDING INPATIENT, OUTPATIENT, EMERGENCY DEPARTMENT AND PHYSICIAN OFFICE VISITS. UVM MEDICAL CENTER IS AT THE LEADING EDGE OF HEALTH CARE INNOVATIONS, INCLUDING HAVING IMPLEMENTED A SYSTEM-WIDE ELECTRONIC HEALTH RECORD THAT SUPPORTS IMPROVED HEALTH CARE FOR OUR COMMUNITIES AND SERVING AS ONE OF THE FIRST TWO PILOT SITES FOR THE VERMONT BLUEPRINT FOR HEALTH, A STATEWIDE PUBLIC/PRIVATE PARTNERSHIP FOCUSED ON ENSURING THAT ALL VERMONTERS HAVE ACCESS TO PRIMARY CARE SERVICES USING THE "PATIENT-CENTERED MEDICAL HOME" CARE DELIVERY MODEL. IN LINE WITH THE BLUEPRINT, UVM MEDICAL CENTER HAS IMPLEMENTED A COMMUNITY HEALTH TEAM TO SERVE ALL OF OUR PRIMARY CARE PRACTICES, ALL OF WHICH HAVE BEEN RECOGNIZED BY THE NATIONAL COMMITTEE ON QUALITY ASSURANCE AS PATIENT-CENTERED MEDICAL HOMES. 2. EDUCATION - AS AN ACADEMIC MEDICAL CENTER, WE HAVE THE SPECIAL RESPONSIBILITY OF EDUCATING THE NEXT GENERATION OF DOCTORS, NURSES AND ALLIED HEALTH PROFESSIONALS. THE VAST MAJORITY OF UVM MEDICAL CENTER DOCTORS NOT ONLY TAKE CARE OF PATIENTS, THEY ALSO TEACH MEDICAL STUDENTS THROUGH THEIR POSITIONS AS MEMBERS OF THE UNIVERSITY OF VERMONT COLLEGE OF MEDICINE FACULTY. A NUMBER OF UVM MEDICAL CENTER NURSES AND ALLIED HEALTH PROFESSIONALS ALSO TEACH AT THE UNIVERSITY OF VERMONT COLLEGE OF NURSING AND HEALTH SCIENCES. UVM MEDICAL CENTER SERVES AS THE CLINICAL TRAINING SITE FOR THE APPROXIMATELY 465 MEDICAL STUDENTS AND 1,200 NURSING AND ALLIED HEALTH STUDENTS WHO ATTEND THE UNIVERSITY OF VERMONT. ADDITIONALLY, UVM MEDICAL CENTER IS THE TRAINING SITE FOR APPROXIMATELY 330 RESIDENTS AND FELLOWS. PATIENTS BENEFIT FROM HAVING RESIDENTS, MEDICAL STUDENTS AND NURSING AND ALLIED HEALTH STUDENTS AS PART OF THEIR CARE TEAM. IN COLLABORATION WITH THE UNIVERSITY OF VERMONT, UVM MEDICAL CENTER CONTINUES TO USE THE DEVELOPMENT OF A SIMULATION CENTER THAT INCLUDES 9,000 SQUARE FEET OF TEACHING SPACE WITH FULLY-FUNCTIONING HOSPITAL ROOMS AND HIGH-TECH MANNEQUINS THAT SIMULATE ALL KINDS OF DISEASES AND INJURIES. THE SIMULATION CENTER ALSO HAS HANDS-ON LABS FOR SKILL-BUILDING AS WELL AS A VIRTUAL REALITY TRAINER THAT IMPROVES ON OLD TEACHING METHODS. IN ADDITION TO BEING USED TO TRAIN FUTURE DOCTORS AND NURSES, THE NEW FACILITY IS OPEN TO ALL VERMONT MEDICAL PROFESSIONALS, INCLUDING EMERGENCY MEDICAL TECHNICIANS AND VERMONT NATIONAL GUARD MEDICS. 3. RESEARCH - A CORE MISSION OF THE ACADEMIC MEDICAL CENTER IS TO ADVANCE MEDICAL KNOWLEDGE THROUGH RESEARCH, SO IN ADDITION TO TEACHING AND TRAINING, MANY OF OUR PHYSICIANS, NURSES AND OTHER PROVIDERS ENGAGE IN BIOMEDICAL RESEARCH, SEEKING NEW CURES AND MORE EFFECTIVE TREATMENTS. THERE ARE OVER 1,000 ACTIVE CLINICAL TRIALS AT THE UNIVERSITY OF VERMONT AND UVM MEDICAL CENTER. CLINICAL TRIALS ARE RESEARCH STUDIES CONDUCTED USING VOLUNTEERS. EACH STUDY ANSWERS SCIENTIFIC QUESTIONS AND TRIES TO FIND BETTER WAYS TO PREVENT, SCREEN FOR, DIAGNOSE, OR TREAT A DISEASE. THIS ACTIVE RESEARCH PROGRAM HAS A DIRECT BENEFIT TO PATIENTS AT UVM MEDICAL CENTER, WHO HAVE ACCESS TO THE LATEST TREATMENTS AND TECHNOLOGY AND WHO ARE CARED FOR BY SOME OF THE LEADING EXPERTS IN THEIR FIELD. THE ACADEMIC MEDICAL CENTER IS ALSO ACTIVELY ENGAGED IN POPULATION-BASED HEALTH RESEARCH, INCLUDING EVALUATING VERMONT BLUEPRINT FOR HEALTH PILOT PROJECTS INVOLVING THE DEVELOPMENT AND IMPACT OF PATIENT-CENTERED MEDICAL HOMES WITHIN THE STATE. 4. COMMUNITY BENEFIT - IN ADDITION TO DELIVERING HEALTH CARE, EDUCATING HEALTH CARE PROFESSIONALS, AND RESEARCHING NEW KNOWLEDGE, UVM MEDICAL CENTER ALSO LIVES ITS MISSION - TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES IT SERVES - BY REACHING OUT TO HELP PEOPLE TAKE CARE OF THEIR HEALTH. THESE EFFORTS INCLUDE, BUT ARE NOT LIMITED TO: COMMUNITY WELLNESS AND EDUCATION - UVM MEDICAL CENTER OFFERS NUMEROUS FREE HEALTH EDUCATION CLASSES, IN WHICH HEALTH PROFESSIONALS PROVIDE INFORMATION ON A VARIETY OF TOPICS. MANY OTHER HEALTH AND WELLNESS PROGRAMS OFFERED THROUGHOUT THE YEAR SERVE AS A VALUABLE RESOURCE TO OUR COMMUNITY, RANGING FROM CHILD PASSENGER CAR SEAT SAFETY CHECKS TO FREE BLOOD PRESSURE SCREENINGS, TOBACCO CESSATION CLASSES, AND WORKSHOPS FOR SENIORS. FRYMOYER COMMUNITY HEALTH RESOURCE CENTER - PATIENTS, FAMILIES AND THE PUBLIC ARE MORE INTERESTED THAN EVER IN GAINING ACCESS TO THE LATEST HEALTH INFORMATION AVAILABLE. THE FRYMOYER COMMUNITY HEALTH RESOURCE CENTER AT UVM MEDICAL CENTER OFFERS THE COMMUNITY EASY, FREE, GUIDED ACCESS TO THE BEST INFORMATION ABOUT HEALTH AND MEDICINE. COLLABORATIVE EFFORTS - UVM MEDICAL CENTER REGULARLY PARTNERS WITH OTHER ORGANIZATIONS AND PROVIDERS TO HELP MEET THE NEEDS OF OUR COMMUNITY. THIS INCLUDES WORKING WITH OTHER ORGANIZED SYSTEMS OF CARE (SUCH AS HOME HEALTH AGENCIES, OTHER VERMONT HOSPITALS, AND PHYSICIAN PRACTICES), AS WELL AS COMMUNITY-BASED ORGANIZATIONS WHOSE MISSIONS ARE SIMILAR TO OURS. FOR EXAMPLE, UVM MEDICAL CENTER COLLABORATES WITH COMMUNITY PARTNERS TO REGULARLY ASSESS COMMUNITY AND HEALTH CARE NEEDS, WHICH HELPS GUIDE OUR ORGANIZATION'S PRIORITIES.
OUR COMMUNITY BENEFITS FALL INTO FOUR GENERAL CATEGORIES:	DIRECT FINANCIAL ASSISTANCE TO PATIENTS. THIS REPRESENTS FREE CARE GIVEN TO PATIENTS WHO QUALIFY UNDER UVM MEDICAL CENTER'S "PATIENT ASSISTANCE PROGRAM" POLICY. THAT POLICY OFFERS FREE CARE TO PATIENTS UNDER 200% OF THE FEDERAL POVERTY LEVEL (FPL), WITH PATIENTS BETWEEN 200% AND 400% FPL PAYING A SLIDING-SCALE DEDUCTIBLE ONLY. FOR FY 2018, WE CALCULATED THIS AMOUNT AT APPROXIMATELY $12.1 MILLION IN ACTUAL COSTS (NOT CHARGES)(SEE SCHEDULE H, LINE 7A, COLUMN E). SUBSIDIZED PROGRAMS. THESE INCLUDE RESEARCH ACTIVITIES AND EDUCATION AND TRAINING PROGRAMS FOR HEALTH PROFESSIONALS THAT ARE NOT FULLY REIMBURSED THROUGH OTHER MEANS, AS WELL AS SUBSIDIES TO SUPPORT HEALTH SERVICES THAT BENEFIT OUR COMMUNITY, INCLUDING THE UNINSURED AND LOW-INCOME INDIVIDUALS. THOSE SERVICES INCLUDE MENTAL HEALTH SERVICES, EMERGENCY SERVICES AND CRITICAL CARE TRANSPORTATION SERVICES. FOR FY 2018, WE CALCULATED THESE SUBSIDIES AT APPROXIMATELY $3.8 MILLION IN COMMUNITY BENEFIT (SEE SCHEDULE H, LINE 7G, COLUMN E). COMMUNITY PROGRAMS AND DIRECT GRANTS. THESE INCLUDE, FOR EXAMPLE, COMMUNITY HEALTH SERVICES (HEALTH EDUCATION CLASSES, SUPPORT GROUPS, SCREENING SERVICES, FREE CLINICS, ETC.), FINANCIAL CONTRIBUTIONS AND IN-KIND DONATIONS (CASH DONATIONS, GRANTS, IN-KIND SUPPORT SUCH AS MEETING ROOMS, PARKING VOUCHERS, ETC.), COMMUNITY-BUILDING AND LEADERSHIP ACTIVITIES (INCLUDING ADVOCACY FOR COMMUNITY HEALTH IMPROVEMENT, ECONOMIC DEVELOPMENT, AND ENVIRONMENTAL IMPROVEMENTS), AND COMMUNITY BENEFIT OPERATIONS (INCLUDING COSTS ASSOCIATED WITH OUR OFFICE OF COMMUNITY HEALTH IMPROVEMENT, COMMUNITY NEEDS ASSESSMENTS, ETC.). FOR FY 2018, WE CALCULATED THE VALUE OF THESE COMMUNITY PROGRAMS AND GRANTS AT $6.6 MILLION (SEE SCHEDULE H, LINE 7E AND 7I, COLUMN E). MEDICAID AND OTHER PUBLIC PROGRAM UNDERPAYMENTS. THESE INCLUDE UNDERPAYMENTS FROM VERMONT'S MEDICAID PROGRAM AS WELL AS SEVERAL SMALLER PUBLIC PROGRAMS (FOR EXAMPLE, LADIES FIRST). THESE DO NOT INCLUDE ANY UNDERPAYMENTS BY MEDICARE. FOR FY 2018, WE CALCULATED THIS AMOUNT AT $140 MILLION (SEE SCHEDULE H, LINE 7B, COLUMN E). OUR TOTAL NET COMMUNITY BENEFIT SPENDING IN FY 2018 WAS $211 MILLION. THIS REPRESENTS APPROXIMATELY 15.5% OF UVM MEDICAL CENTER'S TOTAL PROGRAM SERVICE EXPENSE IN FY 2018 (SEE SCHEDULE H, LINE 7K, COLUMN F).
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1 ACADEMIC MEDICAL CENTER AND COMMUNITY HOSPITAL. MISSION: TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE BY INTEGRATING PATIENT CARE, EDUCATION, AND RESEARCH IN A CARING ENVIRONMENT. VISION: WORKING TOGETHER, WE IMPROVE PEOPLE'S LIVES. STATEMENT OF VALUES: WE RESPECT THE DIGNITY OF ALL INDIVIDUALS AND ARE RESPONSIVE TO THEIR PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL NEEDS AND CULTURAL DIVERSITY. WE ARE JUST AND PRUDENT STEWARDS OF LIMITED NATURAL AND FINANCIAL RESOURCES. WE FOSTER A CLIMATE WHICH ENCOURAGES BOTH THOSE RECEIVING AND PROVIDING CARE TO MAKE RESPONSIBLE CHOICES. WE STRIVE FOR EXCELLENCE IN QUALITY AND CARE AND SEEK TO CONTINUOUSLY LEARN AND IMPROVE. WE ACKNOWLEDGE A PARTNERSHIP WITH THE COMMUNITY TO ENSURE THE BEST POSSIBLE CARE AT THE RIGHT TIME, IN THE RIGHT PLACE, AND BY THE RIGHT PROVIDER. WE ARE CARING AND COMPASSIONATE TO EACH OTHER AND TO THOSE WE SERVE. *WE COMMUNICATE OPENLY AND HONESTLY WITH THE COMMUNITY WE SERVE.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A-4C THE UNIVERSITY OF VERMONT MEDICAL CENTER, INC. (UVM MEDICAL CENTER) IS A TERTIARY CARE TEACHING HOSPITAL THAT, IN AFFILIATION WITH THE UNIVERSITY OF VERMONT, SERVES AS VERMONT'S ONLY ACADEMIC MEDICAL CENTER. AS ARTICULATED IN OUR MISSION STATEMENT, OUR FOCUS IS ON IMPROVING THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE BY INTEGRATING PATIENT CARE, EDUCATION, AND RESEARCH IN A CARING ENVIRONMENT. THESE EFFORTS ARE RECOGNIZED IN OUR 501(C)(3) STATUS AS A CHARITABLE AND EDUCATIONAL ORGANIZATION. AS A CHARITABLE ORGANIZATION, THE PROMOTION OF HEALTH THROUGH OUR ACADEMIC MISSION - HEALTH CARE DELIVERY, RESEARCH AND EDUCATION - IS OUR PRIMARY WORK. IN ADDITION TO THE COMMUNITY BENEFITS WE PROVIDE, UVM MEDICAL CENTER OFFERS THE BROAD RANGE AND SCOPE OF SERVICES NECESSARY TO ACHIEVE THAT GOAL. THIS INCLUDES A FULL-TIME EMERGENCY DEPARTMENT THAT IS CERTIFIED AS A LEVEL 1 TRAUMA CENTER BY THE AMERICAN COLLEGE OF SURGEONS, AS WELL AS NON-EMERGENCY SERVICES, ALL OF WHICH ARE AVAILABLE TO ALL PATIENTS REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY; AN OPEN MEDICAL STAFF THAT INCLUDES APPROXIMATELY 670 PHYSICIANS EMPLOYED BY UVM MEDICAL CENTER'S FACULTY PRACTICE (THE UNIVERSITY OF VERMONT MEDICAL GROUP), AS WELL AS ABOUT 160 COMMUNITY PHYSICIANS; AND AN INDEPENDENT BOARD OF TRUSTEES THAT REPRESENTS OUR COMMUNITY AS A WHOLE. IN TERMS OF PROGRAM SERVICES, UVM MEDICAL CENTER'S THREE LARGEST PROGRAMS (BY EXPENSES AND REVENUES) ARE OUR ACTUAL HEALTH CARE DELIVERY SERVICES, AS FOLLOWS: INPATIENT SERVICES: SERVICES PROVIDED TO THOSE PATIENTS WHO REQUIRE ACUTE-CARE SERVICES IN A HOSPITAL SETTING. THESE SERVICES INCLUDE, FOR EXAMPLE, OUR LABOR AND DELIVERY UNIT, NURSING UNITS FOR GENERAL MEDICAL AND SURGICAL ISSUES, AND OUR INTENSIVE CARE UNITS (INCLUDING A PEDIATRIC ICU, A NEONATAL ICU, A SURGICAL ICU AND A MEDICAL ICU). OUTPATIENT SERVICES: SERVICES PROVIDED TO THOSE PATIENTS WHO REQUIRE CARE, ON A WALK-IN BASIS, EITHER IN THE HOSPITAL OR IN ONE OF OUR MANY CLINIC SETTINGS. THESE INCLUDE ROUTINE PHYSICIAN VISITS, LABORATORY TESTS, CLINIC VISITS, EMERGENCY ROOM VISITS, AND MEDICAL EQUIPMENT AND SUPPLIES. PROFESSIONAL SERVICES: SERVICES DELIVERED BY MEMBERS OF THE UVM MEDICAL GROUP, OUR EMPLOYED GROUP OF PHYSICIANS.
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING INDIVIDUALS SERVED AT VERMONT MANAGED CARE INDEMNITY COMPANY, A RELATED ORGANIZATION: DR. JOHN BRUMSTED, DR. PAUL DANIELSON, STEPHEN LEFFLER, DR. CLAUDE DESCHAMPS, EILEEN WHALEN, TODD KEATING, DR. HOWARD SCHAPIRO, AND ANNA T. NOONAN. THE FOLLOWING INDIVIDUALS SERVED AT THE UNIVERSITY OF VERMONT HEALTH VENTURES, A RELATED ORGANIZATION: DR. JOHN BRUMSTED, TODD KEATING, AND DR. HOWARD SCHAPIRO. TRUSTEES MARTIN LEWINTER AND VIRGINIA HOOD ARE EMPLOYEES OF UVMHN MEDICAL GROUP, A RELATED ORGANIZATION, AT WHICH RICHARD VINCENT IS AN OFFICER, AND DR. CLAUDE DESCHAMPS IS AN OFFICER AND DIRECTOR. THE FOLLOWING INDIVIDUALS HAVE A WORKING RELATIONSHIP AT THE UVM HEALTH NETWORK: OFFICERS BRUMSTED AND WHALEN SERVE AS OFFICERS OF THE HEALTH NETWORK AND SERVE ON THE NETWORK LEADERSHIP COUNCIL (NLC); OFFICERS BRUMSTED AND EMERY-GINN BOTH SERVE AS OFFICERS ON THE HEALTH NETWORK BOARD; KEY EMPLOYEES BUCKLEY, DESCHAMPS, KEATING, KNAPP, MOORE, SCHAPIRO AND ALBERGHINI DIPALMA SERVE AS KEY EMPLOYEES OF THE HEALTH NETWORK AND ITS NLC.
FORM 990, PART VI, SECTION A, LINE 6	THE UNIVERSITY OF VERMONT HEALTH NETWORK INC. (UVM HEALTH NETWORK) IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	UVM HEALTH NETWORK HAS POWERS TO ELECT UVM MEDICAL CENTER'S BOARD OF TRUSTEES.
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, AND AMENDMENTS TO UVM MEDICAL CENTER'S BYLAWS AND ARTICLES OF ORGANIZATION. 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 UNIVERSITY OF VERMONT MEDICAL CENTER, INC.'S (UVM MEDICAL CENTER'S) FORM 990 IS PREPARED BY UVM MEDICAL CENTER STAFF AND REVIEWED BY PRICEWATERHOUSECOOPERS (PWC). FOLLOWING PWC'S REVIEW, THE RETURN IS REVIEWED BY UVM MEDICAL CENTER'S SENIOR LEADERSHIP. FINALLY, UVM MEDICAL CENTER'S MANAGEMENT PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENT. THE COMPLETED FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE UVM MEDICAL CENTER BOARD OF TRUSTEES PRIOR TO THE FORM BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE UVM HEALTH NETWORK'S CONFLICT OF INTEREST POLICY, WHICH IT HAS ADOPTED. IN ACCORDANCE WITH THE POLICY, TRUSTEES, OFFICERS, KEY EMPLOYEES AND PHYSICIANS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE AND CERTIFICATION UPON HIRING, AT LEAST ANNUALLY, PRIOR TO PARTICIPATING IN ANY DECISION THAT MAY BE AFFECTED BY A PERSONAL INTEREST, AND WHENEVER A POTENTIALLY CONFLICTING INTEREST FIRST ARISES. CONFLICT OF INTEREST DISCLOSURES AND CERTIFICATIONS MAY BE MADE ONLINE OR IN WRITING AND ARE REGULARLY REVIEWED BY THE GENERAL COUNSEL. THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE OFFICE OF GENERAL COUNSEL AND OVERSEEN BY A FIVE-PERSON CONFLICT OF INTEREST COMMITTEE. THE GENERAL COUNSEL REPORTS AT LEAST QUARTERLY ON CONFLICT OF INTEREST ISSUES TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. CONFLICTS OF INTEREST ARE MANAGED IN ACCORDANCE WITH THE POLICY, WHICH PROVIDES FOR A VARIETY OF REMEDIES TO ADDRESS CONFLICTS OF INTEREST. IN ADDITION, "DISQUALIFIED PERSONS", CONSISTING OF TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO SPECIAL PROCEDURES TO COMPLY WITH THE INTERMEDIATE SANCTION RULES, AS OUTLINED IN THE CONFLICT OF INTEREST POLICY. REMEDIES TO ADDRESS CONFLICTS OF INTEREST MAY INCLUDE THE FOLLOWING: RECUSAL FROM DECISION MAKING, DISCLOSURE TO APPROPRIATE PARTIES, COMMITTEE PARTICIPATION LIMITS AND REQUESTED DIVESTITURE. AN APPEALS PROCESS EXISTS SHOULD THE INDIVIDUAL REQUEST A SECONDARY REVIEW BE PERFORMED.
FORM 990, PART VI, SECTION B, LINE 15	UVM MEDICAL CENTER DELEGATES THE SETTING OF EXECUTIVE COMPENSATION TO THE UVM HEALTH NETWORK COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE, UNDER PRINCIPLES DESCRIBED IN ITS CHARTER. THE HEALTH NETWORK HAS ADOPTED A COMPENSATION PHILOSOPHY WHICH PROVIDES A FRAMEWORK FOR SETTING COMPENSATION FOR THE EXECUTIVES OF UVM HEALTH NETWORK, ITS AFFILIATED HOSPITALS, AND ITS MEDICAL GROUP. 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 AFFILIATE HOSPITAL CEOS. CALCULATIONS ARE PERFORMED USING THE SAME PHILOSPHY 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	GOVERNANCE DOCUMENTS CONSIST OF THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS. THE ARTICLES OF INCORPORATION ARE FILED WITH THE VERMONT SECRETARY OF STATE AND ARE PUBLICLY AVAILABLE THROUGH THAT OFFICE. THE BYLAWS ARE NOT PUBLICLY POSTED, BUT A COPY WOULD BE FURNISHED TO ANY MEMBER OF THE PUBLIC WHO REQUESTED ONE. THE CONFLICT OF INTEREST POLICY IS NOT PUBLICLY POSTED, BUT A COPY WOULD BE FURNISHED TO ANY MEMBER OF THE PUBLIC WHO REQUESTED ONE. WITH THE ENACTMENT OF VERMONT'S ACT 48 IN MAY 2011, THE GREEN MOUNTAIN CARE BOARD (GMCB) BECAME THE REGULATORY BODY OVERSEEING HOSPITALS IN THE STATE OF VERMONT. AS A RESULT, THE BUDGET FOR UVM MEDICAL CENTER IS SUBJECT TO REVIEW BY THE GMCB ON AN ANNUAL BASIS. ONGOING DISCLOSURE OF OPERATING RESULTS IS ALSO REQUIRED AND UVM MEDICAL CENTER SUBMITS ITS FINANCIAL STATEMENTS REGULARLY THROUGHOUT THE YEAR. UVM MEDICAL CENTER ALSO REGULARLY DISCLOSES ITS FINANCIAL RESULTS ON ITS WEBSITE AND SUBMITS PRESS RELEASES RELATING TO PERFORMANCE ON A REGULAR BASIS TO LOCAL NEWS ORGANIZATIONS. THE ANNUAL EXTERNAL AUDIT OF THE UVM HEALTH NETWORK IS ALSO POSTED ON THE WEB SITE AND IS ATTACHED TO THE CURRENT YEAR'S FORM 990.
FORM 990, PART XI, LINE 9:	TRANSFER OF NET ASSETS -823,932. PENSION ADJUSTMENT 129,000. ASSETS RELEASED FROM RESTRICTIONS -305,477. CHANGE IN PERPETUAL TRUSTS 416,759. TRANSFER OF ASSETS- UVMMG NY -781,529. ELIMINATIONS AND OTHER -470,186.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
UVM MEDICAL CTR SKILLED NURSING
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	030219309	HOLDING COMPANY	VT	$0	$3,542,000	UVMMC
UVMHN SPECIALTY CARE TRNSPT
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	030219309	AMBULANCE SVC	VT	$770,000	$1,686,000	UVMMC
UVM MEDICAL CTR EXEC SERVICES
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	030219309	EXEC STAFFING	VT	$0	$0	UVMMC
116 REALTY LLC
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	461594847	REALTY	VT	-$15,000	$0	UVMMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 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
UVM HEALTH NETWORK MEDICAL GROUP INC
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	030225105	PHYSICIAN SVC	VT	501(C)(3)	12A-I	UVMHN	Yes (1)
UVM MED GROUP-NEW YORK PLLC
70 CONSTABLE STREET	MALONE	NY	12953	203905216	PHYSICIAN SVC	NY	501(C)(3)	3	UVMHNMG	Yes (1)
UVM MED CTR FOUNDATION INC
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	263159849	FUNDRAISING	VT	501(C)(3)	12A-I	UVMMC	Yes (1)
UVMMC AUXILLARY INC
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	208022004	SERVICE	VT	501(C)(3)	12C-III-FI		0	N/A
UNIVERSITY OF VERMONT HEALTH NETWORK INC
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	452880726	HOLDING COMPANY	VT	501(C)(3)	12A-I		0	N/A
CENTRAL VERMONT MEDICAL CENTER
130 FISHER ROAD	BERLIN	VT	05602	222547186	HOSPITAL	VT	501(C)(3)	3	UVMHN	Yes (1)
UNIVERSITY HEALTH CENTER
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	030229931	HOSPITAL	VT	501(C)(3)	12C-III-FI	UVMHNMG	Yes (1)
COMMUNITY PROVIDERS INC
75 BEEKMAN STREET	PLATTSBURGH	NY	12901	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 COOR	NY	501(C)(3)	12B-II	CVPH	Yes (1)
UNIVERSITY MEDICAL EDUCATION ASSOCIATES
89 BEUMONT 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)	12-BII	UVMHN	Yes (1)
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)	12-B,II	PMC	Yes (1)
PORTER HOSPITAL INC
37 PORTER DRIVE	MIDDLEBURY	VT	05753	030181058	HOSPITAL	VT	501(C)(3)	3	PMC	Yes (1)
UVMHN HOME HEALTH AND HOSPICE
1110 PRIM ROAD	COLCHESTER	VT	05446	030179603	HOME HEALTHCARE	VT	501(C)(3)	10	UVMHN	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)
VMC INDEMNITY COMPANY INC
95 ST PAUL ST	BURLINGTON	VT	05401	831102018	INSURANCE	VT	501(C)(3)	12A-I	UVMHN	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
ONECARE VERMONT ACO
111 COLCHESTER AVE	BURLINGTON	VT	05401	455399218	ACCOUNTABLE CARE	VT	N/A	RELATED	$6,346,352	$7,838,768	0	Yes (1)	0.50000
ADIRONDACK ACO LLC
75 BEEKMAN STREET	PLATTSBURGH	NY	12901	462840926	ACCOUNTABLE CARE	NY	N/A	N/A			0	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
VMC INDEMNITY COMPANY LTD
PO BOX HM 3103 25 CHURCH STREET	HAMILTON HM FX	BD	CAPTIVE INSURANCE	BD	UVMMC	C	$13,792,885	$35,925,791	1.00000	Yes (1)
UVM HEALTH NETWORK CREDENTIALING & ENROLLMENT
			ADMIN SERVICE		UVMHN VENTURES	C				Yes (1)	111 COLCHESTER AVENUE	BURLINGTON	VT	05401	030333056	VT
CHARITABLE REMAINDER TRUST (5)
			SUPPORT		UVMMCCVMC	T				Yes (1)						VT
PERPETUAL TRUST (4)
			SUPPORT		UVMMC	T				Yes (1)						VT
CHARITABLE IRREVOCABLE TRUST (7)
			SUPPORT		UVMMCCVMC	T				Yes (1)						VT
CHAMPLAIN VALLEY HEALTH NETWORK
			ADMIN SERVICE			C				Yes (1)	75 BEEKMAN STREET	PLATTSBURGH	NY	12901	161586102	NY	N/A
MEDIQUEST INC
			MED OFFICE LEASE			C				Yes (1)	PO BOX 1656	PLATTSBURGH	NY	12901	141663061	NY	N/A
UVMHN VENTURES INC
			HOLDING COMPANY			C				Yes (1)	111 COLCHESTER AVENUE	BURLINGTON	VT	05401	043380045	VT	N/A
YANKEE MEDICAL INC
			HOME MEDICAL EQUIPMENT			C				Yes (1)	276 NORTH AVENUE	BURLINGTON	VT	05401	030225363	VT	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	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	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (34 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNIVERSITY OF VERMONT MEDICAL GROUP
P	$196,914,671	FMV
VMC INDEMNITY COMPANY
R	$11,005,081	FMV
UNIVERSITY HEALTH CENTER
C	$913,044	COST
UNIVERSITY MEDICAL EDUCATION ASSOCIATES
Q	$14,094,364	COST
UNIVERSITY OF VERMONT HEALTH NETWORK HEALTH VENTURES
Q	$69,576	FMV
UNIVERSITY OF VERMONT HEALTH NETWORK HOME HEALTH AND HOSPICE
O	$336,206	FMV
UNIVERSITY OF VERMONT HEALTH NETWORK HOME HEALTH AND HOSPICE
P	$83,691	FMV
PORTER MEDICAL CENTER INC
L	$455,696	FMV
PORTER MEDICAL CENTER INC
O	$178,969	FMV
PORTER MEDICAL CENTER INC
P	$265,949	FMV
PORTER MEDICAL CENTER INC
Q	$1,033,830	FMV
ALICE HYDE MEDICAL CENTER
L	$96,086	FMV
ALICE HYDE MEDICAL CENTER
P	$224,437	FMV
ALICE HYDE MEDICAL CENTER
Q	$1,284,528	FMV
CENTRAL VERMONT MEDICAL CENTER
A	$389,779	FMV
CENTRAL VERMONT MEDICAL CENTER
I	$199,026	FMV
CENTRAL VERMONT MEDICAL CENTER
L	$481,692	FMV
CENTRAL VERMONT MEDICAL CENTER
M	$203,376	FMV
CENTRAL VERMONT MEDICAL CENTER
O	$2,989,715	FMV
CENTRAL VERMONT MEDICAL CENTER
P	$514,388	FMV
CENTRAL VERMONT MEDICAL CENTER
Q	$3,370,398	FMV
CENTRAL VERMONT MEDICAL CENTER
R	$73,880	FMV
CENTRAL VERMONT MEDICAL CENTER
S	$792,542	FMV
ELIZABETHTOWN COMMUNITY HOSPITAL
O	$117,734	FMV
ELIZABETHTOWN COMMUNITY HOSPITAL
Q	$460,667	FMV
ELIZABETHTOWN COMMUNITY HOSPITAL
R	$1,157,938	FMV
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL
I	$958,157	FMV
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL
L	$463,761	FMV
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL
M	$3,706,824	FMV
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL
O	$294,851	FMV
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL
P	$843,030	FMV
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL
Q	$4,910,950	FMV
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL
R	$20,939,243	FMV
UVM HEALTH NETWORK VENTURES
A	$126,391	FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE R, PART IV, LINE 5	UNIVERSITY OF VERMONT MEDICAL CENTER, INC. (UVM MEDICAL CENTER) HAS BENEFICIAL INTEREST IN 4 OF THESE TRUSTS. CENTRAL VERMONT MEDICAL CENTER (CVMC) HAS BENEFICIAL INTEREST IN 3 OF THESE TRUSTS.
SCHEDULE R, PART V	UVM MEDICAL CENTER LEASES AND SHARES FACILITIES, EQUIPMENT, AND OTHER ASSETS WITH ITS RELATED ORGANIZATIONS. THE VALUE OF THESE TRANSACTIONS IS INDETERMINABLE.