2019-08-08T15:39:38-05:00 2018-09-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2017-10-01 463593492 GIFFORD RETIREMENT COMMUNITY INC % JEFFREY HEBERT GIFF 8027287000 44 SOUTH MAIN STREET RANDOLPH VT 05060 DANIEL BENNETT CEO 2019-07-03 true Brian D Todd P00422601 4178658701 167.68.126.162 43032920192205000008 2019-08-08 P 8F438207F781E16C0FE969051AA52AD6F3A8EA5F AECC51588B8B05B8A6088E029F5570AF8FA04FA6 2017 2019-02-21 02:37:17Z DANIEL BENNETT 44 SOUTH MAIN STREET RANDOLPH VT 05060 4893589 false X WWW.GIFFORDHEALTHCARE.ORG X 2013 VT GIFFORD IS COMMITTED TO PROVIDING TOP QUALITY CARE FOR OUR WHOLE COMMUNITY, FOR PEOPLE OF EVERY AGE - AND THAT'S THE FOUNDING VISION OF MORGAN ORCHARDS SENIOR LIVING. 16 15 0 18 0 1159 181217 229213 3765661 4654156 6428 10220 0 0 3953306 4893589 0 0 0 0 3574258 4080165 0 0 15540 2234224 3789893 5808482 7870058 -1855176 -2976469 15661985 14110623 17067084 16818411 -1405099 -2707788 X AS A COMMUNITY HEALTH CENTER AND MEDICAL HOME, GIFFORD'S MISSION IS TO IMPROVE AND MANAGE THE HEALTH OF THE PEOPLE WE SERVE BY PROVIDING AND ASSURING ACCESS TO AFFORDABLE, HIGH-QUALITY HEALTH CARE, AND BY PROMOTING THE HEALTH & WELL-BEING OF EVERYONE IN OUR SERVICE AREA. false false 3747633 3558102 THE MENIG NURSING HOME IS ORANGE COUNTY'S ONLY NURSING HOME FACILITY. HOME TO 30 RESIDENTS, MENIG HAS BEEN RECOGNIZED FOR NUMEROUS STATE AND NATIONAL QUALITY RECOGNITIONS AND RESIDENT SATISFACTION AWARDS. THE FACILITY OPENED IN DOWNTOWN RANDOLPH (ATTACHED TO GIFFORD) IN 1999 AND TRANSITIONED IN 2015 TO ITS NEW LOCATION IN BEAUTIFUL RANDOLPH CENTER. 2300549 422598 GIFFORD RETIREMENT COMMUNITY, INC., OPENED AN INDEPENDENT LIVING FACILITY IN AUGUST 2017. THIS FACILITY WILL AID THOSE 55 AND OVER LOOKING TO DOWNSIZE AND LIVE A MORE CAREFREE LIFESTYLE. 1271414 673456 GIFFORD RETIREMENT COMMUNITY, INC. OPERATES TWO ADULT DAY FACILITIES TO SERVE THE NEEDS OF THE ELDERLY AND DISABLED POPULATION IN THE AREA. THE FACILITIES ARE LOCATED IN BETHEL AND BARRE, VT. 7319596 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 0 true true false false false false false false false false false X 16 15 false false false false true true false true true false false true true true true true true false false false X JEFFREY HEBERT 8027282356 44 SOUTH MAIN STREET RANDOLPH VT 05060 MATT CONSIDINE CHAIR 1.0 2.0 X X 0 0 0 LINCOLN CLARK VICE CHAIR 1.0 2.0 X X 0 0 0 BARBARA ROCHAT SECRETARY 1.0 2.0 X X 0 0 0 JODY DAVIGNON TREASURER 1.0 2.0 X X 0 0 0 BRADFORD ATWOOD TRUSTEE 1.0 2.0 X 0 0 0 CAROL BUSHEY TRUSTEE 1.0 2.0 X 0 0 0 JOAN GOLDSTEIN TRUSTEE 1.0 2.0 X 0 0 0 SHEILA JACOBS TRUSTEE 1.0 2.0 X 0 0 0 BEN JICKLING TRUSTEE 1.0 2.0 X 0 0 0 THERON MANNING TRUSTEE 1.0 2.0 X 0 0 0 PETER REED TRUSTEE 1.0 2.0 X 0 0 0 SUE SHERMAN TRUSTEE 1.0 2.0 X 0 0 0 CLAY WESTBROOK TRUSTEE 1.0 2.0 X 0 0 0 PETER NOWLAN TRUSTEE 1.0 2.0 X 0 0 0 TODD WINSLOW TRUSTEE 1.0 3.0 X 0 0 0 DANIEL BENNETT PRESIDENT & CEO 1.0 41.0 X X 0 278110 37400 AUGUST MEYER TRUSTEE END 12/17 1.0 2.0 X 0 0 0 BOB WRIGHT TRUSTEE END 12/17 1.0 3.0 X 0 0 0 SUE SYTSMA TRUSTEE END 12/17 1.0 3.0 X 0 0 0 JEFFREY HEBERT CFO 1.0 41.0 X 0 191986 10516 0 470096 47916 0 false true false 0 229213 229213 NET PATIENT SERVICE REVENUE 624100 4066489 4066489 OTHER REVENUE 900099 550405 550405 CAFETERIA REVENUE 722514 37262 37262 4654156 10220 10220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4893589 4654156 10220 0 0 0 0 0 0 3175678 2964984 204343 6351 17571 16405 1131 35 663303 619295 42681 1327 223613 208777 14389 447 0 3131 3131 6756 6756 0 0 0 507907 472492 34403 1012 41922 39140 2698 84 570502 510961 58446 1095 0 0 743208 693899 47823 1486 2796 2610 180 6 0 2632 2458 169 5 415783 388197 26754 832 0 912279 851752 58702 1825 61666 57575 3968 123 LICENSES, DUES, SUBSCRIPTION 456099 425839 29348 912 MEDICAL SUPPLIES & DRUGS 65212 65212 7870058 7319596 534922 15540 186111 25938 1171190 403097 0 0 447056 363837 0 0 0 0 0 0 5713 5993 77266 38258 13833007 868835 13675010 12964172 97790 190316 0 0 0 0 0 0 1849 119012 15661985 14110623 1415017 662703 0 0 2196532 3459307 0 0 0 0 0 0 10804080 8483209 0 0 2651455 4213192 17067084 16818411 X -1566150 -2902616 161051 194828 0 0 -1405099 -2707788 15661985 14110623 X -2976469 1673780 X false true X true false X 0 6225 3895 181217 229213 420550 1052308 3417096 3765661 4654156 12889221 0 0 0 0 1058533 3420991 3946878 4883369 13309771 0 0 0 13309771 243 497 6428 10220 17388 0 243 497 6428 10220 17388 0 0 0 1058776 3421488 3953306 4893589 13327159 X 0.00000 12100995 678285 11422710 517288 58233 459055 1214724 132317 1082407 12964172 0 DUE TO AFFILIATES 4122019 DEFERRED LIABILITIES 91173 4213192 4741312 58120 58120 4683192 210397 210397 4893589 7870058 7870058 7870058 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D OTHER REVENUE ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ 58,120 NET ASSETS RELEASED FROM RESTRICTION SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 210,397 TEMPORARILY RESTRICTED CONTRIBUTIONS false false false false false false false false false DANIEL BENNETT PRESIDENT & CEO 0 252910 0 7200 0 18000 0 3263 0 34137 0 315510 0 0 JEFFREY HEBERT CFO 0 184884 0 0 0 7102 0 9587 0 929 0 202502 0 0 SCHEDULE J, PART I, LINE 3: CEO COMPENSATION REVIEW: GIFFORD MEDICAL CENTER, INC., A RELATED ORGANIZATION, DETERMINES THE COMPENSATION OF THE CEO USING THE FOLLOWING METHODS: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART V, LINE 2A W-2'S FILED: GIFFORD MEDICAL CENTER, A RELATED ORGANIZATION OF GIFFORD RETIREMENT COMMUNITY, FILES ALL W-2'S FOR THE ORGANIZATION. SALARIES, PENSION, PAYROLL TAXES, AND EMPLOYEE BENEFITS OF THOSE INDIVIDUALS ARE THEN ALLOCATED FOR THE AMOUNTS THAT REPRESENT WORK PERFORMED FOR GIFFORD RETIREMENT COMMUNITY. IN ADDITION, DANIEL BENNETT SERVED AS CEO AND JEFFREY HERBERT SERVED AS CFO OVER GIFFORD MEDICAL CENTER, GIFFORD HEALTH CARE, AND GIFFORD RETIREMENT COMMUNITY. THEIR COMPENSATION HAS BEEN SHOWN IN PART VII AS PAID BY GIFFORD MEDICAL CENTER ONLY, ALTHOUGH THEIR TIME SPENT IS ATTRIBUTABLE TO ALL THREE ENTITIES. FORM 990, PART VI, SECTION A, LINES 6 & 7A ORGANIZATION'S MEMBERS: GIFFORD HEALTH CARE, INC. (GHC) MUST CONSTITUTE THE MAJORITY OF THE MEMBERS OF GIFFORD RETIREMENT COMMUNITY, INC. (GRC) BOARD. THE GHC DIRECTORS ELECT THE MEMBERS OF THE GRC BOARD. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FIRST REVIEWS THE FORM 990. THEN THE FULL BOARD OF TRUSTEES REVIEWS THE COMPLETE FORM 990 AT ONE OF THE BOARD MEETINGS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: GIFFORD RETIREMENT COMMUNITY, INC. REQUIRES BOARD MEMBERS TO COMPLETE A YEARLY CONFLICT OF INTEREST SURVEY. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR SHALL BE DISCLOSED TO THE OTHER BOARD MEMBERS. ANY DIRECTOR HAVING DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE PRESENT FOR DISCUSSION OF THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE DIRECTOR ABSTAINED FROM VOTING AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION REVIEW: GIFFORD MEDICAL CENTER, A RELATED ORGANIZATION, USES A BOARD COMPENSATION COMMITTEE WITH INPUT AND DATA FROM A VARIETY OF INDEPENDENT SOURCES. THE EVALUATION AND RECOMMENDATION IS THEN PRESENTED TO THAT BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15B OTHER OFFICER & KEY EMPLOYEE COMPENSATION REVIEW: TO EVALUATE THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES, THE COMPENSATION REVIEW IS ADMINISTERED BY HUMAN RESOURCES AND THE CEO. THE HUMAN RESOURCES DEPARTMENT HAS SOME INTERNAL AND EXTERNAL SOURCES THAT ARE UTILIZED TO COMPARE COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, ANOTHER'S WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $ 1,673,780 TRANSFERS FROM AFFILIATES GIFFORD HEALTH CARE INC 44 SOUTH MAIN STREET RANDOLPH VT 05060 460938716 FQHC/PARENT VT 501(C)(3) 10 NA false GIFFORD MEDICAL CENTER 44 SOUTH MAIN STREET RANDOLPH VT 05060 030179418 HOSPITAL VT 501(C)(3) 3 GHC false false false true false true false false false false false true false false true false true true false true