2014-06-18T12:32:30-05:00 2013-12-31 030302296 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2013-01-01 030179415 BRATTLEBORO MUTUAL AID ASSOC INC BRAT 8022544977 80 MAPLE STREET BRATTLEBORO VT 05301 DANE RANK ADMINISTRATOR 8022544977 2014-06-30 true ANDREW BACHAND P01281230 8025249531 2014-06-18 2013 2015-11-30 17:44:51Z THOMPSON HOUSE NURSING HOME DANE RANK 80 MAPLE STREET BRATTLEBORO VT 05301 4725314 false X X 1926 VT TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES. 14 14 103 0 78574 13510 4677529 4671259 41464 16786 27431 23759 4824998 4725314 0 0 2494217 2475082 0 0 2115470 2060969 4609687 4536051 215311 189263 3166000 3310722 810035 676347 2355965 2634375 TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES. false false 4160477 4688053 SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. 4160477 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 103 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X THOMPSON HOUSE NURSING HOME 8022544977 80 MAPLE STREET BRATTLEBORO VT 05301 X JOHN C MABIE ESQ SERETARY 1.00 X 0 0 0 DAVID NEUMEISTER ADVISORY DIR 1.00 X 0 0 0 JOHN ABEL TREASURER 1.00 X 0 0 0 THERESA MASIELLO PRESIDENT 1.00 X 0 0 0 BETTY TYLER DIRECTOR 1.00 X 0 0 0 KATHLEEN K BROOKS DIRECTOR 1.00 X 0 0 0 HERB REST ADVISORY DIR 1.00 X 0 0 0 TRUDY CRITES DIRECTOR 1.00 X 0 0 0 JOE FORTIER VICE PRESIDE 1.00 X 0 0 0 DONNA BOROFSKY DIRECTOR 1.00 X 0 0 0 AMY THOMPSON LANDRY DIRECTOR 1.00 X 0 0 0 THOMAS JOHNSON DIRECTOR EME 1.00 X 0 0 0 CHARLES CUMMINGS ADVISORY DIR 1.00 X 0 0 0 RICHARD GUTHRIE ADVISORY DIR 1.00 X 0 0 0 DANE A RANK ADMINISTRATO 40.00 X 111682 0 17168 111682 17168 1 false false false FITZ VOGT & ASSOCIATES PO BOX 819 WALPOLE NH 03608 DIETARY SERVICE 688875 GENESIS ELDERCARE 24 OLD ETNA RD LEBANON NH 03766 THERAPY SERVICE 402203 MVP HEALTHCARE 66 KNIGHT LN 10 WILLISTON VT 05495 HEALTH INS. 270924 MEMIC INDEMNITY CO 261 COMMERCIAL ST PORTLAND ME 04104 WC INSURANCE 101733 4 13510 13510 PATIENT REVENUES 623000 4671259 4671259 4671259 16786 16786 6965 6965 6965 ACTIVITES INCOME 10854 10854 MISCELLANEOUS INCOME 5940 5940 16794 4725314 4688053 23751 X 2050213 1773551 276662 22544 19388 3156 225211 193681 31530 177114 152318 24796 37784 37784 1646 1646 18134 18134 32610 32610 20054 20054 3596 3596 13898 13898 135543 135543 146372 146372 DIETARY CONTRACT 486626 486626 MEDICAID PROVIDER TAX 211540 211540 PHYSICAL THERAPY 144155 144155 NURSING SUPPLIES 134109 134109 674902 674902 4536051 4160477 375574 0 270321 304382 227886 242525 447369 525752 4212 9783 5853 11036 4254309 3164027 1194157 1090282 1014686 1125541 1516 1421 3166000 3310722 380278 261809 429757 414538 810035 676347 X 2313480 2590837 31660 32713 10825 10825 2355965 2634375 3166000 3310722 189263 89147 X false true X true false X 113669 43125 39814 78574 13510 288692 4147406 4181357 4437026 4677529 4671259 22114577 4261075 4224482 4476840 4756103 4684769 22403269 60000 60000 60000 60000 22343269 19933 46578 22302 34165 23751 146729 19933 46578 22302 34165 23751 146729 5965 5965 25409 24497 26556 23759 100221 4281008 4296469 4523639 4816824 4738244 22656184 0.98620 0.98650 0.01000 0.01000 X PART II, LINE 12 100,221 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10825 10825 10825 10825 10825 10825 10825 10825 10825 10825 false false 3481036 2530474 950562 773273 633553 139720 1090282 4812815 89147 89147 4723668 1646 1646 4725314 4534405 4534405 1646 1646 4536051 SCHEDULE D, PAGE 3, PART X INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE. CORRESPONDINGLY, THE ORGANIZATION IS EXEMPT FROM STATE INCOME TAX. CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEAR ENDED AFTER DECEMBER 31, 2010 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS UPON FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR HAS A DUTY OF LOYALTY TO, AND A FIDUCIARY RELATIONSHIP WITH BRATTLEBORO MUTUAL AID ASSOCIATION WHICH REQUIRES EACH BOARD MEMBER: A) TO ACT IN A MANNER REASONABLY BELIEVED BY THE BOARD MEMBER TO BE IN THE BEST INTEREST OF BRATTLEBORO MUTUAL AID ASSOCIATION, AND B) TO FULLY DISCLOSE IN ADVANCE TO THE BOARD SITUATIONS IN WHICH THE INTEREST OF THE BRATTLEBORO MUTUAL AID ASSOCIATION MAY CONFLICT WITH THE INTEREST OF THE BOARD MEMBER OR ANY PERSON RELATED TO THE BOARD MEMBER. THESE SITUATIONS INCLUDE BUT ARE NOT LIMITED TO, 1) FINANCIAL CONFLICT OF INTEREST, 2) THE USE OF BRATTLEBORO MUTUAL AID ASSOCIATION PROPERTY OF CONFIDENTIAL INFORMATION, 3) A MATERIAL BENEFIT ARISING OUT OF A POSITION WITH THE BRATTLEBORO MUTUAL AID ASSOCIATION, 4) ACTION BY OR ON BEHALF OF A PERSON HAVING AN ADVERSE INTEREST TO THE BRATTLEBORO MUTUAL AID ASSOCIATION, 5) COMPETITION WITH THE BRATTLEBORO MUTUAL AID ASSOCIATION, OR 6) TAKING A BUSINESS OR GRANT OPPORTUNITY AWAY FROM THE BRATTLEBORO MUTUAL AID ASSOCIATION. WHEN A CONFLICT OF INTEREST IS PRESENTED, THE BOARD MAY APPROVE THE TRANSACTION BETWEEN BRATTLEBORO MUTUAL AID ASSOCIATION AND THE CONFLICTED BOARD MEMBER, OR MAY WAIVE THE CONFLICT WITH THE BRATTLEBORO MUTUAL AID ASSOCIATION'S INTEREST IN THE TRANSACTION IF THE BOARD REASONABLY BELIEVES THE TRANSACTION MEMBERS OF THE BOARD, WHO HAVE NO INTEREST IN THE TRANSACTION BEING APPROVED OR THE CONFLICT BEING WAIVED. IF THE TRANSACTION INVOLVING A CONFLICT OF INTEREST WITH A BOARD MEMBER IS DEEMED NOT IN THE INTEREST OF, OR UNFAIR TO, THE BRATTLEBORO MUTUAL AID ASSOCIATION, THE BOARD WILL TAKE STEPS TO CANCEL OR DECLINE TO ENTER INTO THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE OF BRATTLEBORO MUTUAL AID ASSOCIATION AND THE BOARD OF DIRECTORS CONSIDERS THE FINANCIAL PERFORMANCE, GRANTS AND CLINICAL EXCELLENCE IN DETERMING THE COMPENSATION PAID TO THE KEY EMPLOYEES AND MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REIMBURSEMENT COMMITTEE YEARLY REVIEW WITH MEASUREMENT TOOL FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE DURING THE NORMAL BUSINESS HOURS WITH A REQUEST TO THE ADMINISTRATOR FORM 990, PART IX, LINE 24E REPAIRS AND MAINT 128,904 0 0 OCCUPATIONAL THERAPY 115,771 0 0 FUEL AND GAS 93,915 0 0 ELECTRICITY 74,048 0 0 PHARMACY 50,253 0 0 DIETARY SUPPLIES 33,886 0 0 OTHER PATIENT SERVICES 30,021 0 0 HOUSEKEEPING SUPPLIES 23,072 0 0 ACTIVITIES EXPENSE 20,106 0 0 SPEECH THERAPY 18,292 0 0 LAUNDRY SUPPLIES 16,553 0 0 BAD DEBT EXPENSE 15,757 0 0 MISCELLANEOUS EXPENSES 14,966 0 0 PRIOR YEAR SETTLEMENTS 9,324 0 0 WATER AND SEWAGE 8,182 0 0 COMMUNICATIONS 7,987 0 0 LICENSING AND DUES 5,655 0 0 EDUCATION 5,504 0 0 LINENS 2,706 0 0