UNIVERSITY OF VERMONT MEDICAL CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF VERMONT MEDICAL CENTER INC (EIN 03-0219309)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-12
IRS object ID: 201622259349302297
Schema version: 2014v6.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-12T11:43:02-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 BOULEVARD	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	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 INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% RICHARD VINCENT	InCareOfNm
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	EILEEN WHALEN RN	PersonNm
Person Title	PRESIDENT/COO	PersonTitleTxt
Phone	8028475959	PhoneNum
Signature	2016-08-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EILEEN WHALEN RN	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	$1,670,544,855	GrossReceiptsAmt
Group Return For Affiliates	false	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 COMMUNITY WE SERVE BY INTEGRATING PATIENT CARE, EDUCATION, AND RESEARCH in a caring environment.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	7628	TotalEmployeeCnt
Total Volunteers	748	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$8,029,266	PYContributionsGrantsAmt
CY Contributions Grants	$6,308,075	CYContributionsGrantsAmt
PY Program Service Revenue	$1,066,520,056	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,143,026,528	CYProgramServiceRevenueAmt
PY Investment Income	$8,088,405	PYInvestmentIncomeAmt
CY Investment Income	-$10,989,294	CYInvestmentIncomeAmt
PY Other Revenue	$227,749	PYOtherRevenueAmt
CY Other Revenue	$364,064	CYOtherRevenueAmt
PY Total Revenue	$1,082,865,476	PYTotalRevenueAmt
CY Total Revenue	$1,138,709,373	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,238,554	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,082,378	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$625,606,095	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$661,660,127	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,677,559	CYTotalFundraisingExpenseAmt
PY Other Expenses	$393,891,624	PYOtherExpensesAmt
CY Other Expenses	$409,847,045	CYOtherExpensesAmt
PY Total Expenses	$1,020,736,273	PYTotalExpensesAmt
CY Total Expenses	$1,073,589,550	CYTotalExpensesAmt
PY Revenues Less Expenses	$62,129,203	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$65,119,823	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,228,572,190	TotalAssetsBOYAmt
Total Assets EOY	$1,261,751,278	TotalAssetsEOYAmt
Total Liabilities BOY	$574,540,108	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$553,721,674	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$654,032,082	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$708,029,604	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$254,896,708	ExpenseAmt
Grant	$607,983	GrantAmt
Revenue	$333,724,376	RevenueAmt
Desc	INPATIENT SERVICES. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$384,360,384	ExpenseAmt
Grant	$916,781	GrantAmt
Revenue	$503,225,133	RevenueAmt
Desc	OUTPATIENT SERVICES. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$233,779,819	ExpenseAmt
Grant	$557,614	GrantAmt
Revenue	$306,077,019	RevenueAmt
Desc	PROFESSIONAL SERVICES. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$873,036,911	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	Yes (true)	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	409	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7628	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RICHARD VINCENT	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 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
PRESIDENT (UNTIL 1/2015)& CEO	20.0	30.0	Yes (X)	Yes (X)	$1,498,888	$0	$154,551
DR RUTH UPHOLD
TRUSTEE	2.0	1.0	Yes (X)		$0	$0	$0
DR PAUL DANIELSON
TRUSTEE	2.0	1.0	Yes (X)		$0	$0	$0
STEPHEN MARSH
TRUSTEE (UNTIL 12/2014)	2.0	2.0	Yes (X)		$0	$0	$0
DR PHILIP MEAD
TRUSTEE (UNTIL 12/2014)	2.0	2.0	Yes (X)		$0	$0	$0
DR FREDERICK C MORIN III
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
JOHN NEUHAUSER PHD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN POWELL
Chair	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA PRELOCK PHD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
RUSSELL TRACY PHD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ERIC MILLER ESQ
TRUSTEE (UNTIL 06/2015)	2.0	0.0	Yes (X)		$0	$0	$0
TIMOTHY DAVIS
TRUSTEE	2.0	1.0	Yes (X)		$0	$0	$0
KATHLEEN SCOTTIE GINN
Vice Chair	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
LAWRENCE DESHAW
TRUSTEE (UNTIL 4/2015)	2.0	2.0	Yes (X)		$0	$0	$0
ALLIE STICKNEY
Trustee	2.0	2.0	Yes (X)		$0	$0	$0
LARRY SUDBAY
SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
VIRGINIA HOOD
TRUSTEE (AS OF 12/2014)	2.0	33.0	Yes (X)		$0	$159,718	$15,859
MARTIN LEWINTER
TRUSTEE (AS OF 6/2015)	2.0	33.0	Yes (X)		$0	$114,958	$10,203
PATRICIA DONEHOWER
TRUSTEE (AS OF 12/2014)	2.0	0.0	Yes (X)		$0	$0	$0
GRETCHEN MORSE
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
RICHARD VINCENT
CFO (AS OF 9/2015)	48.0	2.0		Yes (X)	$286,445	$0	$44,592
SANDRA FELIS RN
PTNT CARE SVCS - CHIEF NURSING	49.0	1.0			$612,102	$0	$50,005	Yes (X)
SPENCER KNAPP
GENERAL COUNSEL	20.0	30.0			$559,560	$0	$43,063	Yes (X)
DR HOWARD M SCHAPIRO
INT PRES/SVP UVMMG(UNT 6/2014)	20.0	30.0			$575,189	$0	$32,983	Yes (X)
DR CLAUDE DESCHAMPS
PRES/CEO OF UVMMG	45.0	5.0			$483,341	$0	$11,352	Yes (X)
TODD KEATING
NETWORK CFO	20.0	30.0			$313,341	$0	$2,829	Yes (X)
PAUL MACUGA
CHIEF HR OFFICER	50.0	0.0			$441,689	$0	$46,804		Yes (X)
THERESA ALBERGHINI DIPALMA
SVP OF MRKTING & EXT RELATION	20.0	30.0			$412,977	$0	$45,041		Yes (X)
TODD B MOORE
SVP ACCOUNTABLE CARE & REV STG	50.0	0.0			$477,824	$0	$41,643		Yes (X)
DR STEPHEN M LEFFLER
CHIEF MEDICAL OFFICER	48.0	2.0			$556,590	$0	$47,288		Yes (X)
CHARLES PODESTA
CIO (UNTIL 9/2014)	50.0	0.0			$429,633	$0	$43,141		Yes (X)
ROGER DESHAIES
TREASURER & CFO(UNTIL 11/2013)	0.0	0.0			$496,605	$0	$0			Yes (X)
SOPHIA HOLDER
FMR INTERIM CFO 12/2013-6/2014	0.0	0.0			$361,834	$0	$30,220			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,506,018	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$274,676	TotReportableCompRltdOrgAmt
Total Other Compensation	$619,574	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	432	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
PC CONSTRUCTION CO
193 TILLEY DRIVE	SOUTH BURLINGTON	VT	05403	CONSTRUCTION	$6,587,018
CUMBERLAND CONSULTING GROUP LLC
720 COOL SPRINGS BLVD SUITE 550	FRANKLIN	TN	37067	CONSULTING SERVICES	$4,065,834
FARRINGTON CONSTRUCTION CO
4788 SPEAR STREET	SHELBURNE	VT	05482	CONSTRUCTION	$3,670,290
MORRIS SWITZER ENVIRONMENTS FOR HLT
185 TALCOTT ROAD SUITE 100	WILLISTON	VT	05495	ARCHITECTURAL SVCS	$2,486,730
KAUFMAN HALL ASSOCIATES INC
5202 OLD ORCHARD ROAD SUITE N700	SKOKIE	IL	60077	CONSULTING SERVICES	$1,955,166

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	113	CntrctRcvdGreaterThan100KCnt
Fundraising	$485,689	FundraisingAmt
Related Organizations	$174,500	RelatedOrganizationsAmt
All Other Contributions	$5,647,886	AllOtherContributionsAmt
Noncash Contributions	$1,376,832	NoncashContributionsAmt
Total Contributions	$6,308,075	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES	900099	$1,055,457,037	$1,055,457,037
PATIENT SERVICES - PHARMACY	446110	$39,547,854	$39,547,854
PREMIUM REVENUE	900099	$5,516,547	$5,516,547
CAFETERIA	900099	$5,656,691	$5,656,691
MEANINGFUL USE PRGRM	900099	$3,954,120	$3,954,120

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,894,279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,894,279	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,143,026,528	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,335,555	TotalRevenueColumnAmt
Exclusion	$1,335,555	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,084,755	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$678,247	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$406,508	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$406,508	TotalRevenueColumnAmt
Exclusion	$406,508	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$515,325,380	SecuritiesAmt
Other	$3,415,495	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$527,723,738	SecuritiesAmt
Other	$3,341,986	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$12,398,358	SecuritiesAmt
Other	$73,509	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,324,849	TotalRevenueColumnAmt
Exclusion	-$12,324,849	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,067	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$485,689	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$91,511	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42,444	TotalRevenueColumnAmt
Exclusion	-$42,444	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,138,709,373	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,143,026,528	RelatedOrExemptFuncIncomeAmt
Exclusion	-$10,625,230	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,984,953	TotalAmt
Program Services	$1,984,953	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$97,425	TotalAmt
Program Services	$97,425	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,053,638	TotalAmt
Management And General	$8,053,638	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$575,620	TotalAmt
Program Services	$575,620	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$514,006,114	TotalAmt
Program Services	$429,309,129	ProgramServicesAmt
Management And General	$83,850,993	ManagementAndGeneralAmt
Fundraising	$845,992	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,056,531	TotalAmt
Program Services	$29,729,736	ProgramServicesAmt
Management And General	$4,271,130	ManagementAndGeneralAmt
Fundraising	$55,665	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,927,856	TotalAmt
Program Services	$60,753,959	ProgramServicesAmt
Management And General	$11,041,251	ManagementAndGeneralAmt
Fundraising	$132,646	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,040,368	TotalAmt
Program Services	$28,652,444	ProgramServicesAmt
Management And General	$4,327,487	ManagementAndGeneralAmt
Fundraising	$60,437	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,721,603	TotalAmt
Management And General	$2,721,603	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$901,531	TotalAmt
Management And General	$901,531	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,508,122	TotalAmt
Program Services	$28,225,965	ProgramServicesAmt
Management And General	$20,186,971	ManagementAndGeneralAmt
Fundraising	$1,095,186	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,247,573	TotalAmt
Program Services	$1,247,573	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,699,951	TotalAmt
Program Services	$162,797,633	ProgramServicesAmt
Management And General	$2,875,467	ManagementAndGeneralAmt
Fundraising	$26,851	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,480,954	TotalAmt
Program Services	$7,458,073	ProgramServicesAmt
Management And General	$13,022,881	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,349,836	TotalAmt
Program Services	$9,146,580	ProgramServicesAmt
Management And General	$12,152,812	ManagementAndGeneralAmt
Fundraising	$50,444	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,430,569	TotalAmt
Program Services	$1,619,276	ProgramServicesAmt
Management And General	$1,772,238	ManagementAndGeneralAmt
Fundraising	$39,055	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,763,100	TotalAmt
Program Services	$4,380,308	ProgramServicesAmt
Management And General	$349,515	ManagementAndGeneralAmt
Fundraising	$33,277	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,826,075	TotalAmt
Program Services	$7,298,218	ProgramServicesAmt
Management And General	$7,506,332	ManagementAndGeneralAmt
Fundraising	$21,525	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,106,547	TotalAmt
Program Services	$23,125,573	ProgramServicesAmt
Management And General	$21,915,663	ManagementAndGeneralAmt
Fundraising	$65,311	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,591,991	TotalAmt
Program Services	$14,066,453	ProgramServicesAmt
Management And General	$1,504,650	ManagementAndGeneralAmt
Fundraising	$20,888	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
AFFILIATION COMMITMENT PAYMENT	$14,889,500	$14,889,500	$0	$0
ACADEMIC SUPPORT PAYMENTS	$12,741,699	$12,741,699	$0	$0
CONTRACT MAINTENANCE	$12,337,700	$8,958,026	$3,359,683	$19,991
MEDICAL GROUP TAX	$7,454,841	$2,251,268	$5,203,573	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,795,453	TotalAmt
Program Services	$23,727,500	ProgramServicesAmt
Management And General	-$7,142,338	ManagementAndGeneralAmt
Fundraising	$210,291	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,073,589,550	TotalAmt
Program Services	$873,036,911	ProgramServicesAmt
Management And General	$197,875,080	ManagementAndGeneralAmt
Fundraising	$2,677,559	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,710,598	BOYAmt
EOY	$56,881,015	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$180,722,536	BOYAmt
EOY	$134,992,758	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$353,572	BOYAmt
EOY	$1,667,183	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$157,341,940	BOYAmt
EOY	$130,784,780	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,879,067	BOYAmt
EOY	$7,113,166	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,972,253	BOYAmt
EOY	$23,224,521	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,220,789	BOYAmt
EOY	$22,984,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$964,387,759	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$532,244,454	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$410,273,257	BOYAmt
EOY	$432,143,305	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$353,303,779	BOYAmt
EOY	$419,476,606	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$22,638,421	BOYAmt
EOY	$21,350,505	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,155,978	BOYAmt
EOY	$11,132,939	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,228,572,190	BOYAmt
EOY	$1,261,751,278	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$150,106,751	BOYAmt
EOY	$155,551,314	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,265,943	BOYAmt
EOY	$4,373,976	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$286,047,036	BOYAmt
EOY	$251,464,686	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$91,144,392	BOYAmt
EOY	$99,683,944	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,975,986	BOYAmt
EOY	$42,647,754	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$574,540,108	BOYAmt
EOY	$553,721,674	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$596,635,643	BOYAmt
EOY	$650,757,046	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,570,934	BOYAmt
EOY	$29,111,955	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,825,505	BOYAmt
EOY	$28,160,603	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$654,032,082	BOYAmt
EOY	$708,029,604	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,228,572,190	BOYAmt
EOY	$1,261,751,278	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$65,119,823	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,097,582	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,024,719	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Hospital	Yes (X)	HospitalInd

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
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	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$52,490	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$87,178	OtherActivitiesAmt
Total Lobbying Expenditures	$139,668	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	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, AND THE VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS) THAT IN TURN HAVE LOBBYING ACTIVITIES. THE PORTION OF DUES ASSOCIATED WITH THOSE LOBBYING ACTIVITIES IS REPORTED ON LINE I.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$594,025	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$32,294,841	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$647,827	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$31,123,368	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,880,258	BeginningYearBalanceAmt
Contributions	$104,141	ContributionsAmt
Investment Earnings Or Losses	$1,836,478	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$507,008	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$29,313,869	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,729,696	BeginningYearBalanceAmt
Contributions	$131,962	ContributionsAmt
Investment Earnings Or Losses	$3,368,995	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$350,395	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$27,880,258	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,040,705	BeginningYearBalanceAmt
Contributions	$117,726	ContributionsAmt
Investment Earnings Or Losses	$903,730	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$332,465	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$24,729,696	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.54280	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.45720	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,199,638	OtherCostOrOtherBasisAmt
Book Value	$14,199,638	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$561,952,119	OtherCostOrOtherBasisAmt
Depreciation	$247,743,783	DepreciationAmt
Book Value	$314,208,336	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,426,409	OtherCostOrOtherBasisAmt
Depreciation	$38,026,748	DepreciationAmt
Book Value	$8,399,661	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$315,890,429	OtherCostOrOtherBasisAmt
Depreciation	$237,096,403	DepreciationAmt
Book Value	$78,794,026	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,919,164	OtherCostOrOtherBasisAmt
Depreciation	$9,377,520	DepreciationAmt
Book Value	$16,541,644	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$432,143,305	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ESTIMATED 3RD PARTY SETTLEMENT	$12,695,470
SWAP LIABILITY	$13,779,229
PENSION OBLIGATION	$14,125,001
ASSET RETIREMENT OBLIGATION	$2,048,054

Field	Value	IRS element (for citing)
Total Liability	$42,647,754	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

ENDOWMENT FUNDS

SCHEDULE D, PART V, QUESTION 4 THE FUNDS, AND ALL NET EARNINGS IN ADDITION THERETO, ARE HELD TO BENEFIT CHARITY, EDUCATION, RESEARCH AND CHILDREN'S PROGRAMS.

SCHEDULE D, PART X, LINE 2, FIN 48 (ASC 740)

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 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	$10,452,316
Central America and the Caribbean	Investments		$14,286,415

Field	Value	IRS element (for citing)
Subtotal Spent	$24,738,731	SubtotalSpentAmt
Total Spent	$24,738,731	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BIG CHANGE ROUN	Event1Nm
Gross Receipts Event1	$337,900	GrossReceiptsEvent1Amt
Charitable Contri Event1	$334,309	CharitableContriEvent1Amt
Gross Revenue Event1	$3,591	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$35,878	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$166,704	GrossReceiptsEvent2Amt
Charitable Contri Event2	$126,451	CharitableContriEvent2Amt
Gross Revenue Event2	$40,253	GrossRevenueEvent2Amt
Cash Prizes Event2	$250	CashPrizesEvent2Amt
Non Cash Prizes Event2	$7,342	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$23,224	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$11,813	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,350	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$30,152	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$24,929	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,223	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$6,654	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$534,756	GrossReceiptsTotalAmt
Charitable Contributions Tot	$485,689	CharitableContributionsTotAmt
Gross Revenue Total Events	$49,067	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$250	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$7,342	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$23,224	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,813	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$48,882	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$91,511	DirectExpenseSummaryEventsAmt
Net Income Summary	-$42,444	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 (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,808,545	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,808,545	NetCommunityBenefitExpnsAmt
Total Expense	0.00350	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	57339	PersonsServedCnt
Total Community Benefit Expns	$219,281,108	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$116,829,955	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$102,451,153	NetCommunityBenefitExpnsAmt
Total Expense	0.09540	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Persons Served	1305	PersonsServedCnt
Total Community Benefit Expns	$2,435,973	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,565,682	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$870,291	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	58644	PersonsServedCnt
Total Community Benefit Expns	$225,525,626	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$118,395,637	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$107,129,989	NetCommunityBenefitExpnsAmt
Total Expense	0.09970	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,358,511	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,358,511	NetCommunityBenefitExpnsAmt
Total Expense	0.00310	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$77,228,111	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,102,788	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$39,125,323	NetCommunityBenefitExpnsAmt
Total Expense	0.03650	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,064,917	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,744,428	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,320,489	NetCommunityBenefitExpnsAmt
Total Expense	0.00770	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$187,476	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$170,700	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,776	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,309,378	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,309,378	NetCommunityBenefitExpnsAmt
Total Expense	0.00210	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$99,148,393	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,017,916	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$53,130,477	NetCommunityBenefitExpnsAmt
Total Expense	0.04950	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	58644	PersonsServedCnt
Total Community Benefit Expns	$324,674,019	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$164,413,553	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$160,260,466	NetCommunityBenefitExpnsAmt
Total Expense	0.14920	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$19,201,643	BadDebtExpenseAmt
Bad Debt Expense Attributable	$604,042	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$219,193,749	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$248,113,331	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$28,919,582	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 (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	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	SOV LIC #844	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	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
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
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	See Section C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	See Section C	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	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 (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Section C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Section C	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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 29 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. SCHEDULE H, PART V, LINE 5 AND 6B UVM MEDICAL CENTER took into account input from persons who represent the community we serve in many different ways. THE TAX YEAR 2012 ASSESSMENT WAS PLANNED IN COLLABORATION WITH THE FOLLOWING COMMUNITY PARTNERS: THE VERMONT DEPARTMENT OF HEALTH, THE VISITING NURSE ASSOCIATION OF CHITTENDEN AND GRAND ISLE COUNTIES AND THE COMMUNITY HEALTH CENTERS OF BURLINGTON. Interviews with seventeen key leaders in our community were completed in the initial phase of the work, with the leaders answering questions about healthy communities, unmet needs, important health issues, barriers, and the range of available community services and they offered recommendations for improving the quality of life for residents. These leaders were selected based on various age groups served (seniors, children, adults, families, for example) as well as a mix of subject areas (low-income, refugees, mental health, substance abuse, for example). The Leaders represented: human service agencies (C.I.D.E.R., HUNGER FREE VERMONT, MILTON FAMILY CENTER, SPECTRUM, UNITED WAY OF CHITTENDEN COUNTY, VISITING NURSE ASSOCIATION OF CHITTENDEN AND GRAND ISLE COUNTIES), state departments of health, federally qualified community health centers (COMMUNITY HEALTH CENTERS OF BURLINGTON), schools (WINOOSKI SCHOOL DISTRICT), law enforcement (BURLINGTON POLICE DEPARTMENT), state agencies (VERMONT DEPARTMENT OF HEALTH, VERMONT AGENCY OF HUMAN SERVICES, VERMONT OFFICE OF MINORITY HEALTH), local funders (UNITED WAY OF CHITTENDEN COUNTY, VERMONT HEALTH FOUNDATION), health care, mental health care (HOWARD CENTER), youth services (HOWARD CENTER, SPECTRUM, MILTON FAMILY CENTER) and senior services (VISITING NURSE ASSOCIATION OF CHITTENDEN AND GRAND ISLE COUNTIES). Additionally, UVM Medical Center held Focus Groups WITH PRIORITY POPULATIONS SUCH AS AT-RISK YOUTH (HOWARD CENTER, SPECTRUM, WINOOSKI SCHOOL DISTRICT, MILTON FAMILY CENTER), LOW INCOME SENIORS (SOUTH HERO CONGREGATIONAL CHURCH WITH SENIOR CITIZENS, COMMUNITY HEALTH CENTERS OF BURLINGTON WITH A CROSS SECTION OF PATIENTS, BURLINGTON HOUSING AUTHORITY WITH SOUTH SQUARE RESIDENTS), AND NEW AMERICANS (COMMUNITY HEALTH CENTERS OF BURLINGTON, WINOOSKI COMMUNITY CENTER WITH BHUTANESE REFUGEES) to solicit feedback and receive input. Finally, UVM Medical Center provided a community wide survey - with online responses and paper responses - to receive input from the community as a whole. SCHEDULE H, PART V, LINE 7A: https://www.uvmhealth.org/medcenter/Documents/About-Us/Community_Health_Ne eds_Assessment_Updated.pdf SCHEDULE H, PART V, LINE 10A: https://www.uvmhealth.org/medcenter/Documents/About-Us/Community_Health_Ne eds_Assessment_Implementation_Strategy_updated.pdf SCHEDULE H, PART V, LINE 11 UVM MEDICAL CENTER'S 2013 CHNA IMPLEMENTATION STRATEGY IDENTIFIED THE FOLLOWING AS PRIORITY COMMUNITY NEEDS: ACCESS TO HEALTHY FOOD, DENTAL HEALTH, MENTAL HEALTH, REMOVING BARRIERS TO CARE AND SENIORS. ANCILLARY NEEDS WERE ALSO IDENTIFIED AND INCLUDED: CANCER, CHRONIC DISEASE, SUBSTANCE ABUSE AND PRENATAL CARE. NEEDS ARE BEING ADDRESSED THROUGH A COMBINATION OF FUNDING TO EXTERNAL ORGANIZATIONS ENGAGED IN PRIORITY NEEDS, COLLABORATION ON COMMUNITY WIDE COALTIONS AND INITIATIVES, ONGOING PROGRAMS THAT ADDRESS SAID NEEDS, AND INTERNAL STRATEGIC ALIGNMENT. TWO COMMUNITY NEEDS WERE IDENTIFIED IN THE 2013 ASSESSMENT WHICH WERE ORIGINALLY FELT TO BE OUTSIDE OF UVM MEDICAL CENTER'S PURVIEW AND ABILITY TO CHANGE: AFFORDABLE HOUSING AND LIVABLE WAGE. SUBSEQUENTLY OVER THE PAST TWO YEARS, THE UVM MEDICAL CENTER HAS INVESTED IN SUPPORTIVE HOUSING EFFORTS AND COMMUNITY WIDE COALITIONS TO ADDRESS HOUSING AND HOMELESSNESS. SCHEDULE H, PART V, LINE 13E WITH THE IMPLEMENTATION OF ACA INSURANCE COVERAGE REQUIREMENTS THE FINANCIAL ASSISTANCE POLICY WAS UPDATED TO REQUIRE UNINSURED PATIENTS TO SEEK MEDICARE, MEDICAID OR COVERAGE UNDER A FEDERALLY QUALIFIED HEALTH PLAN (EXCHANGE) DURING THE OPEN ENROLLMENT PERIOD. APPLICATIONS FOR THE UNINSURED ARE PENDED DURING THE ENROLLMENT PERIOD UNTIL COVERAGE HAS BEEN OBTAINED AND/OR A NOTICE OF DECISION HAS BEEN FINALIZED. AT THAT TIME, THE APPLICATIONS ARE PROCESSED FOR HISTORIC CHARGES AS WELL AS FUTURE SERVICES COVERED BY THE POLICY. IF AN UNINSURED PATIENT APPLIES FOR ASSISTANCE OUTSIDE OF THE ENROLLMENT PERIOD, THE INSURANCE REQUIREMENTS ARE WAIVED AND THE APPLICATION IS PROCESSED. NOTE, THIS WAIVER OF INSURANCE REQUIREMENT IS BASED UPON THE RULES HELD BY THE HEALTH PLANS WHERE COVERAGE CAN ONLY BE OBTAINED DURING OPEN ENROLLMENT AND/OR WHEN A LIFE QUALIFYING EVENT OCCURS. THE UVM MEDICAL CENTER POLICY INTENDS TO ENSURE INSURANCE COVERAGE IS OBTAINED WHEN AVAILABLE BUT CAUSE NO HARM WHEN THE ENROLLMENT WINDOW IS CLOSED, HENCE THE INSURANCE STATUS CAVEAT FOR A LIMITED ENROLLMENT WINDOW. SCHEDULE H, PART V, 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. SCHEDULE H, PART V, LINE 16B: https://www.uvmhealth.org/medcenter/Documents/PFAP_Application_Revised_Mar _9_2016.pdf SCHEDULE H, PART V, LINE 16C: https://www.uvmhealth.org/medcenter/Documents/PFAP_Summary_052015.pdf SCHEDULE H, PART V, LINE 16I 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 ASSISTANCE PROGRAM. PATIENTS ARE CONSISTENTLY NOTIFIED/EDUCATED ON THE UVM MEDICAL CENTER FINANCIAL ASSISTANCE POLICY BOTH IN WRITTEN AND VERBAL FORMATS. AT THE TIME OF SERVICE, A PLAIN LANGUAGE SUMMARY OF THE POLICY IS PROVIDED, ALONG WITH THE FULL POLICY AND APPLICATION UPON REQUEST. FURTHER, CONCURRENT WITH STAY, AT TIME OF DISCHARGE AND IN FOLLOW UP THE ADVOCATES CONTINUE TO FOLLOW THE PATIENT UNTIL THE APPLICATION IS COMPLETED. ADDITIONAL REFERENCES TO OUR POLICY AND PROGRAMS ARE DOCUMENTED ON PATIENT BILLING STATEMENTS. OUR CUSTOMER SERVICE REPRESENTATIVES ALSO EDUCATE ON OUR POLICY AT EVERY ENCOUNTER FOR BOTH IN AND OUTBOUND CALLS. SCHEDULE H, PART V, LINE 20E IN ADDITION TO THE NOTIFICATION AND DOCUMENTATION BOXES CHECKED, UVM MEDICAL CENTER HAS PATIENT BENEFIT ADVISORS AND FINANCIAL ADVOCATES WHO SCREEN ELECTIVE SCHEDULED ACCOUNTS PRIOR TO SERVICE TO IDENTIFY FINANCIAL HARDSHIP. THE UNINSURED AND INSURED WITH HIGH DEDUCTIBLE HEALTH PLANS OR HIGH DOLLAR OUT OF POCKET EXPENSES ARE CONTACTED TO PROVIDE EDUCATION AROUND THEIR BENEFITS, THEIR FINANCIAL OBLIGATIONS AND THE PROGRAMS AVAILABLE TO HELP IF PAYMENT IS A HARDSHIP. THIS PROCESS/SERVICE ALSO OCCURS WITH URGENT AND EMERGENT ADMISSIONS WHERE ADVISORS AND ADVOCATES SEEK TO EDUCATE, INFORM, COUNSEL AND SUBSEQUENTLY AID IN IDENTIFYING ADDITIONAL FUNDING, E.G., MEDICAID OR THE UVM MEDICAL CENTER FINANCIAL ASSISTANCE PROGRAM. THE ADVOCATES FURTHER AID IN THE APPLICATION PROCESS AND WORK WITH PATIENTS UNTIL A FUNDING SOURCE IS IDENTIFIED, INCLUDING THE FINANCIAL ASSISTANCE PROGRAM.

SCHEDULE H, PART V, LINE 22D

TO DETERMINE THE MAXIMUM AMOUNTS CHARGED TO FAP-ELIGIBLE INDIVIDUALS, THE HOSPITAL FACILITY USED A BLEND OF COMMERCIAL, MEDICARE AND MEDICARE ADVANTAGE RATES WHEN CALCULATING THE AGB. DURING THE FY15 YEAR THIS INCLUDED THE FULLY ADJUDICATED COLLECTION RATE FOR THESE PLANS. THIS BECAME THE BASE PROVIDED FOR PATIENTS AT THE HIGHEST LEVEL OF THE FPG (IE, 55% DISCOUNT FOR THOSE AT 400%). A SCALED DISCOUNT WAS APPLIED BETWEEN 399% AND 201%. AN FPG OF 200% OR LOWER RESULTED IN THE PATIENT RECEIVING FREE CARE.

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
CHITTENDEN COUNTY DIALYSIS CENTER
35 JOY DRIVE	SOUTH BURLINGTON	VT	05403	DIALYSIS
RUTLAND DIALYSIS
160 ALLEN STREET	RUTLAND	VT	05701	DIALYSIS
BERLIN DIALYSIS
130 FISHER ROAD	BERLIN	VT	05602	DIALYSIS
UROLOGY - ST ALBANS DIALYSIS - STE 7&8
6 CREST ROAD	ST ALBANS	VT	05478	MEDICAL OFFICE
MCHV DIALYSIS CENTER
111 COLCHESTER AVE	BURLINGTON	VT	05401	DIALYSIS
NORTH COUNTRY DIALYSIS
189 PROUTY DR	NEWPORT	VT	05855	DIALYSIS

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, 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 VT MEDICAID ASSISTANCE RESOURCE MAXIMUM-HOUSEHOLD, PUBLISHED BY THE VERMONT DEPARTMENT OF CHILDREN & FAMILIES. WHEN ASSETS EXCEED THE 400%, THE APPLICATION IS DENIED. IF THEY DO NOT EXCEED, ASSISTANCE IS GRANTED BASED UPON THE PATIENTS' INCOME FPLG.
SCHEDULE H, PART I, LINE 7, COLUMN (F):	THE PROVISION FOR BAD DEBT INCLUDED ON FORM 990, PART IX, LINE 25 BUT SUBTRACTED FOR PURPOSE OF CALCULATING THE AMOUNT REPORTED ON LINE 7(F) IS $0. ALL PATIENT RELATED BAD DEBT IS SHOWN AS A DEDUCTION FROM PATIENT REVENUE.
SCHEDULE H, PART I, LINE 7:	UVM MEDICAL CENTER UTILIZED THE ALLIANCE FOR DECISION SUPPORT 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. APPROXIMATELY $61.0M OF OUR MEDICAID EXPENSE IS THE UNIVERSITY OF VERMONT MEDICAL CENTER'S ANNUAL MEDICAID PROVIDER TAX, 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.
SCHEDULE H, PART III, LINES 2 AND 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 $604,042 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 10/1/14 - 9/30/15 FOR "SELF PAY" AND COLLECTION ACCOUNTS WAS EXTRACTED FROM THE BILLING SYSTEM. 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. UVM MEDICAL CENTER ATTEMPTS TO ENSURE THAT CONSPICUOUS DISPLAY OF OUR FINANCIAL ASSISTANCE POLICY APPEARS THROUGHOUT OUR FACILITY. SCHEDULE H, PART III, LINE 4: THE ORGANIZATION'S BAD DEBT EXPENSE IS ADDRESSED ON PAGE 37, IN FOOTNOTE 17 OF ITS MOST RECENT AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, 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 9/30/15 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.
SCHEDULE H, 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. SCHEDULE H, 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 STATEGIC 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. THE UNIVERSITY OF VERMONT MEDICAL CENTER, INC. has a long history of conducting needs assessments to gauge the health care and related needs of the communities, including the creation of a chartered community benefit committee in October 2011 and a community health needs assessment committee during fiscal year 2013. The community benefit committee is the successor to a community benefit advisory group comprised exclusively of THE ORGANIZATION'S staff. This newer committee includes six members from across the organization, six members from the community based Vermont Health Foundation, and is chaired by THE ORGANIZATION's Chief Medical Officer. In FY13, THE ORGANIZATION finalized ITS community health needs assessment and accompanying implementation plan. This document was the culmination of work over the two previous years to obtain input from the community around its needs and priorities. (See Schedule H, Part V, Line 5 disclosures for information on how the organization completed this task.) The governing body of the Board of Trustees over this area formally accepted and adopted the Community Health Needs Assessment and accompanying implementation plan in the latter part of 2013.
SCHEDULE H, PART VI, LINE 3:	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: UVM MEDICAL CENTER UTILIZES A VARIETY OF METHODS TO INFORM, EDUCATE AND ASSIST PATIENTS IN IDENTIFYING PAYMENT SOURCES, INCLUDING STATE / FEDERAL PROGRAMS AS WELL AS OUR PATIENT ASSISTANCE PROGRAM. EDUCATE & INFORM: PATIENT EDUCATION IS PROVIDED ACROSS THE CONTINUUM OF CARE. PATIENT BENEFIT ADVISORS, FINANCIAL ADVOCATES, REGISTRARS, CASE MANAGERS, SOCIAL WORKERS AND CUSTOMER SERVICE REPRESENTATIVES ACTIVELY INFORM AND EDUCATE PATIENTS ON THE PROGRAM, GUIDELINES, REQUIREMENTS FROM: - PRE-ARRIVAL SCREENING/REGISTRATION TO POINT OF SALE EDUCATION AT REGISTRATION, - AT THE BEDSIDE IF 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 WITH COMPLETION ARE PROVIDED WITH FINANCIAL ADVOCATES ALSO PROVIDING EDUCATION AND ASSISTANCE FOR MEDICAID AND HEALTH INFORMATION EXCHANGE PROGRAMS, ALONG WITH ASSISTANCE IN APPLYING FOR THE UVM MEDICAL CENTER FINANCIAL ASSISTANCE PROGRAM. PATIENTS ARE ROUTINELY REFERRED TO ADVOCATES AND ADVISORS IN ADVANCE OF SERVICE WITH ADVOCATES ACTIVELY ASSISTING PATIENTS WHO 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 IN THE WAITING AREAS. OUR ORGANIZATIONAL WEBSITES PROVIDE EDUCATION, APPLICATIONS, POLICIES, SUMMARIES, FAQ DOCUMENTS ALONG WITH CONTACT INFORMATION AS A PASSIVE MEANS OF COMMUNICATION IN ADDITION TO THE ACTIVE EDUCATION REFERENCED PREVIOUSLY. OUR BILLING STATEMENTS REFLECT FINANCIAL ASSISTANCE HELP AND OUR COMMUNITY BENEFIT TEAM EDUCATE WITHIN THE COMMUNITY ON OUR PROGRAMS. APPLICATIONS AND INFORMATION ARE ADDITIONALLY AVAILABLE IN THE LOCAL COMMUNITY HEALTH CENTERS. APPLICATION ASSISTANCE: -ALL INPATIENTS AND OUTPATIENT PROCEDURES ARE FINANCIALLY SCREENED TO IDENTIFY THE UNDERINSURED OR UNINSURED PATIENT POPULATION. PRIOR TO SERVICE, CONCURRENT WITH SERVICE AND POST SERVICE, OUR PATIENT FINANCIAL COUNSELORS WILL CALL AND/OR MEET WITH PATIENTS AND FAMILIES TO EDUCATE THEM ON THE AVAILABLE PROGRAMS AND WHERE APPLICABLE, ASSIST IN THE APPLICATION PROCESS. THIS INCLUDES STATE AND FEDERAL AID APPLICATIONS AND THE UVM MEDICAL CENTER CHARITY APPLICATION PROCESS. -OUR FINANCIAL COUNSELORS/ADVOCATES HAVE BEEN CERTIFIED AS ASSISTERS IN THE STATE OF VT AND WILL ADDITIONALLY AID PATIENTS IN THE APPLICATION PROCESS FOR HEALTH EXHANGE INSURANCE, MEDICAID AND THE FINANCIAL ASSISTANCE PROGRAMS. COUNSELORS WILL ADDITIONALLY MEET WITH PATIENTS AT THE BEDSIDE TO HELP COMPLETE THE APPLICATIONS, PROVIDE DETAILS ON SUPPORTING DOCUMENTATION NEEDS AND FACILITATE AND EXPEDITE THE REVIEW PROCESS 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.
SCHEDULE H, PART VI, LINE 4:	COMMUNITY INFORMATION: UVM MEDICAL CENTER IS BOTH A COMMUNITY HOSPITAL AND, IN PARTNERSHIP WITH THE UNIVERSITY OF VERMONT, THE STATE'S ONLY ACADEMIC MEDICAL CENTER. IN ITS COMMUNITY HOSPITAL ROLE, UVM MEDICAL CENTER SERVES APPROXIMATELY 160,000 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. 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. UVM MEDICAL CENTER EXTENDS BEYOND ITS FOUR MAIN CAMPUSES IN THE BURLINGTON AREA TO INCLUDE MORE THAN 30 PATIENT CARE SITES AND 82 OUTREACH CLINICS, PROGRAMS AND SERVICES THROUGHOUT THE REGION.
SCHEDULE H, 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 640 EMPLOYED PHYSICIANS AND 160 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.
SCHEDULE H, 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 ALSO BECAME THE SOLE MEMBER OF COMMUNITY PROVIDERS, INC. UVM HEALTH NETWORK IS CARRYING OUT CENTRALIZED ACTIVITIES FOR THE BENEFIT OF PATIENTS OF ALL THREE 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. 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.
SCHEDULE H, PART VI, LINE 7	THE UNIVERSITY OF VERMONT MEDICAL CENTER, INC. FILES A COMMUNITY BENEFIT REPORT WITH THE STATE OF VERMONT.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
AREA HEALTH EDUCATION CENTER
1 SO PROSPECT ST	BURLINGTON	VT	05401	030179440	501(C)(3)	$260,000	Community Health Impr.
Community Health Center of Burlington
617 Riverside Ave	Burlington	VT	05401	237182584	501(c)(3)	$200,000	Community Health Impr.
United Way of Chittenden County
412 Farrell St	S Burlington	VT	05403	030217229	501(C)(3)	$127,267	Community Health Impr.	Suite 200
HOWARD CENTER for Human Svc
208 FLYNN AVE	BURLINGTON	VT	05401	030179433	501(c)(3)	$50,000	Community Health Impr.
GREATER BURLINGTON YMCA
266 COLLEGE ST	BURLINGTON	VT	05401	030185810	501(C)(3)	$12,898	Community Health Impr.
VERMONT YOUTH CONSERVATION CORPS INC
1949 E MAIN ST	RICHMOND	VT	05477	030328834	501(C)(3)	$68,000	Community Health Impr.
VERMONT Ethics Network Inc
61 Elm St	Montpelier	VT	05602	030336174	501(c)(3)	$14,000	Community Health Impr.
Visiting Nurses Association
1110 Prim Rd	Colchester	VT	05446	030179603	501(c)(3)	$64,388	Community Health Impr.
Parks Foundation of Burlington
645 Pine St Ste B	Burlington	VT	05401	462836897	501(c)(3)	$100,000	Community Health Improv.
BURLINGTON HOUSING AUTHORITY
65 MAIN STREET	BURLINGTON	VT	05401	030216305	OTHER GOV'T	$20,000	COMMUNITY HEALTH IMPROV.
CHAMPLAIN HOUSING TRUST
88 KING STREET	BURLINGTON	VT	05401	222536446	501(C)(3)	$9,200	COMMUNITY HEALTH IMPROV.
FOUNDATION OF CHAMPLAIN VALLEY PHYSICIANS HOSPITAL
75 BEEKMAN STREET	PLATTSBURGH	NY	12903	141727048	501(C)(3)	$5,500	COMMUNITY HEALTH IMPROV.
HUDSON HEADWATERS
3761 MAIN STREET	WARRENSBURG	NY	12285	141628237	501(C)(3)	$750,000	COMMUNITY HEALTH IMPROV.
MILTON YOUTH COALITION
PO BOX 543	MILTON	VT	05468	261590762	501(C)(3)	$44,700	COMMUNITY HEALTH IMPROV.
VERMONT DEPARTMENT OF HEALTH
108 CHERRY STREET	BURLINGTON	VT	05401	030350860	OTHER GOV'T	$50,000	COMMUNITY HEALTH IMPROV.
VERMONT WORKS FOR WOMEN
32A MALLETS BAY AVENUE	WINOOSKI	VT	05404	222894557	501(C)(3)	$50,000	COMMUNITY HEALTH IMPROV.
GLOBAL HEALTH MINISTRIES
7831 HICKORY ST	MINNEAPOLIS	MN	55432	363532234	501(C)(3)		COMMUNITY HEALTH IMPROV.		$101,799	FMV	RESPIRATORY SUPPLIES
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL
75 BEEKMAN ST	PLATTSBURGH	NY	12903	141727048	501(C)(3)	$159,000	COMMUNITY HEALTH IMPROV.

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Nursing Scholarships	19	$54,375
Allied Health Scholarships	8	$26,800
ENDOWMENT SCHOLARSHIPS	7	$16,250

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	UNIVERSITY OF VERMONT MEDICAL CENTER, INC. (UVM MEDICAL CENTER) REQUIRES ITS GRANTEES TO PROVIDE SEMI-ANNUAL AND FINAL REPORTS WITH PERCENTAGES COMPLETE AND RESULTS FOR EACH OF THE GRANTS AWARDED. 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	false	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	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
ROGER DESHAIES
TREASURER & CFO(UNTIL 11/2013)	$0	$0	$0	$0	$496,605	$0	$0	$0	$0	$0	$496,605	$0	$29,673	$0
SANDRA FELIS RN
PTNT CARE SVCS - CHIEF NURSING	$445,092	$0	$94,248	$0	$72,762	$0	$23,400	$0	$26,605	$0	$662,107	$0	$0	$0
DR JOHN BRUMSTED
PRESIDENT (UNTIL 1/2015)& CEO	$982,343	$0	$361,620	$0	$154,925	$0	$129,600	$0	$24,951	$0	$1,653,439	$0	$0	$0
SPENCER KNAPP
GENERAL COUNSEL	$400,885	$0	$84,630	$0	$74,045	$0	$23,400	$0	$19,663	$0	$602,623	$0	$0	$0
PAUL MACUGA
CHIEF HR OFFICER	$319,328	$0	$67,620	$0	$54,741	$0	$23,400	$0	$23,404	$0	$488,493	$0	$0	$0
THERESA ALBERGHINI DIPALMA
SVP OF MRKTING & EXT RELATION	$297,771	$0	$63,021	$0	$52,185	$0	$23,400	$0	$21,641	$0	$458,018	$0	$0	$0
TODD B MOORE
SVP ACCOUNTABLE CARE & REV STG	$347,733	$0	$73,500	$0	$56,591	$0	$18,200	$0	$23,443	$0	$519,467	$0	$0	$0
DR STEPHEN M LEFFLER
CHIEF MEDICAL OFFICER	$392,573	$0	$88,410	$0	$75,607	$0	$23,400	$0	$23,888	$0	$603,878	$0	$0	$0
DR HOWARD M SCHAPIRO
INT PRES/SVP UVMMG(UNT 6/2014)	$401,539	$0	$105,000	$0	$68,650	$0	$29,000	$0	$3,983	$0	$608,172	$0	$0	$0
DR CLAUDE DESCHAMPS
PRES/CEO OF UVMMG	$319,879	$0	$93,168	$0	$70,294	$0	$7,458	$0	$3,894	$0	$494,693	$0	$0	$0
SOPHIA HOLDER
FMR INTERIM CFO 12/2013-6/2014	$174,359	$0	$0	$0	$187,475	$0	$14,216	$0	$16,004	$0	$392,054	$0	$121,151	$0
RICHARD VINCENT
CFO (AS OF 9/2015)	$221,441	$0	$40,325	$0	$24,679	$0	$22,040	$0	$22,552	$0	$331,037	$0	$0	$0
VIRGINIA HOOD
TRUSTEE (AS OF 12/2014)	$0	$143,910	$0	$0	$0	$15,808	$0	$14,391	$0	$1,468	$0	$175,577	$0	$0
CHARLES PODESTA
CIO (UNTIL 9/2014)	$255,314	$0	$0	$0	$174,319	$0	$21,700	$0	$21,441	$0	$472,774	$0	$142,391	$0
TODD KEATING
NETWORK CFO	$270,600	$0	$0	$0	$42,741	$0	$700	$0	$2,129	$0	$316,170	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PERSONAL SERVICE COMPENSATION	FormAndLineReferenceDesc
Explanation	SCHEDULE J, PART I, QUESTIONS 1A, 1B & 2 Flights were chartered for business meetings to upstate New York in fiscal year 2015. Dr. John Brumsted, Dr. Claude Deschamps, Spencer Knapp, and Dr. Howard Schapiro were passengers on these flights. The purpose of the travel was to meet with hospitals in upstate New York as our Network continues to evaluate future expansion and affiliation; the travel was entirely business related and there was no taxable compensation for any of these individuals. THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION OF $1,400 TO COVER TAX PREPARATION AND FINANCIAL ADVISORY SERVICES: TODD B. MOORE DR. STEPHEN M. LEFFLER DR. CLAUDE DESCHAMPS SANDRA FELIS, R.N. DR. JOHN BRUMSTED SPENCER KNAPP RICHARD VINCENT PAUL MACUGA THERESA ALBERGHINI DIPALMA DR. HOWARD SHAPIRO SOPHIA HOLDER CHARLES PODESTA TODD KEATING WHILE THERE IS NO ORGANIZATION-WIDE WRITTEN POLICY REGARDING PAYMENT OF THE EXPENSE DESCRIBED ABOVE, 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. SCHEDULE J, PART I, QUESTION 4A ROGER DESHAIES SEPARATED FROM SERVICE ON NOVEMBER 29, 2013. IN ACCORDANCE WITH THE SEPARATION AGREEMENT, HE IS ENTITLED TO 18 MONTHS OF ADDITIONAL COMPENSATION. IN CALENDAR YEAR 2014, HE RECEIVED $466,932 UNDER THE SEPARATION AGREEMENT. SCHEDULE J, PART I, QUESTION 4B Certain listed individuals participated in the UVM MEDICAL CENTER Executive Benefit Plan under which participants are credited a Benefit Allowance equal to a specified percentage of base pay. Under the plan, participants may elect to have the amount of the benefit allowance deferred to a capital accumulation account subject to section 457(f). No amounts were deferred to or paid from a capital accumulation account in calendar 2014. During Calendar year 2012, University of Vermont Medical Center, INC. (UVM MEDICAL CENTER) entered into a Supplemental Retirement Benefit Plan (SRP) with President Brumsted. Under the SRP, UVM MEDICAL CENTER makes annual deferrals equal to 10% of the president's base salary for each year through the plan year ending September 30, 2015. This amount is included in Schedule J, Part II, Column C. Amounts deferred are 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 SHORT-TERM INCENTIVE (STI) 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 QUALITY, OPERATIONAL AND HUMAN RESOURCES RELATED METRICS.	ExplanationTxt

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 & 2004B
A	237154467	924166CJ8	2008-05-21	$215,386,067	Refund Bonds Issued 4/15/2004	false	false	false
VEHBFA Series 2007A
B	237154467	924166AQ4	2007-01-25	$56,375,337	Construct Health Care Facilities	false	false	false
VEHBFA Series 2015A
C	237154467		2015-01-08	$23,840,000	Refund Bonds issued 4/15/2004	false	false	false
VEHBFA Series 2013A
D	237154467		2013-03-05	$29,500,000	Refund Bond Issued 2000	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$19,593,305	$0	$215,386,067	$15,527,328	$0	$0	$1,708,089	$24,978	$0	$0	$213,653,000	$0	2005	Yes (true)	false	Yes (true)	Yes (true)
B	$1,028,413	$0	$58,762,986	$5,746,601	$0	$0	$895,983	$0	$0	$50,000,000	$0	$0	2005	false	false	Yes (true)	Yes (true)
C	$0	$0	$23,840,000	$0	$0	$0	$183,840	$0	$0	$0	$23,656,160	$0	1985	Yes (true)	false	Yes (true)	Yes (true)
D	$812,500	$0	$29,500,000	$0	$0	$0	$263,962	$0	$0	$0	$29,236,038	$0	2005	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	0.00000	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	0.00000	false	Yes (true)
C
D

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Citibank
A	false	Yes (true)	Yes (true)	Yes (true)	20.2	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false				false	0	false	Yes (true)
0
C	Yes (true)		false	false				false	0	false	Yes (true)
0
D	false	Yes (true)	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, LINES A AND B	FormAndLineReferenceDesc
Explanation	THE VEHBFA SERIES 2008A BOND REISSUED THE VEHBFA SERIES 2004B BOND. THE VEHBFA SERIES 2007A BOND WAS ISSUED TO REIMBURSE THE UNIVERSITY OF VERMONT MEDICAL CENTER INC.'S (UVM MEDICAL CENTER'S) CONSTRUCTION COSTS INCURRED FOR THE AMBULATORY CARE CENTER WITHIN 18 MONTHS OF THE DATE OF ISSUE. SCHEDULE K, PART II, LINE 3 FOR BOND B THE GROSS PROCEEDS DIFFER FROM THE ISSUE PRICE DUE TO EARNINGS. SCHEDULE K, PART III, LINES 4-6 THE PRIVATE BUSINESS USE PERCENTAGE FOR UVM MEDICAL CENTER HAS BEEN PRESENTED AT 0%. THE TAX CERTIFICATE AND AGREEMENT FILED WITH FORMS 8038 FOR THE ISSUANCES LISTED IN COLUMNS A AND B INDICATE THAT AN EQUITY CONTRIBUTION WILL BE MADE AS A PORTION OF THE FUNDING FOR THE PROJECT. THE LANGUAGE DICTATES THAT THE EQUITY CONTRIBUTION WILL BE APPLIED TO PRIVATE USE PORTION OF THE PROJECT. UVM MEDICAL CENTER EQUITY CONTRIBUTION REPRESENTS APPROXIMATELY 33% OF THE TOTAL CONSTRUCTION COST.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
R ALLEN MEAD
SON OF TRUSTEE MEAD	$179,856	WAGES	false
JANET C SCHAPIRO
SEE PART V	$213,315	WAGES	false
MARJORIE D MANGHAM
SEE PART V	$74,696	WAGES	false
MARIA MCCLELLAN
SEE PART V	$101,422	WAGES	false
SUBSTANTIAL DONOR
SUBSTANTIAL CONTRIBUTOR	$9,256,219	CONSTRUCTION	false
SUBSTANTIAL DONOR
SUBSTANTIAL CONTRIBUTOR	$3,670,290	CONSTRUCTION	false
SUBSTANTIAL DONOR
SUBSTANTIAL CONTRIBUTOR	$473,214	LEGAL SERVICES	false
SUBSTANTIAL DONOR
SUBSTANTIAL CONTRIBUTOR	$133,153	PROFESSIONAL SERVICES	false
SUBSTANTIAL DONOR
SUBSTANTIAL CONTRIBUTOR	$1,075,000	RENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	SCHEDULE L, PART IV (2) RELATIONSHIP: JANET C. SCHAPIRO, WIFE OF UVM MEDICAL CENTER CHIEF CLINICAL INTEGRATION OFFICER HOWARD M. SCHAPIRO, RECEIVED WAGES FROM UVM MEDICAL CENTER. (3) RELATIONSHIP: MARJORIE D. MANGHAM, SISTER OF TRUSTEE TIMOTHY DAVIS, RECEIVED WAGES FROM uvm MEDICAL CENTER. (4) RELATIONSHIP: MARIA MCCLELLAN, SISTER IN LAW OF UVM MEDICAL CENTER CEO JOHN BRUMSTED, RECEIVED WAGES FROM UVM MEDICAL CENTER.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	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	$150	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$1,366,555	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE PRICE LESS FEES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,650	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT CERTIFICATES	Desc
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$8,477	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, 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 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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NUMBER OF VOLUNTEERS	FORM 990, PART I, QUESTION 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 160,000 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 460 MEDICAL STUDENTS AND 1,100 NURSING AND ALLIED HEALTH STUDENTS WHO ATTEND THE UNIVERSITY OF VERMONT. ADDITIONALLY, UVM MEDICAL CENTER IS THE TRAINING SITE FOR APPROXIMATELY 310 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 (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.
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 2015, WE CALCULATED THIS AMOUNT AT APPROXIMATELY $3.8 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 2015, WE CALCULATED THESE SUBSIDIES AT APPROXIMATELY $8.3 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 2015, WE CALCULATED THE VALUE OF THESE COMMUNITY PROGRAMS AND GRANTS AT $5.7 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 2015, WE CALCULATED THIS AMOUNT AT $102 MILLION (SEE SCHEDULE H, LINE 7B, COLUMN E). OUR TOTAL NET COMMUNITY BENEFIT SPENDING IN FY 2015 WAS $160.2 MILLION. THIS REPRESENTS APPROXIMATELY 14.92% OF UVM MEDICAL CENTER'S TOTAL PROGRAM SERVICE EXPENSE IN FY 2015 (SEE SCHEDULE H, LINE 7K, COLUMN F). ORGANIZATION'S MISSION FORM 990, PART III, QUESTION 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, QUESTION 4A-4D 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 640 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 CARE: 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 CARE: 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. IN ADDITION TO THESE ACCOMPLISHMENTS, PROGRAM SERVICE REVENUES ARE EARNED FROM AND PROGRAM SERVICE EXPENSES ARE SPENT ON VARIOUS OTHER IMPORTANT ACTIVITIES RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE.
BUSINESS RELATIONSHIPS	FORM 990, PART VI, QUESTION 2 THE FOLLOWING INDIVIDUALS SERVED AT VERMONT MANAGED CARE INDEMNITY COMPANY, A RELATED ORGANIZATION: DR. JOHN BRUMSTED, DR. PAUL DANIELSON, CLAUDE DESCHAMPS, SANDRA FELIS, TODD KEATING, AND DR. HOWARD SCHAPIRO. 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 UVMMG, A RELATED ORGANIZATION, AT WHICH RICHARD VINCENT IS AN OFFICER, AND CLAUDE DESCHAMPS IS AN OFFICER AND DIRECTOR. ORGANIZATION MEMBER FORM 990, PART VI, LINES 6 & 7 THE UNIVERSITY OF VERMONT HEALTH NETWORK, INC. (UVM HEALTH NETWORK) HAS POWERS TO ELECT UVM MEDICAL CENTER'S BOARD OF TRUSTEES AND TO APPROVE SIGNIFICANT CORPORATE ACTIONS, INCLUDING ANNUAL OPERATING AND CAPITAL BUDGETS, STRATEGIC PLANS, THE APPOINTMENT OF THE CEP, 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 REVIEW	FORM 990, PART VI, QUESTION 11B THE UNIVERSITY OF VERMONT MEDICAL CENTER, inc.'S (UVM MEDICAL CENTER'S) FORM 990 IS PREPARED BY A PAID PREPARER AND REVIEWED BY UVM MEDICAL CENTER'S INTERNAL MANAGEMENT. FOLLOWING THAT REVIEW, UVM MEDICAL CENTER'S INTERNAL 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 PRIOR TO THE FORM BEING FILED WITH THE IRS.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, QUESTION 12 THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. 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.
COMPENSATION DETERMINATION POLICY	FORM 990, PART VI, LINE 15A & 15B UVM MEDICAL CENTER'S COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HIRED AN EXTERNAL INDEPENDENT CONSULTING FIRM, INTEGRATED HEALTHCARE STRATEGIES, TO ASSIST THE COMMITTEE IN ESTABLISHING THE TOTAL COMPENSATION FOR THE CEO, OFFICERS AND SENIOR MEMBERS OF THE LEADERSHIP TEAM. AIDED BY INTEGRATED HEALTHCARE STRATEGIES, THE COMPENSATION COMMITTEE HAS ESTABLISHED, AND THE BOARD HAS APPROVED, A COMPENSATION PHILOSOPHY FOR THE ORGANIZATION WHICH DEFINES A PEER GROUP OF ORGANIZATIONS ACROSS THE COUNTRY AND INCLUDES ORGANIZATIONS OF SIMILAR SIZE, SCOPE, COMPLEXITY AND MANAGEMENT CHALLENGE; IT HAS ALSO ESTABLISHED THE COMPETITIVE LEVEL AT WHICH THE COMMITTEE WANTS TO COMPENSATE UVM MEDICAL CENTER EXECUTIVES COMPARED TO THE PEER GROUP ORGANIZATIONS. THE TOTAL COMPENSATION PLAN FOR THE EXECUTIVE STAFF INCLUDES APPROPRIATE SALARY RANGES FOR BASE SALARY ADMINISTRATION, ANNUAL, PERFORMANCE-BASED INCENTIVE PROGRAMS AND EXECUTIVE LEVEL BENEFITS. THE CEO'S TOTAL COMPENSATION IS REVIEWED ANNUALLY, IN CONJUNCTION WITH THE ANNUAL PERFORMANCE EVALUATION, BY THE COMPENSATION COMMITTEE WITH FINAL APPROVAL MADE BY THE BOARD OF TRUSTEES. THE CEO ANNUALLY RECOMMENDS TO THE COMPENSATION COMMITTEE THE SALARY AND TOTAL COMPENSATION FOR SENIOR EXECUTIVES. THE COMPENSATION COMMITTEE REVIEWS THE CEO'S RECOMMENDATION AND GIVES FINAL APPROVAL TO ALL SUCH COMPENSATION ARRANGEMENTS. THE COMMITTEE DETERMINES PERFORMANCE INDICATORS FOR THE INCENTIVE PLAN EACH YEAR. IN ADDITION, THE COMMITTEE REVIEWS THE TOTAL COMPENSATION PLAN PERIODICALLY AND MAKES ANY RECOMMENDATIONS FOR CHANGE AS NEEDED. ALL DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN MINUTES APPROVED BY THE MEMBERS OF THE COMMITTEE. INTEGRATED HEALTHCARE STRATEGIES BENCHMARKED AND ANALYZED THE TOTAL COMPENSATION FOR THESE EMPLOYEES USING PROPRIETARY HEALTH CARE EXECUTIVE COMPENSATION SURVEYS AND OTHER COMPARATIVE MARKET PAY DATA TO ENSURE THAT THIS COMPENSATION IS COMPETITIVE, EQUITABLE AND MEETS ALL REASONABLENESS STANDARDS. DUE TO THE COMPLEXITY OF THIS REVIEW, CALENDAR YEAR ENDS ARE SOMETIMES SPANNED AND THE PROCESS DOES NOT COME TO CLOSURE EACH AND EVERY FISCAL YEAR. THE MOST RECENT PROCESS BEGAN IN FY13 AND ENDED IN FY14. *INTEGRATED HEALTHCARE STRATEGIES CONDUCTS REASONABLENESS TESTING TO ENSURE THAT THE COMPENSATION PAID TO THESE EMPLOYEES IS CONSISTENT WITH BOARD POLICIES AND IRS REGULATIONS.
DOCUMENT DISCLOSURE	FORM 990, PART VI, QUESTION 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 VERMONTS 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 REPORT IS ALSO POSTED ON THE WEB SITE AND IS ATTACHED TO THE CURRENT YEAR'S FORM 990.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 9 PENSION ADJUSTMENT ($7,020,000) NET ASSETS RELEASED FROM RESTRICTIONS $4,885,168 CHANGE IN VALUE OF BENEFICIAL TRUSTS ($1,001,367) ASSET RETIREMENT OBLIGATION ADJUSTMENT 817,000 TRANSFER TO AN AFFILIATED ORGANIZATION (705,520) ------------- TOTAL OTHER CHANGES IN NET ASSETS ($3,024,719)

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
THE UNIV OF VT MED CTR SKILLED NURSING
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	030219309	HOLDING CO	VT	$243,000	$3,911,000	UVMMC
THE UNIV OF VT HEALTH NTWK SPEC CARE TRA
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	030219309	AMBULANCE SVC	VT	$1,154,000	$4,129,000	UVMMC
THE UNIV OF VT MED 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	$92,000	$15,000	UVMMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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
UNIVERSITY OF VERMONT MEDICAL GROUP
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	030225105	PHYSICIAN SVC	VT	501(C)(3)	11A-I	uvmmc	Yes (true)
UNIVERSITY OF VERMONT MEDGROUP-NEW YORK
70 CONSTABLE STREET	MALONE	NY	12953	203905216	PHYSICIAN SVC	NY	501(C)(3)	3	UVMMG	Yes (true)
UNIVERSITY OF VERMONT MED CTR FDN INC
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	263159849	FUNDRAISING	VT	501(C)(3)	11A-I	UVMMC	Yes (true)
UNIVERSITY OF VERMONT MED CTR AUX INC
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	208022004	SERVICE	VT	501(C)(3)	11D-III-O	NA	false
UNIVERSITY OF VERMONT HEALTH NETWORK INC
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	452880726	HOLDING CO.	VT	501(C)(3)	11A-I	NA	false
Central Vermont Medical Center
130 Fisher Road	BERLIN	VT	05602	222547186	HOSPITAL	VT	501(C)(3)	3	UVM HLTH NET	Yes (true)
University Health Center
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	030229931	HOSPITAL	VT	501(C)(3)	11C-III-FI	UVMMG	Yes (true)
Community Providers Inc
75 Beekman street	Plattsburgh	NY	12901	222544844	Hlth Svc Coor	NY	501(c)(3)	11A-I	UVM HLTH NET	Yes (true)
Champlain Valley Physicians HOSPITAL
75 Beekman Street	Plattsburgh	NY	12901	141338471	HOSPITAL	NY	501(c)(3)	3	CPI	Yes (true)
Elizabethtown Community Hospital
75 ParK street	Elizabethtown	NY	12932	141364513	Hospital	NY	501(c)(3)	3	CPI	Yes (true)
Emergency Medical TraNsport of CVPHInc
7S Beekman Street	Plattsburgh	NY	12901	061718419	Ambulance Svc	NY	501(c)(3)	11B-II	CPI	Yes (true)
CVPH Medical Center Foundation
7S Beekman Street	Plattsburah	NY	12901	141727048	Hlth Svc Supp	NY	501(c)(3)	11B-II	CVPH	Yes (true)
University Medical Education Associates
89 Beaumont AVENUE	Burlington	VT	05405	237107832	Educational	VT	501(c)(3)	9	UVMMG	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
OneCare Vermont Accountable Care Organiz
111 Colchester Avenue	Burlington	VT	05401	455399218	Accountable CARE	VT	NA	RELATED	$3,262,053	$773,728	false	Yes (true)	0.50000
OBNET SERVICES LLC
ONE MEDICAL CENTER DR	LEBANON	NH	03756	043746287	HEALTH RESEARCH	NH	UVMMC	RELATED	$36,890	$485,390	false	Yes (true)	0.51834
ADIRONDACK ACO LLC
75 BEEKMAN STREET	PLATTSBURGH	NY	12901	462840926	ACCOUNTABLE CARE	NY		N/A			false	Yes (true)	0.00000	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
UNIV OF VT MED CTR HLTH VENT INC
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	043380045	HOLDING COMPANY	VT	UVMMC	C CORP	$332,392	$5	1.00000	Yes (true)
VMC INDEMNITY COMPANY LTD
					CAPTIVE INSURANCE		UVMMC	C CORP	$13,192,103	$54,738,452	1.00000	Yes (true)	BD
VERMONT MANAGED CARE
111 COLCHESTER AVENUE	BURLINGTON	VT	05401	030333056	MANAGED CARE	VT	UVMMCHV	C CORP				Yes (true)
CHARITABLE REMAINDER TRUST (5)
					SUPPORT	VT	UVMMCCVMC	TRUST				Yes (true)
PERPETUAL TRUST (4)
					SUPPORT	VT	UVMMC	TRUST				Yes (true)
CHARITABLE IRREVOCABLE TRUST (7)
					SUPPORT	VT	UVMCCVMC	TRUST				Yes (true)
CHAMPLAIN VALLEY HEALTH NETWORK
75 BEEKMAN STREET	PLATTSBURGH	NY	12901	161586102	ADMIN SERVICE	NY	NA	C CORP				Yes (true)
MEDIQUEST INC
PO BOX 1656	PLATTSBURGH	NY	12901	141663061	MED. OFFICE LEASE	NY	NA	C CORP				Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CENTRAL VERMONT MEDICAL CENTER
ILMPQ	$2,683,281	FMV
THE UNIV OF VT MEDICAL - NEW YORK
L	$100,000	COST
THE UNIV OF VT MEDICAL - NEW YORK
P	$105,304	COST
THE UNIV OF VT MEDICAL - NEW YORK
R	$705,520	COST
UNIVERSITY OF VERMONT MEDICAL GROUP
P	$142,636,102	FMV
VMC INDEMNITY COMPANY
R,Q	$10,452,316	FMV
UNIVERSITY HEALTH CENTER
C	$1,068,438	COST
VERMONT MANAGED CARE INC
M,O,P	$373,926	COST
VERMONT MANAGED CARE INC
B	$423,660	COST
UNIVERSITY MEDICAL EDUCATION ASSOCIATES
Q	$12,741,699	COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART IV, LINE 6	FormAndLineReferenceDesc
Explanation	UNIVERSITY OF VERMONT MEDICAL CENTER, INC. (UVM MEDICAL CENTER) HAS BENEFICIAL INTEREST IN 4 OF THESE TRUSTS. 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. SCHEDULE R, PART V, 2ND PAGE, LINE 2 VERMONT MANAGED CARE BUSINESS SUNSETTED IN FY15. ONLY MINIMAL WRAP UP TRANSACTIONS WERE RECORDED.	ExplanationTxt