VERMONT INFORMATION TECHNOLOGY LEADERS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT INFORMATION TECHNOLOGY LEADERS INC (EIN 20-3131747)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-08-08
- IRS object ID
- 201832209349300613
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-08T09:33:24-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030280081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 WATER TOWER CIR STE 801 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203131747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT INFORMATION TECHNOLOGY LEAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERM | BusinessNameControlTxt |
| Phone | 8028611940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MILL STREET SUITE 249 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT TURNAU | PersonNm |
| Person Title | V.P. - FINANCE & CFO | PersonTitleTxt |
| Phone | 8028611940 | PhoneNum |
| Signature | 2018-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2018-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ROBERT TURNAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MILL STREET STE 249 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,134,562 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VITL.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO COLLABORATE WITH ALL STAKEHOLDERS TO EXPAND THE USE OF SECURE HEALTH INFORMATION TECHNOLOGY TO IMPROVE THE QUALITY & EFFICIENCY OF VERMONT'S HEALTH CARE SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,632,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,731,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,541,059 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,402,858 | CYProgramServiceRevenueAmt |
| PY Investment Income | $885 | PYInvestmentIncomeAmt |
| CY Investment Income | $43 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,174,211 | PYTotalRevenueAmt |
| CY Total Revenue | $7,134,562 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,881,548 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,863,145 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,883,977 | PYOtherExpensesAmt |
| CY Other Expenses | $3,044,312 | CYOtherExpensesAmt |
| PY Total Expenses | $6,765,525 | PYTotalExpensesAmt |
| CY Total Expenses | $6,907,457 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $408,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,355,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,239,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,183,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $676,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,171,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,563,398 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO COLLABORATE WITH ALL STAKEHOLDERS TO EXPAND THE USE OF SECURE HEALTH INFORMATION TECHNOLOGY TO IMPROVE THE QUALITY & EFFICIENCY OF VERMONT'S HEALTH CARE SYSTEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,842,279 | ExpenseAmt |
| Desc | DURING THE YEAR ENDED JUNE 30, 2017, SEVERAL GRANT AGREEMENTS AND CONTRACTS WITH THE STATE OF VERMONT AND OTHER ENTITIES FUNDED PROGRAMS UNDERTAKEN BY VERMONT INFORMATION TECHNOLOGY LEADERS, INC. (VITL). GRANT AGREEMENT 03410-256-17, AN AGREEMENT FOR SERVICES BETWEEN THE STATE OF VERMONT AND VITL, FUNDED THE OPERATION, MANAGEMENT, AND EXPANSION OF THE VERMONT HEALTH INFORMATION EXCHANGE (VHIE) NETWORK AND RELATED PRODUCTS AND SERVICES PURSUANT TO 18 V.S.A. SS 9352. CONTRACT 31204, AN AGREEMENT FOR SERVICES BETWEEN THE STATE OF VERMONT AND VITL, FUNDED THE DEVELOPMENT AND IMPLEMENTATION OF A BROAD-BASED, POPULATION-BASED INFRASTRUCTURE WITHIN THE VHIE'S CAPABILITIES, THAT FULLY ALIGNED WITH THE EMPHASIS OF NATIONAL AND VERMONT HEALTH CARE REFORM ON COLLABORATIVE, CLINICALLY INTEGRATED PROVIDERS THAT ARE HELD ACCOUNTABLE FOR THE COST AND QUALITY OF HEALTH CARE DELIVERED TO THE POPULATIONS THEY SERVE. CONTRACT 32349, A CONTRACT FOR SERVICES BETWEEN THE STATE OF VERMONT AND VITL, FUNDED A DEFINED SET OF PROJECTS TO EXPAND CONNECTIVITY TO THE VHIE AND TO INCREASE THE ADOPTION OF VITLACCESS, THE SECURE PROVIDER PORTAL TO THE VHIE. THE CONTRACT FUNDS THE IMPLEMENTATION OF VITLACCESS AT 5 HOSPITALS AND 6 OTHER HEALTH CARE ORGANIZATIONS WITHIN VERMONT AT PROFILE, ENROLL AND LAUNCH PHASES. | Desc |
| Total Program Service Expenses | $4,842,279 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT TURNAU | PersonNm |
| Phone | 8028611940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MILL STREET SUITE 249 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRUCE BULLOCK MD | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $900 | $0 | $0 | |
| DON GEORGE | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE DEL TRECCO | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA DINNEEN TERM ENDED | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM BUCKLEY MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ELMORE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY FORD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL HARRINGTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERTRUDE M HODGE TERM ENDED | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN LUNGE TERM ENDED | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD MOORE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY PUTNAM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REP AVRAM PATT TERM ENDED | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SLUSKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL BENWARE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REP LORI HOUGHTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN EVANS | |||||||
| PRESIDENT & | 40.00 | Yes (X) | $229,342 | $0 | $40,936 | ||
| MICHAEL GAGNON | |||||||
| CHIEF TECH. | 40.00 | Yes (X) | $172,862 | $0 | $39,598 | ||
| JUDITH FRANZ | |||||||
| V.P. - CLIEN | 40.00 | Yes (X) | $128,489 | $0 | $8,840 | ||
| ROBERT GIBSON | |||||||
| V.P. - MARKE | 40.00 | Yes (X) | $117,438 | $0 | $28,727 | ||
| KRISTINA CHOQUETTE | |||||||
| V.P. - OPERA | 40.00 | Yes (X) | $114,390 | $0 | $22,639 | ||
| SAMUEL MCDOWELL | |||||||
| EXEC DIR-RSR | 40.00 | Yes (X) | $101,433 | $0 | $34,653 | ||
| ROBERT TURNAU | |||||||
| V.P. - FINAN | 40.00 | Yes (X) | $83,733 | $0 | $10,737 | ||
| STUART LOPEZ | |||||||
| DATABASE ANA | 40.00 | $103,614 | $0 | $24,642 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,052,201 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $210,772 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDICITY | |||||
| PO BOX 780708 | PHILADELPHIA | PA | 19178 | DATA SERVICES | $1,299,732 |
| RACKSPACE US INC | |||||
| PO BOX 730759 | DALLAS | TX | 75373 | HOSTING/STORAGE | $371,910 |
| ECHOSTOR | |||||
| 45 SOUTH ST | HOPKINTON | MA | 01748 | HARDWARE SVCS | $157,798 |
| HEALTH LANGUAGE | |||||
| 32063 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | SOFTWARE SERV | $148,500 |
| COMPETITIVE COMPUTING | |||||
| 354 MOUNTAIN VIEW DR STE 400 | COLCHESTER | VT | 05446 | COMPUTER SVCS | $136,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,731,661 | GovernmentGrantsAmt |
| Total Contributions | $5,731,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 541900 | $1,194,640 | $1,194,640 |
| CONFERENCE REVENUE | 900099 | $208,218 | $208,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,402,858 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43 | TotalRevenueColumnAmt |
| Exclusion | $43 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,134,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,402,858 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $43 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,881 | TotalAmt |
| Program Services | $526,001 | ProgramServicesAmt |
| Management And General | $711,880 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,685 | TotalAmt |
| Program Services | $1,361,775 | ProgramServicesAmt |
| Management And General | $172,910 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,232 | TotalAmt |
| Program Services | $110,439 | ProgramServicesAmt |
| Management And General | $15,793 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,201 | TotalAmt |
| Program Services | $535,393 | ProgramServicesAmt |
| Management And General | $190,808 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,146 | TotalAmt |
| Program Services | $166,447 | ProgramServicesAmt |
| Management And General | $71,699 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,242 | TotalAmt |
| Program Services | $6,367 | ProgramServicesAmt |
| Management And General | $85,875 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,312 | TotalAmt |
| Management And General | $79,312 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,330 | TotalAmt |
| Management And General | $21,330 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,030 | TotalAmt |
| Program Services | $1,315,060 | ProgramServicesAmt |
| Management And General | $64,970 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,323 | TotalAmt |
| Program Services | $17,220 | ProgramServicesAmt |
| Management And General | $8,103 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,761 | TotalAmt |
| Program Services | $5,940 | ProgramServicesAmt |
| Management And General | $126,821 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,121 | TotalAmt |
| Program Services | $662,240 | ProgramServicesAmt |
| Management And General | $114,881 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,806 | TotalAmt |
| Management And General | $216,806 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,906 | TotalAmt |
| Program Services | $44,840 | ProgramServicesAmt |
| Management And General | $21,066 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,547 | TotalAmt |
| Program Services | $90,557 | ProgramServicesAmt |
| Management And General | $26,990 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,404 | TotalAmt |
| Management And General | $38,404 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,530 | TotalAmt |
| Management And General | $97,530 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,907,457 | TotalAmt |
| Program Services | $4,842,279 | ProgramServicesAmt |
| Management And General | $2,065,178 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,787 | BOYAmt |
| EOY | $883,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,229 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,666 | BOYAmt |
| EOY | $1,052,872 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,277 | BOYAmt |
| EOY | $241,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $258,937 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,945 | BOYAmt |
| EOY | $49,540 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,531 | BOYAmt |
| EOY | $11,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,355,435 | BOYAmt |
| EOY | $2,239,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,249 | BOYAmt |
| EOY | $531,970 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,558 | BOYAmt |
| EOY | $12,910 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,847 | BOYAmt |
| EOY | $131,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,654 | BOYAmt |
| EOY | $676,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,781 | BOYAmt |
| EOY | $1,563,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,781 | BOYAmt |
| EOY | $1,563,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,355,435 | BOYAmt |
| EOY | $2,239,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $227,105 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $164,512 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,774,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,521,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,191,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,632,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,731,661 | CurrentTaxYearAmt |
| Total | $30,851,131 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,774,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,521,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,191,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,632,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,731,661 | CurrentTaxYearAmt |
| Total | $30,851,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,851,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43 | CurrentTaxYearAmt |
| Total | $3,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,854,530 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,531,325 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $21,330 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $21,330 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | VITL ENGAGED MMR TO PROVIDE LEGISLATIVE AND OTHER ADVISORY SERVICES, SOME OF WHICH ARE REPORTED AS "LOBBYING". IN ADDITION, JOHN EVANS, VITL'S CEO UNTIL JANUARY 2018, WAS REGISTERED AS A LOBBYIST. MMR COLLECTS CERTAIN INFORMATION FROM VITL AND PREPARES AND FILES THE LOBBYING DISCLOSURES WITH THE SECRETARY OF STATE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,745 | DepreciationAmt |
| Book Value | $37,326 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,652 | DepreciationAmt |
| Book Value | $12,214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,540 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $131,187 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $131,187 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,134,562 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,134,562 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,134,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,907,457 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,907,457 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,907,457 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| JOHN EVANS | |||||
| PRESIDENT & CEO | $193,292 | $36,050 | $22,967 | $17,969 | $270,278 |
| MICHAEL GAGNON | |||||
| CHIEF TECH. OFFICER | $167,979 | $4,883 | $17,414 | $22,184 | $212,460 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TODD MOORE | |||
| BOARD MEMBER | $835,145 | CEO OF VITL CLIENT | false |
| DON GEORGE | |||
| BOARD MEMBER | $466,077 | HEALTH INSURANCE VEN | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | TODD MOORE, A VITL BOARD MEMBER, IS CEO OF ONECARE VERMONT WHICH IS A CLIENT OF VITL. DON GEORGE, A VITL BOARD MEMBER, IS CEO OF BLUE CROSS BLUE SHIELD, A VITL VENDOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | VITL IS FILING AN AMENDED FORM 990 FOR THE YEAR ENDED JUNE 30, 2017 TO CORRECT CERTAIN GRANT REVENUE AND EXPENSES. PART IX, STATEMENT OF FUNCTIONAL EXPENSES, AND PART III, STATEMENT OF PROGRAM ACCOMPLISHMENTS, WERE AMENDED TO RECORD ADDITIONAL EXPENSES. PART VIII, STATEMENT OF REVENUE, WAS AMENDED TO INCREASE TOTAL REVENUE. PART X, BALANCE SHEET, WAS AMENDED TO REFLECT INCREASE IN LIABILITIES AND DECREASE IN NET ASSETS. SCHEDULE B WAS AMENDED TO CORRECT TOTAL CONTRIBUTED BY ONE GRANTOR. |
| FORM 990, PAGE 2, PART III, LINE 4A | COLLABORATIVE, CLINICALLY INTEGRATED PROVIDERS THAT ARE HELD ACCOUNTABLE FOR THE COST AND QUALITY OF HEALTH CARE DELIVERED TO THE POPULATIONS THEY SERVE. CONTRACT 32349, A CONTRACT FOR SERVICES BETWEEN THE STATE OF VERMONT AND VITL, FUNDED A DEFINED SET OF PROJECTS TO EXPAND CONNECTIVITY TO THE VHIE AND TO INCREASE THE ADOPTION OF VITLACCESS, THE SECURE PROVIDER PORTAL TO THE VHIE. THE CONTRACT FUNDS THE IMPLEMENTATION OF VITLACCESS AT 5 HOSPITALS AND 6 OTHER HEALTH CARE ORGANIZATIONS WITHIN VERMONT AT PROFILE, ENROLL AND LAUNCH PHASES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. THE APPROVED 990 IS PROVIDED TO THE BOARD AS AN INFORMATION ITEM PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND ALL EMPLOYEES SIGN A CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY. BOARD RESPONSES ARE REVIEWED BY THE CEO; STAFF RESPONSES ARE REVIEWED BY THE CFO. ANY INDICATED CONFLICTS ARE INVESTIGATED AND RESOLVED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD ACTS AS THE COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF AT LEAST THREE DIRECTORS, INCLUDING THE BOARD CHAIR. THEY CONDUCT THE ANNUAL EVALUATION OF, AND DETERMINE THE COMPENSATION FOR, VITL'S CEO, REPORTING THESE TO THE BOARD AS INFORMATION ITEMS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | VITL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 ARE AVAILABLE TO THE PUBLIC ON VITL'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 161,176 36,777 0 DATA SERVICES 1,153,884 0 0 EMPLOYEE RECRUITMENT 0 15,540 0 OTHER PROFESSIONAL FEES 0 12,653 0 TOTAL 1,315,060 64,970 0 |
| FORM 990, PART XI, LINE 9 | ADJUST PRIOR YEAR NET ASSETS 164,512 |
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