GIFFORD MEDICAL CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GIFFORD MEDICAL CENTER INC (EIN 03-0179418)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-06
IRS object ID
201522189349301017
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-06T13:48:21-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 E ST LOUIS 200/PO BOX 1190AddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code658062523ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030179418EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIFFORD MEDICAL CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% JEFFREY HEBERTInCareOfNm
Business Name ControlGIFFBusinessNameControlTxt
Phone8027284441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 SOUTH MAIN STREETAddressLine1
Address Line2SuiteAddressLine2
CityRANDOLPHCity
StateVTState
ZIP Code05060ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH L WOODINPersonNm
Person TitleCEOPersonTitleTxt
Phone8027284441PhoneNum
Signature2015-08-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian D ToddPreparerPersonNm
PTINP00422601PTIN
Phone8027284441PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH L WOODINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 SOUTH MAIN STREETAddressLine1
CityRANDOLPHCity
StateVTState
ZIP Code05060ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$77,825,951GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIFFORDMED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionGIFFORD MEDICAL CENTER IS A NON-PROFIT ACUTE-CARE HOSPITAL PROVIDING HEALTHCARE ON AN INPATIENT AND OUTPATIENT BASIS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee692TotalEmployeeCnt
Total Volunteers145TotalVolunteersCnt
Total Gross UBI$119,636TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$46,267NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,601,972PYContributionsGrantsAmt
CY Contributions Grants$1,628,111CYContributionsGrantsAmt
PY Program Service Revenue$66,431,263PYProgramServiceRevenueAmt
CY Program Service Revenue$65,794,994CYProgramServiceRevenueAmt
PY Investment Income$1,067,884PYInvestmentIncomeAmt
CY Investment Income$2,379,352CYInvestmentIncomeAmt
PY Other Revenue-$24,269PYOtherRevenueAmt
CY Other Revenue-$28,513CYOtherRevenueAmt
PY Total Revenue$69,076,850PYTotalRevenueAmt
CY Total Revenue$69,773,944CYTotalRevenueAmt
PY Grants And Similar Paid$9,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,269CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,372,203PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,665,338CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$22,200CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$168,725CYTotalFundraisingExpenseAmt
PY Other Expenses$25,680,301PYOtherExpensesAmt
CY Other Expenses$27,237,680CYOtherExpensesAmt
PY Total Expenses$65,062,254PYTotalExpensesAmt
CY Total Expenses$63,953,487CYTotalExpensesAmt
PY Revenues Less Expenses$4,014,596PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,820,457CYRevenuesLessExpensesAmt
Total Assets BOY$77,776,406TotalAssetsBOYAmt
Total Assets EOY$84,306,183TotalAssetsEOYAmt
Total Liabilities BOY$33,430,255TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,623,210TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,346,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,682,973NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS A COMMUNITY HOSPITAL, GIFFORD MEDICAL CENTER'S MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE WE SERVE BY PROVIDING AND ASSURING ACCESS TO AFFORDABLE AND HIGH-QUALITY HEALTH CARE, AND BY PROMOTING THE HEALTH AND WELL-BEING OF EVERYONE IN OUR SERVICES AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$15,562,343ExpenseAmt
Revenue$7,862,352RevenueAmt
DescGIFFORD MEDICAL CENTER OFFERS VARIOUS CLINICAL SERVICES THROUGH ITS MAIN CAMPUS AND OUTLYING FAMILY HEALTH CENTERS AND SPECIALTY CLINICS. SPECIALTY CLINICS INCLUDE ANTICOAGULATION, DIABETES, PRE-OPERATIVE, TRAVEL, AND WOUND CARE. CLINIC SERVICES AVAILABLE INCLUDE HEALTH EDUCATION, CHECK-UPS, SAFETY TIPS AND ADVICE, NUTRITION AND EXERCISE COUNSELING, MEDICAL CLEARANCE FOR PATIENTS HAVING SURGERY, DETERMINATION OF NECESSARY VACCINATIONS OR MEDICATIONS FOR TRAVELING, AND MONITORING WOUNDS AND COORDINATING HOME WOUND CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,109,109ExpenseAmt
Revenue$7,666,230RevenueAmt
DescGIFFORD MEDICAL CENTER OFFERS PEDIATRIC AND FAMILY MEDICINE SERVICES FROM A TEAM OF EXPERT PEDIATRICS PHYSICIANS AND STAFF IN A FAMILY FRIENDLY SETTING. AN EMPHASIS IS PLACED ON PREVENTION AND WELLNESS AS WELL AS TIMELY CARE FOR ACUTE ILLNESSES. SERVICES AVAILABLE INCLUDE ANNUAL WELL-CHILD VISITS AND SPORTS PHYSICALS, CHILDHOOD IMMUNIZATIONS, ACUTE CARE, FAMILY EDUCATION ON HEALTHY BEHAVIORS AND CHILD DEVELOPMENT, MEDICATION MANAGEMENT, MANAGEMENT OF CHRONIC CONDITIONS, AND EYE AND HEARING SCREENINGS. OBSTETRIC AND GYNECOLOGY SERVICES ARE ALSO AVAILABLE FOR WOMEN, FROM ANNUAL SCREENINGS TO ADVANCED SURGERIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,258,966ExpenseAmt
Revenue$10,933,390RevenueAmt
DescGIFFORD MEDICAL CENTER OFFERS GENERAL SURGERY SERVICES BY A CARING AND KNOWLEDGEABLE TEAM, INCLUDING SKIN LESION AND CYST REMOVAL, COMPREHENSIVE BREAST CARE, DIAGNOSIS AND TREATMENT OF ALL FORMS OF CANCER, WOUND CARE, CARDIAC PACEMAKERS, PILL ENDOSCOPY, COLONOSCOPIES, AND APPENDIX REMOVAL, AMONG OTHERS. GENERAL SURGEONS PROVIDE A WIDE RANGE OF PROCEDURES IN THE OFFICE AND IN THE OPERATING ROOM SETTINGS, PRIMARILY FOCUSING ON THE ABDOMINAL ORGANS AS WELL AS DISEASES OF THE SKIN, BREAST, SOFT TISSUE AND HERNIAS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$29,140,278TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$28,269TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$39,333,022TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$59,070,696TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document145IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee692EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFFREY HEBERTPersonNm
Phone8027282356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2000AddressLine1
CityRANDOLPHCity
StateVTState
ZIP Code05060ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SHARON DIMMICK
CHAIR ENDING 12/20131.00.0Yes (X)Yes (X)$0$0$0
AUGUST MEYER
CHAIR BEGINNING 1/20141.02.0Yes (X)Yes (X)$0$0$0
PAUL KENDALL
SECRETARY ENDING 12/2013/TTEE1.02.0Yes (X)Yes (X)$0$0$0
LINCOLN CLARK
TREASURER1.02.0Yes (X)Yes (X)$0$0$0
DAVID AINSWORTH
TRUSTEE ENDING 12/20131.00.0Yes (X)$0$0$0
LEO CONNOLLY
TRUSTEE ENDING 5/20141.00.0Yes (X)$0$0$0
RANDY GARNER
TRUSTEE1.02.0Yes (X)$0$0$0
FRED NEWHALL
TRUSTEE1.01.0Yes (X)$0$0$0
PETER NOWLAN
VICE CHAIR BEGINNING 1/20141.02.0Yes (X)Yes (X)$0$0$0
BOB WRIGHT
SECRETARY BEGINNING 1/20141.02.0Yes (X)Yes (X)$0$0$0
SHELIA JACOBS
TRUSTEE1.01.0Yes (X)$0$0$0
LINDA MORSE
TRUSTEE1.01.0Yes (X)$0$0$0
MONA COLTON
TRUSTEE ENDING 3/20141.00.0Yes (X)$0$0$0
ELLAMARIE RUSSO-DEMARA
TRUSTEE/MED STAFF PRESIDENT32.01.0Yes (X)$97,535$0$37,607
JOSEPH WOODIN
PRESIDENT & CEO40.02.0Yes (X)Yes (X)$431,483$0$45,359
MATT CONSIDINE
TRUSTEE BEGINNING 1/141.02.0Yes (X)$0$0$0
JODY RICHARDS
TRUSTEE BEGINNING 1/141.02.0Yes (X)$0$0$0
JEFFREY HEBERT
CFO40.02.0Yes (X)$134,995$0$7,344
STEPHANIE LANDVATER
PROVIDER40.00.0$603,472$0$45,595Yes (X)
BESS BRACKETT
PROVIDER40.00.0$288,755$0$14,163Yes (X)
RICHARD GRAHAM
PROVIDER40.00.0$432,895$0$45,509Yes (X)
MARTIN JOHNS
PROVIDER40.00.0$270,414$0$40,590Yes (X)
JON-RICHARD KNOFF
PROVIDER40.00.0$285,390$0$43,210Yes (X)
DAVID SANVILLE
FORMER CFO$133,943$0$31,876Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,678,882TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$311,253TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K45IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

ServicesServicesDescCompensationCompensationAmt
DEW CONSTRUCTION CORPORATION
BUILDING CONTRACTOR$2,127,459
CONNOR CONTRACTING INC
BUILDING CONTRACTOR$1,042,431
AMERICAN HEALTH CENTERS INC
MRI SERVICES$505,176
M MODAL
TRANSCRIPTION$363,103
UNIVERSITY OF VERMONT
CONTRACTED SERVICES$338,555
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Fundraising$67,198FundraisingAmt
Government Grants$97,764GovernmentGrantsAmt
All Other Contributions$1,463,149AllOtherContributionsAmt
Noncash Contributions$339,408NoncashContributionsAmt
Total Contributions$1,628,111TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE621400$61,547,164$61,547,164
PHARMACY REVENUE446110$2,256,416$2,256,416
DAYCARE REVENUE812900$367,323$247,687$119,636
CAFETERIA REVENUE722514$311,091$311,091
OTHER REVENUE624100$1,313,000$1,313,000
FieldValueIRS element (for citing)
Total Program Service Revenue$65,794,994TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,277,512TotalRevenueColumnAmt
Exclusion$1,277,512ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$59,210RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$85,299RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$26,089RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,089TotalRevenueColumnAmt
Exclusion-$26,089ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,033,923SecuritiesAmt
Other$14,396OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,917,161SecuritiesAmt
Other$29,318OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,116,762SecuritiesAmt
Other-$14,922OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,101,840TotalRevenueColumnAmt
Exclusion$1,101,840ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,257FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$67,198ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,489FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,232TotalRevenueColumnAmt
Exclusion-$6,232ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$11,595GamingGrossIncomeAmt
Gaming Direct Expenses$8,740GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,855TotalRevenueColumnAmt
Exclusion$2,855ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEXTRAORDINARY GAINDesc
Business900099BusinessCd
Total Revenue Column$953TotalRevenueColumnAmt
Exclusion$953ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$953OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,773,944TotalRevenueColumnAmt
Related Or Exempt Func Income$65,675,358RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$119,636UnrelatedBusinessRevenueAmt
Exclusion$2,350,839ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,269TotalAmt
Program Services$18,269ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$754,323TotalAmt
Program Services$135,142ProgramServicesAmt
Management And General$619,181ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$165,819TotalAmt
Management And General$165,819ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,909,364TotalAmt
Program Services$26,016,648ProgramServicesAmt
Management And General$1,812,313ManagementAndGeneralAmt
Fundraising$80,403FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,185,777TotalAmt
Program Services$1,102,329ProgramServicesAmt
Management And General$80,038ManagementAndGeneralAmt
Fundraising$3,410FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,746,469TotalAmt
Program Services$4,367,598ProgramServicesAmt
Management And General$365,324ManagementAndGeneralAmt
Fundraising$13,547FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,903,586TotalAmt
Program Services$1,731,634ProgramServicesAmt
Management And General$166,620ManagementAndGeneralAmt
Fundraising$5,332FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,651TotalAmt
Management And General$26,651ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,994TotalAmt
Management And General$87,994ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$22,200TotalAmt
Fundraising$22,200FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,258TotalAmt
Management And General$20,258ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,802,952TotalAmt
Program Services$5,278,770ProgramServicesAmt
Management And General$507,929ManagementAndGeneralAmt
Fundraising$16,253FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$95,706TotalAmt
Program Services$87,061ProgramServicesAmt
Management And General$8,377ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,172,985TotalAmt
Program Services$1,974,871ProgramServicesAmt
Management And General$191,971ManagementAndGeneralAmt
Fundraising$6,143FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$829,412TotalAmt
Program Services$754,491ProgramServicesAmt
Management And General$72,598ManagementAndGeneralAmt
Fundraising$2,323FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$514,753TotalAmt
Program Services$468,255ProgramServicesAmt
Management And General$45,056ManagementAndGeneralAmt
Fundraising$1,442FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$245,724TotalAmt
Program Services$223,528ProgramServicesAmt
Management And General$21,508ManagementAndGeneralAmt
Fundraising$688FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$966,396TotalAmt
Program Services$879,101ProgramServicesAmt
Management And General$84,588ManagementAndGeneralAmt
Fundraising$2,707FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,139,208TotalAmt
Program Services$2,855,643ProgramServicesAmt
Management And General$274,773ManagementAndGeneralAmt
Fundraising$8,792FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$753,850TotalAmt
Program Services$685,755ProgramServicesAmt
Management And General$65,984ManagementAndGeneralAmt
Fundraising$2,111FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES & DRUGS$5,002,544$5,002,544
BAD DEBT$3,265,072$3,265,072
PROVIDER TAXES$3,233,280$3,233,280
LICENSES, DUES, SUBSCRIPTIONS$695,189$632,393$60,849$1,947

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$385,706TotalAmt
Program Services$348,312ProgramServicesAmt
Management And General$36,235ManagementAndGeneralAmt
Fundraising$1,159FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$63,953,487TotalAmt
Program Services$59,070,696ProgramServicesAmt
Management And General$4,714,066ManagementAndGeneralAmt
Fundraising$168,725FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,395BOYAmt
EOY$258,408EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,360,292BOYAmt
EOY$5,934,473EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$618,010BOYAmt
EOY$616,011EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,442,027BOYAmt
EOY$8,261,318EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,264,146BOYAmt
EOY$1,161,079EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,612,863BOYAmt
EOY$1,404,951EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,034,240LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,494,061LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,280,859BOYAmt
EOY$32,540,179EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,607,969BOYAmt
EOY$31,791,687EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$20,391BOYAmt
EOY$16,660EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$417,454BOYAmt
EOY$2,321,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,776,406BOYAmt
EOY$84,306,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,828,366BOYAmt
EOY$10,255,013EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$501,140BOYAmt
EOY$456,201EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,168,494BOYAmt
EOY$18,715,065EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$115,889BOYAmt
EOY$68,249EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,816,366BOYAmt
EOY$4,128,682EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,430,255BOYAmt
EOY$33,623,210EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,805,620BOYAmt
EOY$48,608,447EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,411,991BOYAmt
EOY$945,986EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,128,540BOYAmt
EOY$1,128,540EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,346,151BOYAmt
EOY$50,682,973EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,776,406BOYAmt
EOY$84,306,183EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,820,457ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$853,128NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$336,763OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$12,335OtherActivitiesAmt
Total Lobbying Expenditures$12,335TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1(I)FormAndLineReferenceDesc
ExplanationOTHER LOBBYING ACTIVITIES: GIFFORD MEDICAL CENTER, INC. IS A MEMBER OF THE VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, THE BI-STATE PRIMARY CARE ASSOCIATION, AND THE AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS IS AVAILABLE FOR LOBBYING EXPENDITURES ON BEHALF OF GIFFORD MEDICAL CENTER AND THE OTHER MEMBER ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSES. GIFFORD MEDICAL CENTER DOES NOT DIRECTLY PERFORM ANY LOBBYING ACTIVITIES. THESE DUES INCLUDE A PORTION ALLOCABLE TO GIFFORD HEALTH CARE, INC., A RELATED ORGANIZATION.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,709,055BeginningYearBalanceAmt
Investment Earnings Or Losses$583,452InvestmentEarningsOrLossesAmt
End Year Balance$6,292,507EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,319,608BeginningYearBalanceAmt
Contributions$1,173,313ContributionsAmt
Investment Earnings Or Losses$216,134InvestmentEarningsOrLossesAmt
End Year Balance$5,709,055EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,753,013BeginningYearBalanceAmt
Contributions$2,379ContributionsAmt
Investment Earnings Or Losses$564,216InvestmentEarningsOrLossesAmt
End Year Balance$4,319,608EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,836,630BeginningYearBalanceAmt
Investment Earnings Or Losses-$83,617InvestmentEarningsOrLossesAmt
End Year Balance$3,753,013EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,100,136BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$224,040InvestmentEarningsOrLossesAmt
Other Expenditures$24,587,546OtherExpendituresAmt
End Year Balance$3,836,630EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.61840BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.17930PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20230TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$655,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$601,779OtherCostOrOtherBasisAmt
Book Value$1,256,779BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,171,587OtherCostOrOtherBasisAmt
Depreciation$13,442,851DepreciationAmt
Book Value$16,728,736BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,815OtherCostOrOtherBasisAmt
Depreciation$259,389DepreciationAmt
Book Value$43,426BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,555,959OtherCostOrOtherBasisAmt
Depreciation$19,135,782DepreciationAmt
Book Value$10,420,177BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,747,100OtherCostOrOtherBasisAmt
Depreciation$1,656,039DepreciationAmt
Book Value$4,091,061BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,540,179TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
EST AMT DUE TO THIRD PARTY$1,792,219
INTEREST RATE SWAP AGREEMENT$2,336,463
FieldValueIRS element (for citing)
Total Liability$4,128,682TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$64,814,359TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$853,128NetUnrealizedGainsInvstAmt
Other Revenue-$4,458,708OtherRevenueAmt
Revenue Not Reported-$3,605,580RevenueNotReportedAmt
Revenue Subtotal$68,419,939RevenueSubtotalAmt
Other Revenues Not Included$1,354,005OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,354,005RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$69,773,944TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$59,709,712TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20,229OtherExpensesIncludedAmt
Expenses Not Reported$20,229ExpensesNotReportedAmt
Expenses Subtotal$59,689,483ExpensesSubtotalAmt
Investment Expenses Not Incld2$20,258InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$4,243,746OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,264,004ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$63,953,487TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART VUSE OF ENDOWMENT FUNDS: THE TEMPORARILY RESTRICTED ENDOWMENT NET ASSETS ARE USED FOR HEALTH CARE SERVICES AND CAPITAL. THE PERMANENTLY RESTRICTED ENDOWMENT NET ASSETS ARE USED FOR INDIGENT CARE, COMMUNITY OUTREACH INITIATIVES, NURSING, BUILDINGS, MAINTENANCE AND OPERATIONS.
SCHEDULE D, PART X, LINE 2UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2DAMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $( 336,763) CHANGE IN FV OF INTEREST RATE SWAP AGREEMENT (3,265,072) BAD DEBT EXPENSE ( 20,258) INVESTMENT MGMT FEES ( 978,674) EXPENSES INCLUDED IN REVENUE 142,059 NET ASSETS RELEASED FROM RESTRICTION ------------ $(4,458,708)
SCHEDULE D, PART XI, LINE 4BAMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $( 20,229) FUNDRAISING EVENT/GAMING EXPENSES 1,374,234 TEMPORARILY RESTRICTED CONTRIBUTIONS ------------ $ 1,354,005
SCHEDULE D, PART XII, LINE 2DAMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 20,229 FUNDRAISING EVENT/GAMING EXPENSES
SCHEDULE D, PART XII, LINE 4BAMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $3,265,072 BAD DEBT EXPENSE 978,674 EXPENSES INCLUDED IN REVENUE ----------- $4,243,746

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonANNE PEYTONPersonNm
ActivityCAMPAIGN FUNDRAISINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,356,076GrossReceiptsAmt
Retained By Contractor$22,200RetainedByContractorAmt
Net To Organization$1,333,876NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,356,076TotalGrossReceiptsAmt
Total Retained By Contractors$22,200TotalRetainedByContractorsAmt
Total Net To Organization$1,333,876TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1LAST MILE RIDENameOfEvent1Amt
Gross Receipts Event1$72,455GrossReceiptsEvent1Amt
Charitable Contri Event1$67,198CharitableContriEvent1Amt
Gross Revenue Event1$5,257GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,377RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,143FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,969OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$72,455GrossReceiptsTotalAmt
Charitable Contributions Tot$67,198CharitableContributionsTotAmt
Gross Revenue Total Events$5,257GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,377RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,143FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,969OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,489DirectExpenseSummaryEventsAmt
Net Income Summary-$6,232NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other225.FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$290,212TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$290,212NetCommunityBenefitExpnsAmt
Total Expense0.00480TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,508,034TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,385,008DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,123,026NetCommunityBenefitExpnsAmt
Total Expense0.01850TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,798,246TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,385,008DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,413,238NetCommunityBenefitExpnsAmt
Total Expense0.02330TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$726,722TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$361,319DirectOffsettingRevenueAmt
Net Community Benefit Expns$365,403NetCommunityBenefitExpnsAmt
Total Expense0.00600TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$89,188TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$89,188NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,204,210TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,643,982DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,560,228NetCommunityBenefitExpnsAmt
Total Expense0.02570TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$28,269TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$28,269NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,048,389TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,005,301DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,043,088NetCommunityBenefitExpnsAmt
Total Expense0.03370TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$23,846,635TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,390,309DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,456,326NetCommunityBenefitExpnsAmt
Total Expense0.05700TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$108,422TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$46,082DirectOffsettingRevenueAmt
Net Community Benefit Expns$62,340NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$596TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$596NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$109,018TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$46,082DirectOffsettingRevenueAmt
Net Community Benefit Expns$62,936NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$3,265,072BadDebtExpenseAmt
Bad Debt Expense Attributable$427,724BadDebtExpenseAttributableAmt
Reimbursed By Medicare$18,132,377ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$18,151,054CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$18,677MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIFFORD MEDICAL CENTER INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2000AddressLine1
CityRANDOLPHCity
StateVTState
ZIP Code05060ZIPCode
FieldValueIRS element (for citing)
Website AddressWWW.GIFFORDMED.ORGWebsiteAddressTxt
State License829StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1GIFFORD MEDICAL CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLGIFFORDMED.ORG/COMMUNITYREPORTSOwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Develop Community Wide PlanYes (X)DevelopCommunityWidePlanInd
Exec Community Wide PlanYes (X)ExecCommunityWidePlanInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedfalseAllNeedsAddressedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (true)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care225.FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (true)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care300.FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (true)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Medicaid MedicareYes (X)MedicaidMedicareInd
State RegulationYes (X)StateRegulationInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Available On RequestYes (X)AvailableOnRequestInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Medicare RatesYes (X)MedicareRatesInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 3COMMUNITY INPUT: COMMUNITY HEALTHCARE NEEDS ASSESSMENT SURVEYS WERE HANDED OUT AT SEVERAL TOWN MEETINGS WITHIN THE GIFFORD MEDICAL CENTER SERVICE AREA. AS WELL, QUESTIONNAIRES WERE HANDED OUT TO EMPLOYEES AND VOLUNTEER STAFF.
SCHEDULE H, PART V, SECTION B, LINE 5DCHNA AVAILABILITY TO THE PUBLIC: THE CHNA WAS ALSO DISTRIBUTED AT LOCAL TOWN MEETINGS.
SCHEDULE H, PART V, SECTION B, LINE 6IMPLEMENTATION STRATEGY: IN RESPONSE TO THE RESULTS OF GIFFORD MEDICAL CENTER'S MOST RECENTLY CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENT, THE ORGANIZATION ADOPTED AN IMPLEMENTATION STRATEGY. THE IMPLEMENTATION STRATEGY IS ATTACHED. IN 2012 AS PART OF THE FEDERAL PATIENT PROTECTION AND AFFORDABLE CARE ACT, GIFFORD PERFORMED A COMMUNITY NEEDS ASSESSMENT IN PART THROUGH SURVEYING COMMUNITY MEMBERS IN MULTIPLE AREA TOWNS. IN 2015, THIS ASSESSMENT WILL BE REVIEWED AND MODIFIED PER THE FEDERAL MANDATE. GIFFORD HAS STRATEGICALLY WORKED TO ADDRESS THE COMMUNITY'S NEED WITHIN ITS ROLE AS A HEALTH CARE PROVIDER. AREAS INITIALLY IDENTIFIED AS HEALTH PROBLEMS INCLUDE: ADDICTION, OBESITY AND UNHEALTHY LIFE CHOICES. THE TOP THREE HEALTH SERVICES NOTED AS NEEDS INCLUDE: ASSISTED LIVING AND NURSING HOME CARE, ALCOHOL AND DRUG COUNSELING AND DENTAL CARE. ADDICTION AND ALCOHOL AND DRUG COUNSELING GIFFORD'S DESIGNATION AS A FEDERALLY QUALIFIED HEALTH CENTER AND CONTINUED UTILIZATION OF THE BLUEPRINT FOR HEALTH TEAM OFFERS ADDITIONAL ADDICTION COUNSELORS AND BEHAVIORAL HEALTH SPECIALISTS PROVIDING ONE-ON-ONE PATIENT CARE AT ALL GIFFORD PRIMARY CARE LOCATIONS. IN ADDITION, GIFFORD OFFERS SUBOXONE CARE TO BOTH MEN AND WOMEN IN THE RANDOLPH AND WHITE RIVER JUNCTION OFFICES. GIFFORD BEHAVIORAL HEALTH TEAM IS IN PLACE AND FULLY STAFFED. OBESITY AND UNHEALTHY LIFESTYLE CHOICES GIFFORD'S PRIMARY CARE TEAM HAS LONG BEEN A PROPONENT OF HEALTHY LIFESTYLE CHOICES FOR GOOD HEALTH AND THE PREVENTION OF DISEASE AND OBESITY. BMIS ARE DETERMINED AT ANNUAL HEALTH SCREENINGS AND PATIENTS ARE GUIDED BY PROVIDERS AND GIFFORD'S REGISTERED DIETITIAN ON HEALTHY DIETS AND PORTION CONTROL. PATIENTS ARE STRONGLY ENCOURAGED TO BE ACTIVE THROUGH EXERCISE AS WELL. IN 2014 AND 2015, GIFFORD TOOK THE DISCUSSION OUTSIDE OF THE DOCTOR'S OFFICE AND GAVE AREA SCHOOLS, BOTH ELEMENTARY AND HIGH SCHOOLS, GRANTS TO FUND HEALTHY FOOD AND EXERCISE INITIATIVES TO HELP STEM THE CHILDHOOD OBESITY EPIDEMIC. DISCUSSIONS AROUND SPECIFIC CHRONIC CONDITIONS, SUCH AS DIABETES IN THE SUPPORT GROUP SETTING, ALSO OFTEN FOCUS ON HEALTHY CHOICES TO REDUCE AND PREVENT DISEASE. ASSISTED LIVING AND NURSING HOME CARE GIFFORD OPENED IT'S NEW MENIG NURSING HOME IN RANDOLPH CENTER WITH FUTURE BUILD-OUT TO INCLUDE BOTH ASSISTED AND INDEPENDENT LIVING OPTIONS. IN 2014, PROJECT INDEPENDENCE MERGED WITH GIFFORD OFFERING A SECOND ADULT DAY CARE LOCATION (BARRE AND BETHEL). DENTAL CARE DENTAL CARE HAS TYPICALLY FALLEN OUTSIDE OF THE HOSPITAL SPECTRUM. AS A FEDERALLY QUALIFIED HEALTH CENTER, GIFFORD NOW HAS RESOURCES TO HELP SUPPORT LOCAL DENTISTS AS THEY STRIVE TO BETTER CARE FOR THE UNDER- AND UNINSURED. GIFFORD IS PARTNERING WITH TWO DENTISTS TO PROVIDE NEEDED DENTAL CARE.
SCHEDULE H, PART V, SECTION B, LINE 7ADDRESSING IDENTIFIED NEEDS: GIFFORD MEDICAL CENTER IS CURRENTLY FOCUSING ON THE AREAS THAT APPEAR TO BE THE HIGHEST CONCERN WITHIN THE COMMUNITY.
SCHEDULE H, PART V, SECTION B, LINE 14MEASURES TO PUBLICIZE THE POLICY: GIFFORD MEDICAL CENTER CONTACTS ANY UNINSURED PATIENTS THAT REGISTER WITH THE HOSPITAL TO SEE IF THEY ARE IN NEED OF FINANCIAL ASSISTANCE.
FieldValueIRS element (for citing)
Facility8FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
GIFFORD HEALTH CENTER AT BERLIN
82 EAST VIEW LANEBERLINVT05641RURAL HEALTH CENTER
ADVANCE PHYSICAL THERAPY
331 OLCOTT DRIVE U2WHITE RIVER JUNCTIONVT05001RURAL HEALTH CENTER
BETHEL HEALTH CENTER
1823 ROUTE 107BETHELVT05032RURAL HEALTH CENTER
CHELSEA HEALTH CENTER
356 VT ROUTE 110CHELSEAVT05038RURAL HEALTH CENTER
KINGWOOD HEALTH CENTER
1422 ROUTE 66RANDOLPHVT05060RURAL HEALTH CENTER
ROCHESTER HEALTH CENTER
235 SOUTH MAIN STREETROCHESTERVT05767RURAL HEALTH CENTER
SHARON HEALTH CENTER
12 SHIPPEE LANESHARONVT05065RURAL HEALTH CENTER
TWIN RIVER HEALTH CENTER
108 N MAIN STWHITE RIVER JUNCTIONVT05001RURAL HEALTH CENTER

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7, COLUMN FPERCENT OF TOTAL EXPENSE: TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR WHICH EQUALS TOTAL OPERATING EXPENSES PER PART IX, LINE 25, OF THE FORM 990 WAS REDUCED BY BAD DEBT EXPENSE OF $3,265,072.
SCHEDULE H, PART I, LINE 7GSUBSIDIZED SERVICES: THE ORGANIZATION HAS INCLUDED COSTS ASSOCIATED WITH RURAL HEALTH CENTERS (RHC) IN THE CALCULATION OF SUBSIDIZED SERVICES ON LINE 7G, WITH A NET SUBSIDY FROM RHCS OF $1,484,827. THESE SERVICES ARE PROVIDED IN RURAL AREAS WHERE THERE WOULD BE A SHORTAGE OF QUALITY MEDICAL CARE WITHOUT THE SERVICES. GIFFORD MEDICAL CENTER CONTINUES TO PROVIDE THESE SERVICES AS A BENEFIT TO THE COMMUNITY DESPITE KNOWING THAT FINANCIAL SHORTFALLS WILL BE SUSTAINED.
SCHEDULE H, PART I, LINE 7COSTING METHODOLOGY: THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEETS 1 AND 6.
SCHEDULE H, PART IICOMMUNITY BUILDING ACTIVITIES: INCLUDED IN PART II AS COMMUNITY BUILDING ACTIVITIES ARE BETHEL HIGH SCHOOL LECTURES, JOB SHADOWING, AND THE ADVISORY BOARD WITH VERMONT TECHNICAL COLLEGE. THESE ACTIVITIES PROVIDE OPPORTUNITIES TO ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS, INCLUDING POVERTY, HOMELESSNESS, AND UNEMPLOYMENT.
SCHEDULE H, PART III, SECTION A, LINE 2BAD DEBT EXPENSE: THE ORGANIZATION CALCULATED BAD DEBT USING THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS PER THE AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, SECTION A, LINE 3BAD DEBT EXPENSE ATTRIBUTABLE TO CHARITY CARE: BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS DETERMINED USING POVERTY LIMIT DEMOGRAPHIC INFORMATION OBTAINED THROUGH THE US CENSUS BUREAU.
SCHEDULE H, PART III, SECTION A, LINE 4BAD DEBT EXPENSE FOOTNOTE: THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE: ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
SCHEDULE H, PART III, SECTION B, LINE 8COMMUNITY BENEFIT: SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD THAT TAX-EXEMPT HOSPITALS ARE HELD TO. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY.
SCHEDULE H, PART III, SECTION C, LINE 9BCOLLECTION POLICY: THE APPLICATION FOR AND APPROVAL OF FINANCIAL ASSISTANCE CAN OCCUR BEFORE, DURING OR AFTER TREATMENT SO LONG AS THE ACCOUNT HAS NOT BEEN WRITTEN OFF TO BAD DEBT PRIOR TO RECEIPT OF A COMPLETED APPLICATION AND THE NECESSARY DOCUMENTATION. ACCOUNTS SENT TO BAD DEBT AFTER REQUIRED INFORMATION HAS BEEN RECEIVED CAN BE RETURNED FROM COLLECTIONS FOR PROCESSING WITHOUT PENALTY TO THE APPLICANT. GIFFORD MEDICAL CENTER, INC., ENCOURAGES THE APPLICATION PROCESS TO BEGIN AS EARLY AS POSSIBLE.
SCHEDULE H, PART VI, LINE 2NEEDS ASSESSMENT: IDENTIFYING AND MEETING THE COMMUNITY'S HEALTH CARE NEEDS WOULD NOT BE POSSIBLE WITHOUT INPUT FROM THE PUBLIC. GIFFORD MEDICAL CENTER PROVIDES AMPLE OPPORTUNITIES FOR THE PUBLIC TO PROVIDE BOTH INPUT AND ACTIVELY PARTICIPATE IN MEDICAL CENTER ACTIVITIES. THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, ANNUAL HOSPITAL REPORT CARD MEETINGS, PATIENT SATISFACTION SURVEYS AND ONE-ON-ONE COMMENTS TO HOSPITAL STAFF AND BOARD MEMBERS HELP DIRECT STRATEGIC PLANNING AND OPERATIONAL DECISIONS. EVERY THREE YEARS, GIFFORD ENGAGES IN AN EXTENSIVE STRATEGIC PLANNING PROCESS THAT RESULTS IN THE IDENTIFICATION AND IMPLEMENTATION OF A LIST OF INITIATIVES THE HOSPITAL STRIVES TO ACHIEVE OVER THE COMING THREE YEARS. SUCCESS AT ACHIEVING THOSE INITIATIVES THROUGHOUT, AND BY THE CONCLUSION, OF THE THREE-YEAR PERIOD IS EXTENSIVELY MONITORED BY THE HOSPITAL'S LEADERS, INCLUDING ITS VOLUNTEER BOARD OF TRUSTEES.
SCHEDULE H, PART VI, LINE 3PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: PATIENTS ARE ADVISED OF COMMUNITY OUTREACH AND ARE ENCOURAGED TO SET UP AN APPOINTMENT TO MEET WITH THE APPROPRIATE GIFFORD MEDICAL CENTER PERSONNEL. THE PATIENTS ARE ALSO DIRECTED TO GMC'S WEBSITE FOR AN EXPLANATION OF THE FREE CARE POLICY PROCESS.
SCHEDULE H, PART VI, LINE 4COMMUNITY INFORMATION: IN ADDITION TO THE CLINICAL OFFICES LOCATED ON THE ORGANIZATION'S MAIN CAMPUS IN RANDOLPH, VERMONT, THE ORGANIZATION OPERATES COMMUNITY HEALTH CARE CENTERS LOCATED IN BETHEL, CHELSEA, ROCHESTER, SHARON, BERLIN, RANDOLPH, AND WHITE RIVER JUNCTION, VERMONT. THE RANDOLPH/BAINTREE AREA PROVIDES THE MOST VISITS AND IS LOCATED IN ORANGE COUNTY, VERMONT. ORANGE COUNTY DEMOGRAPHICS SHOW APPROXIMATELY 16.2% OVER THE AGE OF 65 AND 20.1% UNDER 18 YEARS. OVER 97% ARE WHITE, WITH 50.2% FEMALE. THE AVERAGE HOUSEHOLD INCOME IS $52,407, WITH THE POVERTY LEVEL AT 10.6%, COMPARED TO THE STATE'S 11.3%.
SCHEDULE H, PART VI, LINE 5PROMOTION OF COMMUNITY HEALTH: AS A COMMUNITY HOSPITAL, GIFFORD MEDICAL CENTER'S MISSION IS TO IMPROVE THE HEALTH OF THE PEOPLE WE SERVE BY PROVIDING AND ASSURING ACCESS TO AFFORDABLE AND HIGH-QUALITY HEALTH CARE, AND BY PROMOTING THE HEALTH AND WELL-BEING OF EVERYONE IN OUR SERVICE AREA. WE OFFER DIAGNOSTIC TECHNOLOGIES THAT INCLUDE A 64-SLICE CT SCANNER, A MOBILE MRI UNIT, A FILMLESS RADIOLOGY SYSTEM, DIGITAL MAMMOGRAPHY AND STEREOTACTIC BREAST BIOPSIES. OUR 25-BED CRITICAL ACCESS HOSPITAL HAS A BIRTHING CENTER THAT IS RECOGNIZED AROUND THE STATE. WE HAVE A 24-HOUR EMERGENCY DEPARTMENT, A 30-BED NURSING HOME WITH AN EXTENSIVE WAITING LIST AND NUMEROUS QUALITY AWARDS TO ITS CREDIT, A CHILDCARE CENTER, AN ADULT DAY PROGRAM AND SO MUCH MORE. WE'RE EXTREMELY PROUD OF THOSE ADDITIONS, OUR PROGRESSIVE CAN-DO ATTITUDE, AND OUR FINANCIAL STABILITY. THE FOLLOWING ARE THE ACTIVITIES FOR 2014: -A "MATTERS OF THE HEART" SERIES IS OFFERED MONTHLY ALL YEAR LONG FOR HEART PATIENTS OR ANYONE LOOKING TO IMPROVE HIS OR HER HEART HEALTH. -A "QUIT IN PERSON" TOBACCO CESSATION CLASS HELPS THOSE ADDICTED TO SMOKING OR OTHER TOBACCO PRODUCTS TO QUIT. -A "CHRONIC PAIN HEALTHIER LIVING WORKSHOP" IS OFFERED AT THE RANDOLPH HOUSE. -EDUCATIONAL EVENT SHARES GIFFORD'S "VISION FOR THE FUTURE" WITH CORPORATORS. THE VISION FOCUSES IN PART ON CONSTRUCTING A SENIOR LIVING COMMUNITY IN RANDOLPH CENTER. -AN "INFANT AND CHILD CPR" CLASS HELPS NEW PARENTS AND FAMILIES LEARN LIFESAVING TECHNIQUES. -A "HOME ALONE AND SAFE" COURSE TEACHES CHILDREN 8-11 HOW TO RESPOND TO HOME ALONE SITUATIONS. -A "BABYSITTER'S TRAINING COURSE" IS HELD FOR AREA PRE-TEENS AND TEENS SEEKING GREATER EXPERTISE IN SAFE CHILD CARE. -A "HEALTHER LIVING WORKSHOP" SERIES BEGINS PROVIDING THE CHRONICALLY ILL FREE INFORMATION ON IMPROVING THEIR HEALTH. -A SECOND "QUIT IN PERSON" TOBACCO CESSATION CLASS IS HELD, THIS TIME AT THE GIFFORD HEALTH CENTER IN BERLIN. -GIFFORD'S HEALTH CONNECTIONS OFFICE AND BLUEPRINT FOR HEALTH TEAM PARTNER WITH BI-STATE PRIMARY CARE TO OFFER FREE HELP SIGNING UP FOR VERMONT HEALTH CONNECT. -GIFFORD'S ANNUAL DIABETES EDUCATION EXPO IS MERGED WITH A HEALTH FAIR FOR ALL CHRONICALLY ILL. -GIFFORD'S MAMMOGRAPHY AND NUCLEAR MEDICINE DEPARTMENTS EARN THREE YEAR, NATIONAL RE-ACCREDITATIONS FROM THE AMERICAN COLLEGE OF RADIOLOGY. -GIFFORD IS NAMED A TOP 100 CRITICAL ACCESS HOSPITAL IN THE NATION BY IVANTAGE HEALTH ANALYSICS. -SEN. BERNIE SANDERS AND OFFICIALS FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION RELEASE A VIDEO HOLDING UP GIFFORD AS A NATIONAL MODEL FOR PRIMARY CARE. -SHARON HEALTH CENTER RIBBON CUTTING FOR THE NEWLY EXPANDED HEALTH CENTER. ALONG WITH THE ADDITION, NEW TECHNOLOGY IS OFFERED, SUCH AS STATE OF THE ART NORAXON GAIT AND MOVEMENT ANALYSIS SYSTEM AND A LARGE WALL MOUNTED MONITOR FOR A BETTER LOOK AT LIVE ULTRASOUND IMAGING. -GROUND IS BROKEN ON A MUCH ANTICIPATED SENIOR LIVING COMMUNITY IN RANDOLPH CENTER. MORE THAN 100 ARE ON HAND TO WITNESS THE START OF THE FIRST PHASE OF THE PROJECT - A NEW, 30 BED NURSING HOME TO REPLACE THE CURRENT MENIG ENTEDED CARE FACILITY. -"LOW IMPACT WATER AEROBICS FOR CHRONIC CONDITIONS" IS OFFERED AT VERMONT TECHNICAL COLLEGE'S POOL FOR THOSE WITH AN ECONOMIC NEED AND CHRONIC CONDITION WHO ARE STRUGGLING TO EXERCISE. -GIFFORD ANNOUNCES IT WILL MERGE WITH BARRE ADULT DAY PROGRAM, PROJECT INDEPENDENCE AT THE END OF SEPTEMBER. PROJECT INDEPENDENCE IS THE STATES FIRST ADULT DAY PROGRAM AND SERVES 23 TOWNS. -GIFFORD IS THE FIRST HOSPITAL TO "GO LIVE" WITH THE VERMONT DEPARTMENT OF HEALTH INTERFACE FOR SYNDOMIC SURVEILLANCE. THE INTERFACE IS PART OF FEDERAL MEANINGFUL USE CRITERIA. -A HEARTSAVER CPR" CERTIFICATION COURSE IS OFFERED TO THE COMMUNITY. -GIFFORD COMPLETES ITS UPGRADE TO ELECTRONIC MEDICAL RECORDS (EMR).

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1STAGECOACH TRANSPORTATION SERVICES INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1DEPOT SQUAREAddressLine1
Address Line2PO BOX 356AddressLine2
CityRANDOLPHCity
StateVTState
ZIP Code05060ZIPCode
FieldValueIRS element (for citing)
Recipient EIN030276517RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Purpose Of GrantCOMMUNITY BENEFITPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePATIENT GRANTSGrantTypeTxt
Recipient23RecipientCnt
Cash Grant$18,269CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART 1, LINE 2FormAndLineReferenceDesc
ExplanationMONITORING GRANT FUNDS: THE ORGANIZATION PROVIDES GRANTS TO PATIENTS USING THE RESULTS OF THE LAST MILE RIDE SPECIAL FUNDRAISING EVENT. THE GRANTS ASSIST PATIENTS AND THEIR FAMILIES WITH END OF LIFE CARE AND PLANNING. MULTIPLE COMMITTEES REVIEW GRANT REQUESTS AND THE BOARD REVIEWS ALL DISTRIBUTIONS. THE ORGANIZATION GRANTED FUNDS TO STAGECOACH TRANSPORTATION SERVICES TO SUPPORT THEIR OPERATIONS. GMC'S PATIENTS USE THE TRANSPORTATION SERVICES PROVIDED BY STAGECOACH SO GMC HAS A CLOSE RELATIONSHIP AND CAN MONITOR THE USE OF FUNDS BY OBSERVING SERVICES OFFERED IN THE COMMUNITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH WOODIN
PRESIDENT & CEO$307,134$0$76,297$0$48,052$0$12,750$0$32,609$0$476,842$0$0$0
STEPHANIE LANDVATER
PROVIDER$442,660$0$49,380$0$111,432$0$12,750$0$32,845$0$649,067$0$0$0
BESS BRACKETT
PROVIDER$228,308$0$0$0$60,447$0$12,700$0$1,463$0$302,918$0$0$0
RICHARD GRAHAM
PROVIDER$371,924$0$10,000$0$50,971$0$12,750$0$32,759$0$478,404$0$0$0
MARTIN JOHNS
PROVIDER$202,402$0$16,398$0$51,614$0$10,777$0$29,813$0$311,004$0$0$0
JON-RICHARD KNOFF
PROVIDER$237,909$0$0$0$47,481$0$12,750$0$30,460$0$328,600$0$0$0
DAVID SANVILLE
FORMER CFO$131,926$0$1,856$0$161$0$7,046$0$24,830$0$165,819$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1VERMONT EDUCATIONAL & HEALTH BUILDING FINANCING AGBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN237154467BondIssuerEIN
CUSIP9241608B3CUSIPNum
Bond Issued2010-09-01BondIssuedDt
Issue Price$20,430,000IssuePriceAmt
PurposeTO FINANCE GIFFORD'S CAPITAL PROJEPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$20,430,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$20,310,307RefundingEscrowAmt
Issuance Costs From Proceeds$116,693IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2010SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1DEUTSCHE BANKBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge26.TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$336,671NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPRIZESDesc
Contribution14ContributionCnt
Noncash Contributions Rpt F990$2,737NoncashContributionsRptF990Amt
Method Of Determining Revenues0MethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN BNUMBER OF CONTRIBUTIONS: THE NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN B ON LINES 1-28 IS THE NUMBER OF INDIVIDUAL CONTRIBUTORS.
SCHEDULE M, PART II, LINE 32BPROCESSING OF NONCASH CONTRIBUTIONS: THE ORGANIZATION USES A BROKERAGE TO HOLD CONTRIBUTIONS OF SECURITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3PROGRAM SERVICE ACCOMPLISHMENTS: AS OF JULY 1, 2014, THE SERVICES DESCRIBED IN PART III, LINE 4B ARE OFFERED BY GIFFORD MEDICAL CENTER'S PARENT CORPORATION, GIFFORD HEALTH CARE WHICH IS AN FQHC.
FORM 990, PART III, LINE 4DOTHER PROGRAM SERVICE ACCOMPLISHMENTS: GIFFORD MEDICAL CENTER OFFERS VARIOUS OTHER HEALTH CARE SERVICES TO THE CENTRAL VERMONT AREA. OTHER SERVICES AVAILABLE INCLUDE ANESTHESIOLOGY, RADIOLOGY, LABORATORY, RESPIRATORY THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH PATHOLOGY, ELECTROCARDIOLOGY, CHEMOTHERAPY, EMERGENCY, SKILLED NURSING, LABOR AND DELIVERY, NURSERY, RADIOISOTOPE, AND ELECTROENCEPHALOGRAPHY.
FORM 990, PART V, LINE 2AW-2'S FILED: GIFFORD MEDICAL CENTER ALSO FILES W-2'S FOR ITS RELATED ORGANIZATION, GIFFORD HEALTH CARE, INC.(GHC). THE TOTAL NUMBER OF W-2'S FILED INCLUDES THESE W-2'S. THE COMPENSATION, EMPLOYEE BENEFITS AND PAYROLL TAXES AMOUNTS ARE THEN ALLOCATED TO GHC FOR THE AMOUNTS THAT REPRESENT WORK PERFORMED FOR GHC. THEREFORE, THE AMOUNT REPORTED ON PART IX INCLUDES ONLY THOSE AMOUNTS ALLOCATED TO WORK PERFORMED DIRECTLY FOR GIFFORD MEDICAL CENTER. THE HIGHEST PAID EMPLOYEES ARE DETERMINED BY THE WORK PERFORMED FOR EACH ORGANIZATION. THEREFORE, THE FIVE HIGHEST PAID EMPLOYEES LISTED ON PART VII AND SCHEDULE J ARE THOSE EMPLOYEES WHO WORK DIRECTLY FOR GIFFORD MEDICAL CENTER.
FORM 990, PART VI, SECTION A, LINE 4BYLAW CHANGES: THE ORGANIZATION MADE THE FOLLOWING SIGNIFICANT CHANGES TO ITS BYLAWS: - THE NUMBER OF CORPORATORS WAS CHANGED FROM NO MORE THAN 75 TO NO FEWER THAN 50 AND NO MORE THAN 150. - THE NUMBER OF TRUSTEES ON THE BOARD CHANGED FROM NO MORE THAN 17 TO AT LEAST 9 AND NO MORE THAN 13. - THE MEMBERS OF THE GIFFORD HEALTH CENTER, INC. (GHC) BOARD OF EXECUTIVE COMMITTEE, WHICH INCLUDES THE CHAIRPERSON, VICE-CHAIRPERSON, SECRETARY, TREASURER AND AT LEAST TWO OTHER DIRECTORS OF GHC APPOINTED BY THE GHC BOARD CHAIRPERSON SHALL BE MEMBERS OF THE GMC BOARD OF TRUSTEES. GHC DIRECTORS MUST CONSTITUTE THE MAJORITY OF THE MEMBERS OF THE GMC BOARD. - THE CEO OF THE CORPORATION AND THE MEDICAL DIRECTOR OF GHC SHALL SERVE AS TRUSTEES EX OFFICIO WITH THE POWER TO VOTE. - AT THE ANNUAL MEETING, THE CORPORATORS SHALL ELECT A MINORITY OF THE NON-EX OFFICIO TRUSTEES TO FILL EXPIRING TERMS AND VACANCIES. - THE BOARD OF DIRECTORS OF GHC SHALL APPOINT A MAJORITY OF THE NON-EX OFFICIO TRUSTEES. - ANY TRUSTEE MAY BE REMOVED BY A 2/3 VOTE OF THE REMAINING TRUSTEES IF THE BOARD DETERMINES THAT SUCH REMOVAL WOULD BE IN THE BEST INTEREST OF THE CORPORATION. - PROVIDERS WHO RECEIVE COMPENSATION FROM THE CORPORATION, WHETHER DIRECTLY OR INDIRECTLY OR AS EMPLOYEES OR INDEPENDENT CONTRACTORS, ARE PRECLUDED FROM MEMBERSHIP ON ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND VOTING ON ANY COMPENSATION MATTERS, INCLUDING WITHOUT LIMITATION, THE COMPENSATION OF THE OFFICERS OF THE CORPORATION. NO PROVIDER, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING PROVIDER COMPENSATION. - NO MORE THAN 49% OF TRUSTEES AT ANY ONE TIME MAY BE "FINANCIALLY INTERESTED PERSONS." - ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN AT ANY MEETING OF THE BOARD MAY BE TAKEN WITHOUT MEETING IF 2/3 OF THE BOARD CONSENT TO THE ACTION BY PHONE OR IN WRITING EVIDENCING THEIR CONSENT, AND DOCUMENTATION IF FILED WITH THE SECRETARY OF THE CORPORATION. - THE CHAIRPERSON, VICE-CHAIRPERSON, SECRETARY, AND TREASURER MUST BE THE SAME CORRESPONDING OFFICERS AS GHC'S BOARD OF DIRECTORS. - THE FINANCE COMMITTEE, QUALITY COMMITTEE, AND PERSONNEL AND COMPENSATION COMMITTEE, ALL NEW COMMITTEES, SHALL BE THE SAME AS THE FINANCE COMMITTEE, QUALITY COMMITTEE, AND PERSONNEL AND COMPENSATION COMMITTEE OF GHC. - THE JOINT CONFERENCE COMMITTEE SHALL NOW HAVE AT LEAST ONE GHC DIRECTOR APPOINTED BY THE GHC CHAIR. - ACTIONS OF THE BOARD COMMITTEE, WITH THE EXCEPTION OF THE EXECUTIVE COMMITTEE, ARE ADVISORY ONLY AND ARE NOT BINDING ON THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINES 6, 7A & 7BORGANIZATION'S MEMBERS: THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THOSE PERSONS SERVING AS CORPORATORS. TO BE ELIGIBLE TO SERVE AS A CORPORATOR, AN INDIVIDUAL MUST SUPPORT THE MISSION AND PURPOSES OF THE ORGANIZATION. CORPORATORS ARE NOMINATED BY THE NOMINATING COMMITTEE AND ELECTED BY MAJORITY VOTE OF THE CORPORATORS PRESENT AT THE ANNUAL MEETING OF THE CORPORATORS, AND SERVE A TERM OF THREE YEARS. THE CORPORATORS SHALL ELECT A MINORITY OF THE TRUSTEES OF THE ORGANIZATION, WHO MANAGE AND CONDUCT THE AFFAIRS OF THE ORGANIZATION. THE CORPORATORS MAKE NO OTHER GOVERNANCE DECISIONS FOR THE ORGANIZATION, NOR ARE THE DECISIONS OF THE BOARD OF TRUSTEES SUBJECT TO APPROVAL BY THE CORPORATORS. ADDITIONALLY, THE BOARD OF DIRECTORS OF GIFFORD HEALTH CARE, INC. (GHC), APPOINTS A MAJORITY OF THE TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BREVIEW OF THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FIRST REVIEWS THE FORM 990. THEN THE FULL BOARD OF TRUSTEES REVIEWS THE PUBLIC DISCLOSURE COPY OF THE FORM 990 AT ONE OF THE BOARD MEETINGS BEFORE FILING. THE PUBLIC DISCLOSURE COPY DOES NOT LIST THE NAMES OR ADDRESSES OF THE DONORS TO RESPECT THE CONFIDENTIALITY OF THE DONORS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY: GIFFORD MEDICAL CENTER, INC. REQUIRES BOARD MEMBERS TO COMPLETE A YEARLY CONFLICT OF INTEREST SURVEY. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY TRUSTEE SHALL BE DISCLOSED TO THE OTHER BOARD MEMBERS. ANY TRUSTEE HAVING DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE PRESENT FOR DISCUSSION OF THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE TRUSTEE ABSTAINED FROM VOTING AND DISCUSSION.
FORM 990, PART VI, SECTION B, LINES 15A & 15BCOMPENSATION REVIEW: GIFFORD USES A BOARD COMPENSATION COMMITTEE WITH INPUT AND DATA FROM A VARIETY OF INDEPENDENT SOURCES. THE EVALUATION AND RECOMMENDATION IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. TO EVALUATE THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES, THE COMPENSATION REVIEW IS ADMINISTERED BY HUMAN RESOURCES AND THE CEO. THE HUMAN RESOURCES DEPARTMENT HAS SOME INTERNAL AND EXTERNAL SOURCES THAT ARE UTILIZED TO COMPARE COMPENSATION AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENT DISCLOSURE: THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, ANOTHER'S WEBSITE AND UPON REQUEST.
FORM 990, PART VII, SECTION ABOARD MEMBER COMPENSATION: ELLAMARIE RUSSO-DEMARA (MEDICAL STAFF PRESIDENT) AND JOSEPH WOODIN (CEO) ARE EMPLOYEES OF GIFFORD MEDICAL CENTER AS WELL AS MEMBERS OF THE BOARD OF TRUSTEES. THEY AVERAGE ONE (1) HOUR PER WEEK FOR THEIR SERVICES AS MEMBERS OF THE BOARD OF TRUSTEES. THEIR COMPENSATION IS RELATED TO THEIR ROLES AS EMPLOYEES. NO TRUSTEES RECEIVE COMPENSATION FOR THEIR ROLES AS TRUSTEES.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS: $(336,763) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
GIFFORD HEALTH CARE INC
44 SOUTH MAIN STREETRANDOLPHVT05060460938716FQHC/PARENTVT501(C)(3)9NAfalse
GIFFORD RETIREMENT COMMUNITY INC
44 S MAIN STRANDOLPHVT05060463593492RETIREMENTVT501(C)(3)9GHCfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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