2018-11-13T08:01:50-05:00 2017-12-31 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2017-01-01 030140186 MAYO HEALTHCARE INC MAYO 8024853161 71 RICHARDSON STREET NORTHFIELD VT 05663 CHRISTINE SCOTT EXECUTIVE DIRECTOR 8024853161 2018-11-06 ANDREW BACHAND CPA P01281230 8025249531 2018-11-07 50.199.202.253 2018-11-13 07:01:50 CS P 3181DDA8247659FD3A1B9DD1D6F5FEB68C798B80 7B115758C07661742B3A4366E9445DF58F8B1F11 2017 2019-02-21 02:37:17Z CHRISTINE SCOTT 71 RICHARDSON STREET NORTHFIELD VT 05663 9812691 false X WWW.MAYOHC.ORG X 1939 VT PROVIDE QUALITY HEALTHCARE TO COMMUNITY. 7 7 187 0 0 7231590 7819944 180441 71565 66532 79601 7478563 7971110 0 0 4874151 5082062 0 0 2557607 2905533 7431758 7987595 46805 -16485 7140343 7179577 2888305 2746851 4252038 4432726 PROVIDE QUALITY HEALTHCARE TO COMMUNITY. false false 7121414 7899545 NURSING HOME SERVICES: LEVEL II - 50 BEDS, ASSISTED LIVING - 48 BEDS 7121414 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 25 0 187 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X X MARCIA DEROSIA 8024853161 71 RICHARD ST NORTHFIELD VT 05663 PETER MONTE CHAIRMAN 1.00 X X 0 0 0 MIKE DONAHUE VICE CHAIR 1.00 X X 0 0 0 KATHI GREGORY SECRETARY 1.00 X X 0 0 0 ANDREA HOUGH TRUSTEE 1.00 X 0 0 0 MICHAEL SEAVER TRUSTEE 1.00 X 0 0 0 MARTIN SIMON TRUSTEE 1.00 X 0 0 0 JOSEPH P O'BRIEN TRUSTEE 1.00 X 0 0 0 CHRISTINE SCOTT EXECUTIVE DI 40.00 X 133740 0 11687 133740 11687 1 false false false SYNERTX 7540 N 19TH AVENUE SUITE 200 PHOENIX AZ 85021 REHAB SERVICES 399082 CMG CIT ACQUISITION LLC 2 KEEWAYDIN DRIVE SALEM NH 03079 NURSING 286202 REINHART FOOD SERVICES 32 THOMPSON DRIVE ESSEX VT 05478 FOOD PROVIDER 146170 TLC NURSING ASSOCIATES 1550 WILLISTION ROAD SOUTH BURLINGTON VT 05478 HOME HEALTH 132843 4 REVENUES 623000 7803576 7803576 QUALITY INCENTIVE 623000 16368 16368 7819944 54320 54320 1858826 1841581 17245 17245 17245 MISCELLANEOUS INCOME 623000 58290 58290 DONATIONS 623000 21311 21311 79601 7971110 7899545 71565 133740 133740 3818445 3622312 196133 68274 62575 5699 704541 645736 58805 357062 327259 29803 7615 7615 31315 31315 54323 54323 71619 71619 16212 16212 330461 330461 5676 5676 71347 71347 318157 318157 68600 68600 CONTRACTED NURSING 463465 463465 MEDICAID PROVIDER TAX 245976 245976 FOOD 239679 239679 OCCUPATIONAL THERAPY 185814 185814 795274 608633 186641 7987595 7121414 866181 0 43685 37012 127294 179324 673223 736548 37284 40422 27028 27318 9346701 5650201 3953978 3696500 2059257 2218798 218594 243655 7140343 7179577 770266 954048 12857 18119 2105182 1774684 2888305 2746851 X 4252038 4432726 4252038 4432726 7140343 7179577 -16485 197173 X false true X true false X 36790 36790 7586749 4082392 3504357 1723162 1567809 155353 3696500 X 8150934 197173 197173 7953761 17349 17349 7971110 7970246 7970246 17349 17349 7987595 SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2014, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO THE FILING OF THE 990 A DRAFT COPY OF THE RETURN IS PRESENTED TO THE BOARD FOR THE OPPORTUNITY TO DISCUSS, REVIEW AND MODIFY IF NECESSARY. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED AND ARE KEPT ON FILE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.