GIFFORD MEDICAL CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIFFORD MEDICAL CENTER INC (EIN 03-0179418)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-11
- IRS object ID
- 201442239349301264
- Schema version
- 2012v2.3
- 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 G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-11T11:44:22-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030179418 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIFFORD MEDICAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JEFFREY HEBERT | InCareOfName |
| Name Control | GIFF | NameControl |
| Phone | 8027284441 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 SOUTH MAIN STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | RANDOLPH | City |
| State | VT | State |
| ZIP Code | 05060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY HEBERT | Name |
| Title | CFO | Title |
| Phone | 8027284441 | Phone |
| Date Signed | 2014-07-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian D Todd | Name |
| Phone | 4178658701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH L WOODIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 SOUTH MAIN STREET | AddressLine1 |
| City | RANDOLPH | City |
| State | VT | State |
| ZIP Code | 05060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 69344177 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIFFORDMED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | GIFFORD MEDICAL CENTER IS A NON-PROFIT ACUTE-CARE HOSPITAL PROVIDING HEALTHCARE ON AN INPATIENT AND OUTPATIENT BASIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 690 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 153822 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -47638 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 560123 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1601972 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62984021 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66431263 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 269379 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1067884 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -78727 | OtherRevenuePriorYear |
| Other Revenue Current Year | -24269 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 63734796 | TotalRevenuePriorYear |
| Total Revenue Current Year | 69076850 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36445533 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39372203 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 174634 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25219861 | OtherExpensePriorYear |
| Other Expenses Current Year | 25680301 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 61665394 | TotalExpensesPriorYear |
| Total Expenses Current Year | 65062254 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2069402 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4014596 | RevenuesLessExpensesCY |
| Total Assets BOY | 68859686 | TotalAssetsBOY |
| Total Assets EOY | 77776406 | TotalAssetsEOY |
| Total Liabilities BOY | 33028430 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33430255 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35831256 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44346151 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 SERVICES AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17349350 | Expense |
| Revenue | 8317451 | Revenue |
| Description | GIFFORD 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8709145 | Expense |
| Revenue | 7286106 | Revenue |
| Description | GIFFORD 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5446158 | Expense |
| Revenue | 11401371 | Revenue |
| Description | GIFFORD 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 27925336 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 9750 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 39272513 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 59429989 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 144 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 690 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY HEBERT | NamePerson |
| Telephone Number | 8027282356 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2000 | AddressLine1 |
| City | RANDOLPH | City |
| State | VT | State |
| ZIP Code | 05060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| SHARON DIMMICK | ||||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| AUGUST MEYER | ||||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| PAUL KENDALL | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| LINCOLN CLARK | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| DAVID AINSWORTH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM BAUMANN JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LINDA CHUGKOWSKI | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LEO CONNOLLY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JACK COWDREY | ||||||||
| TRUSTEE THRU 2/2013 | 1.0 | X | 0 | 0 | 0 | |||
| DR MARCUS COXON | ||||||||
| TTEE/MED STAFF PRES THRU 12/12 | 22.4 | X | 91108 | 0 | 7419 | |||
| RANDY GARNER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KAREN GILLESPIE-KORROW | ||||||||
| TRUSTEE THRU 2/2013 | 1.0 | X | 0 | 0 | 0 | |||
| FRED NEWHALL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PETER NOWLAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BARBARA ROCHAT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BOB WRIGHT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SHELIA JACOBS | ||||||||
| TRUSTEE BEG 3/2013 | 1.0 | X | 0 | 0 | 0 | |||
| LINDA MORSE | ||||||||
| TRUSTEE BEG 3/2013 | 1.0 | X | 0 | 0 | 0 | |||
| MONA COLTON | ||||||||
| TRUSTEE BEG 3/2013 | 1.0 | X | 0 | 0 | 0 | |||
| CAROL BUSHEY | ||||||||
| TRUSTEE BEG 3/2013 | 1.0 | X | 0 | 0 | 0 | |||
| ELLAMARIE RUSSO-DEMARA | ||||||||
| TTEE/MED STAFF PRES BEG 1/2013 | 22.4 | X | 106493 | 36158 | ||||
| JOSEPH WOODIN | ||||||||
| PRESIDENT & CEO | 40.0 | X | X | 424590 | 0 | 44243 | ||
| JEFFREY HEBERT | ||||||||
| CFO | 40.0 | X | 108292 | 5906 | ||||
| STEPHANIE LANDVATER | ||||||||
| PROVIDER | 40.0 | 607958 | 0 | 44467 | X | |||
| BESS BRACKETT | ||||||||
| PROVIDER | 40.0 | 493711 | 0 | 44467 | X | |||
| RICHARD GRAHAM | ||||||||
| PROVIDER | 40.0 | 444374 | 0 | 43239 | X | |||
| DENNIS HENZIG | ||||||||
| PROVIDER | 40.0 | 275487 | 0 | 37267 | X | |||
| JON-RICHARD KNOFF | ||||||||
| PROVIDER | 40.0 | 273464 | 0 | 40942 | X | |||
| DAVID SANVILLE | ||||||||
| FORMER CFO | 162112 | 0 | 32977 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2987589 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 337085 | TotalOtherCompensation |
| Number Individuals GT100 K | 46 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| DEW CONSTRUCTION CORPORATION | |
| BUILDING CONTRACTOR | 2127459 |
| CONNOR CONTRACTING INC | |
| BUILDING CONTRACTOR | 849253 |
| AMERICAN HEALTH CENTERS INC | |
| MRI SERVICES | 494738 |
| M MODAL | |
| CONTRACTED SERVICES | 358518 |
| UNIVERSITY OF VERMONT | |
| TSP | 283799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Fundraising Events | 66309 | FundraisingEvents |
| All Other Contributions | 1535663 | AllOtherContributions |
| Noncash Contributions | 1288 | NoncashContributions |
| Total Contributions | 1601972 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621400 | 62575087 | 62575087 | |
| PHARMACY REVENUE | 446110 | 1050893 | 1050893 | |
| DAYCARE REVENUE | 812900 | 375813 | 221991 | 153822 |
| CAFETERIA REVENUE | 722514 | 313061 | 313061 | |
| OTHER REVENUE | 624100 | 2116409 | 2116409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66431263 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 971921 | TotalRevenueColumn |
| Exclusion | $971,921 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59923 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 81944 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -22021 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22021 | TotalRevenueColumn |
| Exclusion | -$22,021 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 227871 | Securities |
| Other | 33945 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 119926 | Securities |
| Other | 45927 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 107945 | Securities |
| Other | -11982 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95963 | TotalRevenueColumn |
| Exclusion | $95,963 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3892 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 66309 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13242 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9350 | TotalRevenueColumn |
| Exclusion | -$9,350 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 10837 | GrossIncomeGaming |
| Gaming Direct Expenses | 6288 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4549 | TotalRevenueColumn |
| Exclusion | $4,549 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXTRAORDINARY GAIN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2553 | TotalRevenueColumn |
| Exclusion | $2,553 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2553 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69076850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66277441 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 153822 | UnrelatedBusinessRevenue |
| Exclusion | $1,043,615 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9750 | Total |
| Program Services | 9750 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824209 | Total |
| Program Services | 241178 | ProgramServices |
| Management And General | 583031 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195089 | Total |
| Management And General | 195089 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29015185 | Total |
| Program Services | 26727704 | ProgramServices |
| Management And General | 2192287 | ManagementAndGeneral |
| Fundraising | 95194 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253599 | Total |
| Program Services | 1151337 | ProgramServices |
| Management And General | 98157 | ManagementAndGeneral |
| Fundraising | 4105 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6098750 | Total |
| Program Services | 5538310 | ProgramServices |
| Management And General | 540740 | ManagementAndGeneral |
| Fundraising | 19700 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1985371 | Total |
| Program Services | 1787385 | ProgramServices |
| Management And General | 191667 | ManagementAndGeneral |
| Fundraising | 6319 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50538 | Total |
| Management And General | 50538 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90368 | Total |
| Management And General | 90368 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20014 | Total |
| Management And General | 20014 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5464878 | Total |
| Program Services | 4919908 | ProgramServices |
| Management And General | 527576 | ManagementAndGeneral |
| Fundraising | 17394 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72772 | Total |
| Program Services | 65515 | ProgramServices |
| Management And General | 7025 | ManagementAndGeneral |
| Fundraising | 232 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2087332 | Total |
| Program Services | 1877231 | ProgramServices |
| Management And General | 203395 | ManagementAndGeneral |
| Fundraising | 6706 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914433 | Total |
| Program Services | 823243 | ProgramServices |
| Management And General | 88279 | ManagementAndGeneral |
| Fundraising | 2911 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464869 | Total |
| Program Services | 418511 | ProgramServices |
| Management And General | 44878 | ManagementAndGeneral |
| Fundraising | 1480 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288097 | Total |
| Program Services | 259367 | ProgramServices |
| Management And General | 27813 | ManagementAndGeneral |
| Fundraising | 917 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992317 | Total |
| Program Services | 893361 | ProgramServices |
| Management And General | 95798 | ManagementAndGeneral |
| Fundraising | 3158 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2986552 | Total |
| Program Services | 2688726 | ProgramServices |
| Management And General | 288320 | ManagementAndGeneral |
| Fundraising | 9506 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847945 | Total |
| Program Services | 763386 | ProgramServices |
| Management And General | 81860 | ManagementAndGeneral |
| Fundraising | 2699 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 2710268 | 2710268 | ||
| MEDICAL SUPPLIES & DRUGS | 4195430 | 4195430 | ||
| LICENSES, DUES, SUBSCRIPTIONS | 670373 | 603522 | 64717 | 2134 |
| PROVIDER TAXES | 3149388 | 3149388 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674727 | Total |
| Program Services | 606469 | ProgramServices |
| Management And General | 66079 | ManagementAndGeneral |
| Fundraising | 2179 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65062254 | Total |
| Program Services | 59429989 | ProgramServices |
| Management And General | 5457631 | ManagementAndGeneral |
| Fundraising | 174634 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137396 | BOY |
| EOY | 152395 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7457990 | BOY |
| EOY | 6360292 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23581 | BOY |
| EOY | 618010 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7328813 | BOY |
| EOY | 8442027 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130171 | BOY |
| EOY | 1264146 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1415765 | BOY |
| EOY | 1612863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60764775 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31483916 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25885445 | BOY |
| EOY | 29280859 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25072254 | BOY |
| EOY | 29607969 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24124 | BOY |
| EOY | 20391 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384147 | BOY |
| EOY | 417454 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68859686 | BOY |
| EOY | 77776406 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8474838 | BOY |
| EOY | 9828366 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128012 | BOY |
| EOY | 501140 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19599466 | BOY |
| EOY | 19168494 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165806 | BOY |
| EOY | 115889 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4660308 | BOY |
| EOY | 3816366 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33028430 | BOY |
| EOY | 33430255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34269832 | BOY |
| EOY | 41805620 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1091685 | BOY |
| EOY | 1411991 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469739 | BOY |
| EOY | 1128540 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35831256 | BOY |
| EOY | 44346151 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68859686 | BOY |
| EOY | 77776406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4014596 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2530656 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1969643 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $17,952 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 17952 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1(I) | ReturnReference |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4319608 | BeginningOfYearBalance |
| Contributions | 1173313 | Contributions |
| Investment Earnings Or Losses | 216134 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5709055 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3753013 | BeginningOfYearBalance |
| Contributions | 2379 | Contributions |
| Investment Earnings Or Losses | 564216 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4319608 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3836630 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -83617 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3753013 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28100136 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 224040 | InvestmentEarningsOrLosses |
| Other Expenditures | 24587546 | OtherExpenditures |
| End Of Year Balance | 3836630 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27594808 | BeginningOfYearBalance |
| Contributions | 114149 | Contributions |
| Investment Earnings Or Losses | 469829 | InvestmentEarningsOrLosses |
| Other Expenditures | 78650 | OtherExpenditures |
| End Of Year Balance | 28100136 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.60810 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.19770 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19420 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 655000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 542114 | OtherCostOrOtherBasis |
| Book Value | 1197114 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28212726 | OtherCostOrOtherBasis |
| Depreciation | 12445563 | Depreciation |
| Book Value | 15767163 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 302815 | OtherCostOrOtherBasis |
| Depreciation | 214911 | Depreciation |
| Book Value | 87904 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27709905 | OtherCostOrOtherBasis |
| Depreciation | 17349304 | Depreciation |
| Book Value | 10360601 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3342215 | OtherCostOrOtherBasis |
| Depreciation | 1474138 | Depreciation |
| Book Value | 1868077 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29280859 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EST AMT DUE TO THIRD PARTY | $1,816,666 |
| INTEREST RATE SWAP AGREEMENT | $1,999,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3816366 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 70446642 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2530656 | NetUnrealizedGainsInvestments |
| Other Revenues | -1180394 | OtherRevenues |
| Revenue Not Rptd F990 | 1350262 | RevenueNotRptdF990 |
| Revenue Subtotal | 69096380 | RevenueSubtotal |
| Other Revenues Not Included | -19530 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -19530 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 69076850 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 61931747 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19530 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19530 | ExpensesNotRptdF990 |
| Expenses Subtotal | 61912217 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 20014 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3130023 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3150037 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 65062254 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RESTATED ENDOWMENT FUNDS | SCHEDULE D, PART V | IN 2013, THE HOSPITAL DISCOVERED NET ASSETS THAT WERE PERMANENTLY RESTRICTED BASED ON THE ORIGINAL DONOR'S INTENT, BUT WERE CLASSIFIED AS UNRESTRICTED IN 2012 AND PRIOR. ADJUSTMENTS OF $514,512 WERE MADE TO 2012 PERMANENTLY RESTRICTED AND UNRESTRICTED NET ASSET AMOUNTS TO PROPERLY STATE RESTRICTED AMOUNTS. THIS RESTATEMENT HAD NO EFFECT ON THE PREVIOUSLY REPORTED 2012 CHANGE IN NET ASSETS, BUT DOES AFFECT THE ENDOWMENT BALANCES LISTED ON SCHEDULE D, PART V. THE CURRENT YEAR CONTRIBUTIONS ON LINE 1B, COLUMN A, INCLUDES THE ADJUSTMENT OF $514,512 FOR THESE PREVIOUS CONTRIBUTIONS TO THE ENDOWMENT FUND. USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 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. |
| UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, LINE 2 | 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. |
| OTHER REVENUE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12 | SCHEDULE D, PART XI, LINE 2D | $ 1,969,643 CHANGE IN FV OF INTEREST RATE SWAP AGREEMENT (2,710,268) BAD DEBT EXPENSE ( 20,014) INVESTMENT MGMT FEES ( 419,755) EXPENSES INCLUDED IN REVENUE ------------ $(1,180,394) |
| OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 | SCHEDULE D, PART XI, LINE 4B | $(19,530) FUNDRAISING EVENT/GAMING EXPENSES |
| OTHER EXPENSE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XII, LINE 2D | $ 19,530 FUNDRAISING EVENT/GAMING EXPENSES |
| OTHER EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 | SCHEDULE D, PART XII, LINE 4B | $2,710,268 BAD DEBT EXPENSE 419,755 EXPENSES INCLUDED IN REVENUE ----------- $3,130,023 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LAST MILE RIDE | NameOfEvent1 |
| Gross Receipts Event1 | 70201 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 66309 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3892 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4351 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 958 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7483 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 70201 | GrossReceiptsTotal |
| Charitable Contributions Total | 66309 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3892 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4351 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 958 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7483 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13242 | DirectExpenseSummaryEvents |
| Net Income Summary | -9350 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 225. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 315455 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 315455 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00510 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10275790 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9472189 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 803601 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01290 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10591245 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9472189 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1119056 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01800 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 815178 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 346290 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 468888 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00750 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 91993 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 91993 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11430268 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8257618 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3172650 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05090 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9750 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 9750 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12347189 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8603908 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3743281 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06010 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22938434 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18076097 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4862337 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07810 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 294033 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 53662 | DirectOffsettingRevenue |
| Net Community Building Expense | 240371 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2446 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2446 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 296479 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 53662 | DirectOffsettingRevenue |
| Net Community Building Expense | 242817 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $2,710,268 | BadDebtExpenseAmount |
| Amount Attributable To | 322522 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 17177965 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 16971336 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 206629 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIFFORD MEDICAL CENTER INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2000 | AddressLine1 |
| City | RANDOLPH | City |
| State | VT | State |
| ZIP Code | 05060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Critical Access Hospital | X | CriticalAccessHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIFFORD MEDICAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | false | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Other Method | X | OtherMethod |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Include Operational Plans | X | IncludeOperationalPlans |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | false | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 225. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 300. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 8 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (8 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| GIFFORD HEALTH CENTER AT BERLIN | ||||
| 82 EAST VIEW LANE | BERLIN | VT | 05641 | RURAL HEALTH CENTER |
| ADVANCE PHYSICAL THERAPY | ||||
| 331 OLCOTT DRIVE U2 | WHITE RIVER JUNCTION | VT | 05001 | RURAL HEALTH CENTER |
| BETHEL HEALTH CENTER | ||||
| 1823 ROUTE 107 | BETHEL | VT | 05032 | RURAL HEALTH CENTER |
| CHELSEA HEALTH CENTER | ||||
| 356 VT ROUTE 110 | CHELSEA | VT | 05038 | RURAL HEALTH CENTER |
| KINGWOOD HEALTH CENTER | ||||
| 1422 ROUTE 66 | RANDOLPH | VT | 05060 | RURAL HEALTH CENTER |
| ROCHESTER HEALTH CENTER | ||||
| 235 SOUTH MAIN STREET | ROCHESTER | VT | 05767 | RURAL HEALTH CENTER |
| SHARON HEALTH CENTER | ||||
| 12 SHIPPEE LANE | SHARON | VT | 05065 | RURAL HEALTH CENTER |
| TWIN RIVER HEALTH CENTER | ||||
| 108 N MAIN ST | WHITE RIVER JUNCTION | VT | 05001 | RURAL HEALTH CENTER |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PERCENT OF TOTAL EXPENSE | SCHEDULE H, PART I, LINE 7, COLUMN F | 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 $2,710,268. |
| SUBSIDIZED SERVICES | SCHEDULE H, PART I, LINE 7G | 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 $3,093,577. 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. |
| COSTING METHODOLOGY | SCHEDULE H, PART I, LINE 7 | THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEETS 1 AND 6. |
| COMMUNITY BUILDING ACTIVITIES | SCHEDULE H, PART II | INCLUDED IN PART II AS COMMUNITY BUILDING ACTIVITIES ARE THE RTCC PRACTICE JOB INTERVIEWS WITH LNA STUDENTS, STUDENT OBSERVATIONS, AND STUDENT TOURS ON LINE 8 AS WORKFORCE DEVELOPMENT. THE DAYCARE/AFTER SCHOOL PROGRAM IS INCLUDED ON LINE 3 AS COMMUNITY SUPPORT. THESE ACTIVITIES PROVIDE OPPORTUNITIES TO ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS, INCLUDING POVERTY, HOMELESSNESS, AND UNEMPLOYMENT. |
| BAD DEBT EXPENSE | SCHEDULE H, PART III, SECTION A, LINE 4 | 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. THE ORGANIZATION CALCULATED BAD DEBT USING THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS PER THE AUDITED FINANCIAL STATEMENTS. 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. |
| COMMUNITY BENEFIT | SCHEDULE H, PART III, SECTION B, LINE 8 | 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. |
| COLLECTION POLICY | SCHEDULE H, PART III, SECTION C, LINE 9B | 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. |
| COMMUNITY INPUT | SCHEDULE H, PART V, SECTION B, LINE 3 | COMMUNITY HEALTHCARE NEEDS ASSESSMENT SURVEYS WERE HANDED OUT AT SEVERAL TOWN MEETINGS WITHIN THE GIFFORD MEDICAL CENTER SERVICE AREA, AS WELL AS TO EMPLOYEES AND VOLUNTEER STAFF. |
| CHNA AVAILABILITY TO THE PUBLIC | SCHEDULE H, PART V, SECTION B, LINE 5C | THE CHNA WAS ALSO DISTRIBUTED AT LOCAL TOWN MEETINGS. IMPLEMENTATION STRATEGY SCHEDULE H, PART V, SECTION B, LINE 6 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. |
| ADDRESSING IDENTIFIED NEEDS | SCHEDULE H, PART V, SECTION B, LINE 7 | GIFFORD MEDICAL CENTER IS CURRENTLY FOCUSING ON THE AREAS THAT APPEAR TO BE THE HIGHEST CONCERN WITHIN THE COMMUNITY. |
| MEASURES TO PUBLICIZE THE POLICY | SCHEDULE H, PART V, SECTION B, LINE 14G | GIFFORD MEDICAL CENTER CONTACTS ANY UNINSURED PATIENTS THAT REGISTER WITH THE HOSPITAL TO SEE IF THEY ARE IN NEED OF FINANCIAL ASSISTANCE. |
| NEEDS 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. | |
| PATIENT 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. | |
| COMMUNITY 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%. | |
| PROMOTION 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 2013: -GIFFORD JOINED ALL VERMONT HOSPITALS AS PART OF ONECARE VERMONT, LLC - AN ACCOUNTABLE CARE ORGANIZATION OFFICIALLY LAUNCHED ON JANUARY 1. -DISTRICT 3 ENVIRONMENTAL COMMISSION APPROVAL WAS OBTAINED FOR A MUCH-NEEDED SENIOR LIVING COMMUNITY IN RANDOLPH CENTER. -THE LABORATORY MADE EQUIPMENT UPGRADES TO ITS CHEMISTRY ANALYZERS TO IMPROVE TURNAROUND TIMES, EFFICIENCY AND RELIABILITY. -A FREE EDUCATIONAL SERIES ON DEATH AND DYING CONTINUES, WITH MULTIPLE DISCUSSIONS THROUGHOUT THE YEAR. -A NEW "HEALTHIER LIVING WORKSHOP" FOCUSES ON MANAGEMENT OF CHRONIC PAIN. THESE ARE SIX-WEEK CLASSES OFFERED FOR FREE THROUGHOUT THE YEAR AT GIFFORD THROUGH THE VERMONT BLUEPRINT FOR HEALTH. -THE UROLOGY TEAM BEGINS OFFERING A NEW ALTERNATIVE - MEDTRONIC INTERSTIM THERAPY, OR SACRAL NERVE STIMULATION. -GIFFORD LAUNCHES A NEW "MATTERS OF THE HEART" MONTHLY EDUCATIONAL SERIES ON HEART HEALTHY TOPICS, SUCH AS DIET, EXERCISE, MANAGING STRESS AND UNDERSTANDING VARIOUS MEDICATIONS. -FOR A THIRD CONSECUTIVE YEAR, THE MENIG EXTENDED CARE FACILITY IS NAMED AMONG THE NATION'S "2013 BEST NURSING HOMES." -LOCAL SITE PLAN APPROVAL IS AWARDED TO GIFFORD BY THE RANDOLPH DEVELOPMENT REVIEW BOARD FOR THE FIRST TWO PHASES - A NEW NURSING HOME AND 40 INDEPENDENT LIVING UNITS - OF A SENIOR LIVING COMMUNITY TO BE BUILT IN RANDOLPH CENTER. -THE EIGHTH ANNUAL DIABETES EDUCATION EXPO FOCUSES ON EYE CARE, SHOPPING ON A BUDGET, MAKING LIFESTYLE CHANGES AND OVERCOMING OBSTACLES TO SUCCESSFUL SELF-MANAGEMENT. -A NEW WOUND CARE CLINIC IS OPENED WITH THE SKILLS OF A SPECIALLY CERTIFIED WOUND CARE AND DIABETIC WOUND CARE NURSE. -AN "AGING TOGETHER" FREE TALK FEATURES GYNECOLOGY AND UROLOGY EXPERTS TALKING ABOUT A COUPLE'S CHANGING SEXUAL HEALTH. -"MEDICARE - READY OR NOT" FEATURES A FREE TALK FROM A HEALTH INSURANCE SPECIALIST ON MEDICARE PARTS A THROUGH D, ELIGIBILITY AND RESOURCES. -GIFFORD PARTNERS WITH THE VERMONT CHAPTER OF THE AMERICAN FOUNDATION FOR SUICIDE PREVENTION AND THE CLARA MARTIN CENTER, TO OFFER A FREE TALK ON "LIVING WITH BIPOLAR DISORDER." -A NEW "QUIT IN PERSON GROUP", A FOUR-WEEK CLASS OFFERED BY GIFFORD AND AIMED AT HELPING PEOPLE QUIT TOBACCO PRODUCTS, IS HELD IN ROCHESTER AND BETHEL. -A NEW "HEALTHIER LIVING WORKSHOP" FOR THE CHRONICALLY ILL IS HELD. -OPHTHALMOLOGIST DR. CHRIS SOARES IS THE FIRST IN VERMONT TO OFFER SURGERY TO TREAT GLAUCOMA USING A NEW DEVICE CALLED AN ISTENT AND PERFORMS THE STATE'S FIRST ISTENT SURGERIES. -GIFFORD WORKS WITH AAA NORTHERN NEW ENGLAND TO BRING A TALK ON SAFE DRIVING LATER IN LIFE CALLED "KEEPING THE KEYS" TO THE RANDOLPH AREA COMMUNITY. -UROLOGY CARE EXPANDS TO THE GIFFORD HEALTH CENTER AT BERLIN TO PROVIDE MORE PATIENTS ACCESS TO ESSENTIAL UROLOGY CARE. -GIFFORD'S ANNUAL SUMMER CONCERT SERIES IN THE PARK IS HELD. THE SERIES IS FREE AND OPEN TO THE PUBLIC. -A "FAMILY AND FRIENDS CPR" COURSE TEACHES THE BASICS IN INFANT, CHILD AND ADULT CPR TO INTERESTED COMMUNITY MEMBERS. -GIFFORD WORKS WITH PREVENT CHILD ABUSE VERMONT TO OFFER A "NURTURING HEALTHY SEXUAL DEVELOPMENT" COURSE FOR CHILD CARE PROVIDERS AND PARENTS OF YOUNG CHILDREN. -A "HEALTHIER LIVING WORKSHOP" BEGINS AT GIFFORD FOR THOSE EXPERIENCING CHRONIC PAIN. -A "BABYSITTER'S TRAINING COURSE" IS HELD AND ATTRACTS SO MANY YOUTH THAT WOULD LIKE TO BE SITTERS THAT A LONG WAITING LIST FORMS FOR FUTURE CLASSES. -GIFFORD, ALONG WITH ALL OTHER VERMONT HOSPITALS, SIGNS ON TO THE NATIONAL HEALTHIER HOSPITALS INITIATIVE, WHICH INCLUDES EFFORTS TO IMPROVE ENERGY EFFICIENCY. GIFFORD IS ALREADY THE MOST ENERGY EFFICIENT HOSPITAL IN THE STATE. -A "HOME ALONE AND SAFE" COURSE IS OFFERED FOR CHILDREN 8-11 ON HOW TO RESPOND TO HOME ALONE SITUATIONS, INCLUDING SAFETY, COMMUNICATIONS AND BASIC EMERGENCY CARE. -A TWO-NIGHT SERIES AT THE CHELSEA HEALTH CENTER TEACHES PATIENTS ABOUT "EATING RIGHT WHEN MONEY IS TIGHT." |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PATIENT GRANTS | TypeOfGrant |
| Number Of Recipients | 16 | NumberOfRecipients |
| Amount Of Cash Grant | 9750 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART 1, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION PROVIDES GRANTS TO PATIENTS USING THE RESULTS OF THE LAST MILE RIDE SPECIAL FUNDRAISING EVENT. DURING FYE 09/30/13, THE ORGANIZATION PROVIDED GRANTS IN THE FOLLOWING CATEGORIES: MUSIC THERAPY - 35% MASSAGE - 9% ACUPUNCTURE - 2% FAMILY WISHES - 32% GAS CARDS - 6% LEGACY PROJECTS - 5% COMFORT KITS - 5% FAMILY CARDS - 1% OUTREACH/EDUCATION - 5% | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH WOODIN | ||||||||||||||
| PRESIDENT & CEO | 362073 | 0 | 36707 | 0 | 25810 | 0 | 12500 | 0 | 31743 | 0 | 468833 | 0 | 0 | 0 |
| STEPHANIE LANDVATER | ||||||||||||||
| PROVIDER | 506823 | 0 | 41354 | 0 | 59781 | 0 | 12500 | 0 | 31967 | 0 | 652425 | 0 | 0 | 0 |
| BESS BRACKETT | ||||||||||||||
| PROVIDER | 488298 | 0 | 1000 | 0 | 4413 | 0 | 12500 | 0 | 31967 | 0 | 538178 | 0 | 0 | 0 |
| RICHARD GRAHAM | ||||||||||||||
| PROVIDER | 402932 | 0 | 21000 | 0 | 20442 | 0 | 11358 | 0 | 31881 | 0 | 487613 | 0 | 0 | 0 |
| DENNIS HENZIG | ||||||||||||||
| PROVIDER | 238100 | 0 | 1000 | 0 | 36387 | 0 | 12500 | 0 | 24767 | 0 | 312754 | 0 | 0 | 0 |
| JON-RICHARD KNOFF | ||||||||||||||
| PROVIDER | 271878 | 0 | 1000 | 0 | 586 | 0 | 10000 | 0 | 30942 | 0 | 314406 | 0 | 0 | 0 |
| DAVID SANVILLE | ||||||||||||||
| FORMER CFO | 135899 | 0 | 1322 | 0 | 24891 | 0 | 8443 | 0 | 24534 | 0 | 195089 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT EDUCATIONAL & HEALTH BUILDING FINANCING AG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 237154467 | IssuerEIN |
| CUSIP Number | 9241608B3 | CUSIPNumber |
| Date Issued | 2010-09-01 | DateIssued |
| Issue Price | 20430000 | IssuePrice |
| Description Of Purpose | TO FINANCE GIFFORD'S CAPITAL PROJE | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 20430000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 20310307 | RefundingEscrow |
| Issuance Costs From Proceeds | 119693 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | true | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEUTSCHE BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 26. | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RANDOLPH COAL OIL CO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V. | Relationship |
| Amount Of Transaction | 419812 | AmountOfTransaction |
| Description Of Transaction | SEE PART V. | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV, LINE 1 | ReturnReference |
| Explanation | KAREN GILLESPIE KORROW, GMC BOARD MEMBER, IS THE OWNER OF RANDOLPH COAL & OIL CO., WHICH GMC PURCHASED FUEL AT FMV DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4D | 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. |
| ORGANIZATION'S MEMBERS | FORM 990, PART VI, SECTION A, LINES 6, 7A & 7B | 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 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. |
| REVIEW OF THE FORM 990 | FORM 990, PART VI, SECTION B, LINE 11B | 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 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. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | 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. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINES 15A & 15B | 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. |
| DOCUMENT DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | 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. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | $1,969,643 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GIFFORD HEALTH CARE INC | ||||||||||
| 44 SOUTH MAIN STREET | RANDOLPH | VT | 05060 | 460938716 | PARENT | VT | 501(C)(3) | 9 | NA | false |
| GIFFORD RETIREMENT COMMUNITY INC | ||||||||||
| 44 S MAIN ST | RANDOLPH | VT | 05060 | 463593492 | RETIREMENT | VT | APPLIED FOR | NA | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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