SOUTHWESTERN VERMONT HEALTH CARE CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWESTERN VERMONT HEALTH CARE CORPORATION (EIN 03-0179435)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-05
- IRS object ID
- 201342179349300324
- Schema version
- 2011v1.5
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T10:00:07-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030179435 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % STEPHEN MAJETICH | InCareOfName |
| Name Control | SOUT | NameControl |
| Phone | 8024426361 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HOSPITAL DRIVE | AddressLine1 |
| City | BENNINGTON | City |
| State | VT | State |
| ZIP Code | 05201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE KACHMAR | Name |
| Title | BOARD CHAIR | Title |
| Date Signed | 2013-05-04 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS DEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HOSPITAL DRIVE | AddressLine1 |
| City | BENNINGTON | City |
| State | VT | State |
| ZIP Code | 05201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25808339 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVHEALTHCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING HEALTH CARE ON BOTH AN INPATIENT AND OUTPATIENT BASIS WITH FACILITIES IN AND AROUND THE BENNINGTON, VT AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1662395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2804628 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2339294 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2637165 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2509975 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1424024 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -46890 | OtherRevenuePriorYear |
| Other Revenue Current Year | -83620 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6464774 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6782197 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 316361 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 526962 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1597206 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1183492 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 550475 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2667413 | OtherExpensePriorYear |
| Other Expenses Current Year | 2361439 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4580980 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4071893 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1883794 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2710304 | RevenuesLessExpensesCY |
| Total Assets BOY | 60804234 | TotalAssetsBOY |
| Total Assets EOY | 71482150 | TotalAssetsEOY |
| Total Liabilities BOY | 10917651 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8401406 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49886583 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63080744 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CARE FOR AND COMFORT OUR PATIENTS, RESIDENTS, AND THEIR LOVED ONES AND TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES WE SERVE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1688224 | Expense |
| Grants | 236996 | Grants |
| Revenue | 1395120 | Revenue |
| Description | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION SUPPORTS SOUTHWESTERN VERMONT MEDICAL CENTER AND OTHER RELATED PARTIES THROUGH FUNDRAISING, DEVELOPMENT AND GRANT ADMINISTRATION. SEE SCHEDULE O FOR ADDITIONAL DETAILS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1345232 | Expense |
| Revenue | 1242045 | Revenue |
| Description | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION MANAGES AND MAINTAINS MEDICAL OFFICE BUILDINGS IN BENNINGTON, MANCHESTER, WILMINGTON AND WEST DOVER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3033456 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | true | 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 | false | 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 | STEPHEN MAJETICH | NamePerson |
| Telephone Number | 8024475002 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HOSPITAL DRIVE | AddressLine1 |
| City | BENNINGTON | City |
| State | VT | State |
| ZIP Code | 05201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| DONALD ALBANO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL E BRADY DDS | |||||||
| CHAIR | 1.0 | X | 0 | 0 | 0 | X | |
| SEAN L CASEY | |||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X | |
| LODIE COLVIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TOMMY A HARMON JR | |||||||
| TRUSTEE, ENDING 9/12 | 1.0 | X | 0 | 0 | 0 | ||
| TIMOTHY T HOLBROOK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WAYNE M KACHMAR | |||||||
| VICE CHAIR | 1.0 | X | 0 | 0 | 0 | X | |
| HOWARD MCNALLY | |||||||
| TRUSTEE, ENDING 1/12 | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM TOCK MD | |||||||
| PRES MED STAFF, ENDING 3/12 | 1.0 | X | 0 | 247209 | 57907 | ||
| ERIC SEYFERTH MD | |||||||
| TRUSTEE | 1.0 | X | 0 | 49565 | 0 | ||
| THOMAS DEE | |||||||
| CEO | 40.0 | X | 0 | 469383 | 37955 | X | |
| MARK WALLACE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CLAIRE MURRAY RN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| KEVIN DAILEY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARNY KRAUSE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DAVID MEISELMAN ESQ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PHILIP MARTINEZ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MAE D'AGOSTINO | |||||||
| TRUSTEE, BEGINNING 9/12 | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM SARCHINO DPM | |||||||
| PRES MED STAFF, BEGINNING 3/12 | 1.0 | X | 0 | 0 | 0 | ||
| STEPHEN D MAJETICH | |||||||
| CFO | 40.0 | 0 | 287427 | 27273 | X | ||
| MARK DONAVAN MD | |||||||
| CMO | 40.0 | 0 | 289551 | 11826 | X | ||
| HARVEY YORKE | |||||||
| FORMER CEO | 0 | 159987 | 83650 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1503122 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 218611 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | H SAUSVILLE CONSTRUCTION INC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor | |
| Description Of Services | CONTRACTOR | DescriptionOfServices |
| Compensation | 114048 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 123357 | FundraisingEvents |
| Related Organizations | 28016 | RelatedOrganizations |
| Government Grants | 299073 | GovernmentGrants |
| All Other Contributions | 2354182 | AllOtherContributions |
| Noncash Contributions | 135061 | NoncashContributions |
| Total Contributions | 2804628 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROPERTY MANAGEMENT | 531310 | 2532695 | 2532695 |
| OTHER REVENUE | 900099 | 104470 | 104470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2637165 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1286314 | TotalRevenueColumn |
| Exclusion | $1,286,314 | 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 Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19025628 | Securities |
| Other | 142 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18887657 | Securities |
| Other | 403 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 137971 | Securities |
| Other | -261 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137710 | TotalRevenueColumn |
| Exclusion | $137,710 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47887 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 123357 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 132347 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84460 | TotalRevenueColumn |
| Exclusion | -$84,460 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 6575 | GrossIncomeGaming |
| Gaming Direct Expenses | 5735 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 840 | TotalRevenueColumn |
| Exclusion | $840 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6782197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2637165 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,340,404 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508508 | Total |
| Program Services | 508508 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18454 | Total |
| Program Services | 18454 | 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 | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958151 | Total |
| Program Services | 524979 | ProgramServices |
| Management And General | 72622 | ManagementAndGeneral |
| Fundraising | 360550 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34424 | Total |
| Program Services | 18861 | ProgramServices |
| Management And General | 2609 | ManagementAndGeneral |
| Fundraising | 12954 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111620 | Total |
| Program Services | 61158 | ProgramServices |
| Management And General | 8460 | ManagementAndGeneral |
| Fundraising | 42002 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79297 | Total |
| Program Services | 43448 | ProgramServices |
| Management And General | 6010 | ManagementAndGeneral |
| Fundraising | 29839 | 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 | 44920 | Total |
| Management And General | 44920 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598 | Total |
| Management And General | 598 | 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 | 184821 | Total |
| Management And General | 184821 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241135 | Total |
| Program Services | 173015 | ProgramServices |
| Management And General | 37503 | ManagementAndGeneral |
| Fundraising | 30617 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2054 | Total |
| Fundraising | 2054 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67064 | Total |
| Program Services | 16503 | ProgramServices |
| Management And General | 31071 | ManagementAndGeneral |
| Fundraising | 19490 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796 | Total |
| Fundraising | 796 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1106458 | Total |
| Program Services | 1098551 | ProgramServices |
| Management And General | 7907 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23620 | Total |
| Program Services | 21662 | ProgramServices |
| Fundraising | 1958 | 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 | 6647 | Total |
| Program Services | 6542 | ProgramServices |
| Fundraising | 105 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605688 | Total |
| Program Services | 475012 | ProgramServices |
| Management And General | 82337 | ManagementAndGeneral |
| Fundraising | 48339 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44103 | Total |
| Program Services | 36094 | ProgramServices |
| Management And General | 8009 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | 30119 | 30119 | ||
| LICENSES, DUES, SUBSCRIPTIONS | 2598 | 550 | 284 | 1764 |
| MISCELLANEOUS EXPENSE | 818 | 811 | 7 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4071893 | Total |
| Program Services | 3033456 | ProgramServices |
| Management And General | 487962 | ManagementAndGeneral |
| Fundraising | 550475 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43691 | BOY |
| EOY | 6910 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3124356 | BOY |
| EOY | 1160869 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127144 | BOY |
| EOY | 77642 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147252 | BOY |
| EOY | 148852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15927246 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8666215 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7060608 | BOY |
| EOY | 7261031 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46859491 | BOY |
| EOY | 59539094 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12983 | BOY |
| EOY | 13018 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3428709 | BOY |
| EOY | 3274734 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60804234 | BOY |
| EOY | 71482150 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3407841 | BOY |
| EOY | 1378799 | 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 | 37244 | BOY |
| EOY | 58056 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | 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 | 7472566 | BOY |
| EOY | 6964551 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10917651 | BOY |
| EOY | 8401406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38627862 | BOY |
| EOY | 50374244 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2210951 | BOY |
| EOY | 2333095 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9047770 | BOY |
| EOY | 10373405 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49886583 | BOY |
| EOY | 63080744 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60804234 | BOY |
| EOY | 71482150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2710304 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10483857 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 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 | 10969363 | BeginningOfYearBalance |
| Contributions | 2232045 | Contributions |
| Investment Earnings Or Losses | 146528 | InvestmentEarningsOrLosses |
| Other Expenditures | 790712 | OtherExpenditures |
| Administrative Expenses | 18109 | AdministrativeExpenses |
| End Of Year Balance | 12539115 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10633746 | BeginningOfYearBalance |
| Contributions | 1123257 | Contributions |
| Investment Earnings Or Losses | -140292 | InvestmentEarningsOrLosses |
| Other Expenditures | 647348 | OtherExpenditures |
| End Of Year Balance | 10969363 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10383529 | BeginningOfYearBalance |
| Contributions | 934099 | Contributions |
| Investment Earnings Or Losses | 108601 | InvestmentEarningsOrLosses |
| Other Expenditures | 792483 | OtherExpenditures |
| End Of Year Balance | 10633746 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11140199 | BeginningOfYearBalance |
| Contributions | 371726 | Contributions |
| Investment Earnings Or Losses | -229971 | InvestmentEarningsOrLosses |
| Other Expenditures | 898425 | OtherExpenditures |
| End Of Year Balance | 10383529 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.82730 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17270 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 987742 | OtherCostOrOtherBasis |
| Book Value | 987742 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13439106 | OtherCostOrOtherBasis |
| Depreciation | 7885881 | Depreciation |
| Book Value | 5553225 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39915 | OtherCostOrOtherBasis |
| Depreciation | 36298 | Depreciation |
| Book Value | 3617 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 998331 | OtherCostOrOtherBasis |
| Depreciation | 697886 | Depreciation |
| Book Value | 300445 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 462152 | OtherCostOrOtherBasis |
| Depreciation | 46150 | Depreciation |
| Book Value | 416002 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7261031 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $6,449,496 |
| ACCRUED PENSION LIABILITIES | $349,593 |
| ESTIMATED SELF INSURANCE COSTS | $69,126 |
| OTHER LIABILITIES | $96,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6964551 | TotalOfAmounts |
| Total Revenue | 6782197 | TotalRevenue |
| Total Expenses | 4071893 | TotalExpenses |
| Excess Or Deficit For Year | 2710304 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5420160 | NetUnrealizedGLOnInvestments |
| Other | $5,063,697 | OtherAmount |
| Total Adjustments | 10483857 | TotalAdjustments |
| Excess Or Deficit Per FS | 13194161 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17242424 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5420160 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 23109 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | -41609 | RecoveriesOfPriorYearGrants |
| Other Revenues | 4920485 | OtherRevenues |
| Revenue Not Rptd F990 | 10322145 | RevenueNotRptdF990 |
| Revenue Subtotal | 6920279 | RevenueSubtotal |
| Other Revenues Not Included | -138082 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -138082 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6782197 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4048263 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 23109 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 138082 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 161191 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3887072 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 184821 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 184821 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4071893 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE CORPORATION'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL DONOR RESTRICTED FUNDS WHICH WERE ESTABLISHED TO FUND FUTURE STRATEGIC CAPITAL INVESTMENTS, AS WELL AS GENERAL OPERATIONAL AND CERTAIN DEPARTMENTAL PURPOSES. |
| 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 RECONCILING CHANGE IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | $ 4,986,074 NET TRANSFER FROM AFFILIATES ( 24,512) DEFINED BENEFIT PENSION COSTS 143,744 CHANGE IN BENEFICIAL INTEREST IN TRUST ( 41,609) RECOVERY OF PRIOR YEAR PLEDGES -------------- $ 5,063,697 NET ADJUSTMENT |
| OTHER REVENUE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12 | SCHEDULE D, PART XII, LINE 2D | $ 4,986,074 NET TRANSFER FROM AFFILIATES ( 24,512) DEFINED BENEFIT PENSION COSTS 143,744 CHANGE IN BENEFICIAL INTEREST IN TRUST ( 184,821) INVESTMENT MANAGEMENT FEES -------------- $ 4,920,485 NET ADJUSTMENT |
| OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 | SCHEDULE D, PART XII, LINE 4B | $( 132,347) FUNDRAISING EXPENSES ( 5,735) GAMING EXPENSES -------------- $( 138,082) NET ADJUSTMENT |
| OTHER EXPENSES INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XIII, LINE 2D | $ 132,347 FUNDRAISING EXPENSES 5,735 GAMING EXPENSES -------------- $ 138,082 NET ADJUSTMENT |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST BALL | NameOfEvent1 |
| Gross Receipts Event1 | 83239 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60232 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23007 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 16118 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17422 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17413 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 56375 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44475 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11900 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 4650 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 13025 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 9188 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 8089 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31630 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 18650 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12980 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 312 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 16664 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 3000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 15466 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 171244 | GrossReceiptsTotal |
| Charitable Contributions Total | 123357 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47887 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4650 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 29455 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 43274 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 14000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 40968 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 132347 | DirectExpenseSummaryEvents |
| Net Income Summary | -84460 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| SOUTHWESTERN VERMONT MEDICAL CENTER | ||||||||
| 100 HOSPITAL DRIVE | BENNINGTON | VT | 05201 | 222563241 | 501(C)(3) | 161936 | SUPPORT | |
| GREATER BENNINGTON INTERFAITH COMM SRVC | ||||||||
| 107 ADAMS STREET | BENNINGTON | VT | 05201 | 030369844 | 501(C)(3) | 35000 | SUPPORT & FLOOD RELIEF | |
| BROC - COMMUNITY ACTION IN SW VERMONT | ||||||||
| 33 ORCHARD RD | BENNINGTON | VT | 05201 | 030216505 | 501(C)(3) | 8148 | FLOOD RELIEF | ATTN NANY MOYE |
| INTERFAITH COUNCIL OF THE NORTHSHIRE | ||||||||
| PO BOX 2544 | MANCHESTER CTR | VT | 05255 | 030259208 | 501(C)(3) | 7500 | FLOOD RELIEF | |
| SERVERMONT VT AGENCY OF HUMAN SERVICES | ||||||||
| 208 HURRICANE LN SUITE 200 | WILLISTON | VT | 05495 | 036000264 | VT HUMAN SRVCS | 6000 | VISTA PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| ONCOLOGY PATIENT RESOURCE FUND | 33 | 17740 | |||
| SVHC PATIENT RESOURCE FUND | 4 | 408 | |||
| SVHC PATIENT RESOURCE FUND | 10 | 200 | BOOK | GAS CARDS | |
| VNA PATIENT RESOURCE FUND | 3 | 106 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION (SVHC) IS THE PARENT ORGANIZATION OF SOUTHWESTERN VERMONT MEDICAL CENTER, AND IS ABLE TO MONITOR USE OF GRANT FUNDS. SVHC SELECTS ALL OTHER ORGANIZATIONS TO WHICH IT PROVIDES SUPPORT BASED ON THEIR CHARITABLE PURPOSE AND THEIR TRACK RECORD FOR PROVIDING THOSE SERVICES. SVHC TRUSTS AND EXPECTS THE ORGANIZATIONS TO WHICH IT LENDS SUPPORT WILL CONTINUE TO PROVIDE THE SAME SERVICES WITH THE SUPPORT PROVIDED BY SVHC. SEE SCHEDULE O, PROGRAM SERVICE ACCOMPLISHMENTS, FOR ADDITIONAL DETAILS ON ASSISTANCE TO INDIVIDUALS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | 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 (5 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM TOCK MD | |||||||||||||
| 0 | 230505 | 0 | 0 | 0 | 16704 | 0 | 29196 | 0 | 28711 | 0 | 305116 | 0 | 0 |
| THOMAS DEE | |||||||||||||
| 0 | 400246 | 0 | 50000 | 0 | 19137 | 0 | 6496 | 0 | 31459 | 0 | 507338 | 0 | 0 |
| STEPHEN D MAJETICH | |||||||||||||
| 0 | 286914 | 0 | 0 | 0 | 513 | 0 | 0 | 0 | 27273 | 0 | 314700 | 0 | 0 |
| MARK DONAVAN MD | |||||||||||||
| 0 | 269607 | 0 | 0 | 0 | 19944 | 0 | 374 | 0 | 11452 | 0 | 301377 | 0 | 0 |
| HARVEY YORKE | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 159987 | 0 | 83650 | 0 | 0 | 0 | 243637 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TOP MANAGEMENT OFFICIAL COMPENSATION DETERMINATION | SCHEDULE J, PART I, LINE 3 | SOUTHWESTERN VERMONT MEDICAL CENTER, A RELATED ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CEO: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| SEVERANCE OR CHANGE OF CONTROL PAYMENT | SCHEDULE J, PART I, LINE 4A | HARVEY YORKE RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $148,162 FROM SOUTHWESTERN VERMONT MEDICAL CENTER, A RELATED ORGANIZATION. |
| BONUS DETERMINATION | SCHEDULE J, PART II, COLUMN B(II) | ALL COMPENSATION IS PAID BY SOUTHWESTERN VERMONT MEDICAL CENTER, A RELATED ORGANZIATION. THE AMOUNT OF INCENTIVE COMPENSATION IS CALCULATED IN ACCORDANCE WITH THE FORMAL INCENTIVE COMPENSATION PROGRAM THAT WAS DEVELOPED BY SVHC'S HUMAN RESOURCE DEPARTMENT IN CONJUNCTION WITH OUR COMPENSATION CONSULTANT MIKE MACIEKOWICH OF ASTRON SOLUTIONS. THE ESSENCE OF THE PROGRAM IS TO REWARD OUR CEO FOR ACHIEVING POSITIVE RESULTS ON BOTH ORGANIZATIONAL AND INDIVIDUAL GOALS. GOALS ARE ESTABLISHED BY THE GOVERNANCE COMMITTEE PRIOR TO THE BEGINNING OF THE FISCAL YEAR. TYPICALLY THERE WILL BE FIVE TO SIX ORGANIZATIONAL GOALS AND EIGHT TO TEN INDIVIDUAL GOALS. SUCCESSFUL ACHIEVEMENT OF THESE GOALS RESULTS IN ADDITIONAL COMPENSATION FOR THE CEO; HOWEVER, NO PAYOUT IS MADE UNLESS SVHC'S FINANCIAL GOAL IS ACHIEVED. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4661 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 99885 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CRAFTED ITEMS | 3 | 2694 | DONOR VALUE |
| X | AUCTION ITEMS | 44 | 18872 | FMV |
| X | MISCELLANEOUS | 24 | 7949 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF CONTRIBUTIONS | SCHEDULE M, PART I, COLUMN B | THE NUMBER OF CONTRIBUTIONS WAS DETERMINED BY THE NUMBER OF CONTRIBUTORS. |
| SALES OF NONCASH CONTRIBUTIONS | SCHEDULE M, PART I, LINE 32B | THE ORGANIZATION SELLS CONTRIBUTIONS OF SECURITIES THROUGH ITS INVESTMENT BROKER. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | THE PURPOSE OF THE ORGANIZATION IS ALSO TO PROMOTE AND SUPPORT THE DEVELOPMENT AND MAINTENANCE OF A HIGHLY EFFICIENT, PATIENT-FOCUSED, INTEGRATED HEALTHCARE DELIVERY SYSTEM. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART VI, SECTION A, LINE 4 | AT SVHC, STAFF WORKING DIRECTLY WITH PATIENTS IDENTIFY A PATIENT'S NEED AND FILL OUT A RESTRICTED GIFT CHECK REQUEST FORM TO PAY FOR SOMETHING THAT THE STAFF MEMBER BELIEVES THE PATIENT IS UNABLE TO PAY FOR HIMSELF. NEED IS DETERMINED BY THE STAFF MEMBER'S CONVERSATIONS WITH THE PATIENT AS WELL AS OBSERVATION AND KNOWLEDGE OF THE PATIENT'S LIVING CONDITIONS AND SITUATION. THE CHECK REQUEST IS APPROVED AND SIGNED BY THE STAFF MEMBER'S SUPERVISOR AND SENT TO THE VP OF DEVELOPMENT FOR HER APPROVAL AND PROCESSING FOR PAYMENT. IN THE CANCER CENTER, STAFF MEMBERS ARE ENCOURAGED TO REPORT ANY PATIENT NEED THEY IDENTIFY TO THE CANCER CENTER DIRECTOR, NURSE MANAGER, PHYSICIAN, OR SOCIAL SERVICES. IF THE PATIENT'S NEED IS FOR AN "EMOTIONAL BOOST", SUCH AS A MASSAGE OR OTHER SUCH SERVICE, THE PATIENT IS ELIGIBLE BY VIRTUE OF HIS/HER CANCER DIAGNOSIS. IF THE PATIENT'S NEED IS FOR FINANCIAL ASSISTANCE WITH RENT, UTILITIES, PRESCRIPTIONS, ETC., HE/SHE IS REFERRED TO SOCIAL SERVICES. SOCIAL SERVICES DETERMINES FINANCIAL NEED BY TALKING WITH THE PATIENT TO FIND OUT THEIR CURRENT SITUATION. SOCIAL SERVICES LOOKS FOR OTHER FINANCIAL RESOURCES IN THE COMMUNITY WITH WHICH TO HELP THE PATIENT AND CONSIDERS THE HEALTH SYSTEM'S PATIENT RESOURCE FUNDS. ASSISTANCE IS GENERALLY CONSIDERED TO BE A ONE-TIME, EMERGENCY STOP-GAP AID, AND NOT SOMETHING THAT WILL BE ONGOING. ONCE NEED HAS BEEN DETERMINED, THE NURSE MANAGER, THE CHIEF RADIATION THERAPIST OR SOCIAL SERVICES COMPLETES THE RESTRICTED GIFT CHECK REQUEST FORM AND OBTAINS APPROVAL FROM THE DIRECTOR OF THE CANCER CENTER. THE CHECK REQUEST FORM IS THEN SENT TO THE VP OF DEVELOPMENT FOR HER APPROVAL AND PROCESSING FOR PAYMENT. THE SVMC PATIENT RESOURCE FUND IS MAINLY USED BY SOCIAL SERVICES TO HELP NON-CANCER PATIENTS WITH THE SAME SORTS OF NEEDS THAT THE OTHER TWO FUNDS ARE USED FOR. CHECK REQUESTS TO ACCESS THIS FUND WOULD BE FILLED OUT BY A SOCIAL SERVICES STAFF MEMBER, APPROVED BY THE HEAD OF SOCIAL SERVICES AND SENT TO THE VP OF DEVELOPMENT FOR HER APPROVAL AND PROCESSING FOR PAYMENT. |
| FORM 990 REVIEW PROCESS | 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 DRAFT 990 IS THEN REVIEWED BY MANAGEMENT AND ACCOUNTING. AFTER ALL SUGGESTED CHANGES FROM MANAGEMENT ARE MADE, THE UPDATED DRAFT FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE. AFTER ANY FINAL CHANGES ARE MADE, THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| MONITORING COMPLIANCE WITH CONFLICT ON INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS WHICH COULD RESULT IN CONFLICTS. THE COMPLIANCE OFFICER MAINTAINS RECORDS ON THE COMPLETION OF THE CONFLICT OF INTEREST FORMS, ANY POTENTIAL CONFLICTS ARE DISCUSSED AT THE AUDIT AND COMPLIANCE MEETING AND THEN RECOMMENDATIONS ARE BROUGHT BEFORE THE FULL BOARD FOR A VOTE. IN THE CASE OF A POTENTIAL CONFLICT OF INTEREST, THE BOARD MEMBER ABSTAINS FROM ALL DISCUSSION AND CONSIDERATION OF THE ITEM THAT PRESENTS THE POTENTIAL CONFLICT. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINES 15A & 15B | ALL COMPENSATION IS PAID BY SOUTHWESTERN VERMONT MEDICAL CENTER, A RELATED ORGANIZATION. THE BOARD ENGAGES AN OUTSIDE CONSULTING FIRM TO REVIEW COMPARABLE CEO SALARY DATA AND USES NATIONAL PROFESSIONAL ORGANIZATION SURVEY DATA IN THE DETERMINATION OF THE CEO'S SALARY AND BENEFITS. IN ADDITION, THE BOARD ENGAGES AN OUTSIDE CONSULTING FIRM AND ALSO USES NATIONAL PROFESSIONAL ORGANIZATION SURVEY DATA TO REVIEW THE WAGE DATA OF OTHER OFFICERS AND KEY EMPLOYEES. PROCESS BEGINS WITH A REQUEST TO OUR COMPENSATION CONSULTANT MIKE MACIEKOWICH OF ASTRON SOLUTIONS TO PERFORM A MARKET ANALYSIS OF THE CEO POSITION. THIS REPORT IS USED AS THE BASES FOR STRUCTURING COMPENSATION FOR THE CEO DURING THE NEXT CONTRACT PERIOD. USING THE RESULTS OF THE MARKET ANALYSIS WITH INPUT FROM OUR CEO, THE COMPENSATION OFFER FOR THE NEXT CONTRACT PERIOD IS DEVELOPED AND INCORPORATED INTO THE CONTRACT. THE COMPENSATION IS THEN DISCUSSED BY THE GOVERNANCE COMMITTEE OF THE BOARD WITH MIKE MACIEKOWICH IN ATTENDANCE OR ON THE PHONE. IF MIKE MACIEKOWICH IS IN AGREEMENT HE WILL PROVIDE A WRITTEN LETTER CONFIRMING HIS AGREEMENT. |
| DOCUMENT DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| BOARD MEMBER COMPENSATION | FORM 990, PART VII, SECTION A | ERIC SEYFERTH, MD IS AN EMPLOYED PHYSICIAN OF SOUTHWESTERN VERMONT MEDICAL CENTER ("SVMC"), A RELATED ORGANIZATION. WILLIAM TOCK, MD IS ALSO AN EMPLOYED PHYSICIAN OF SVMC, AS WELL AS THE PRESIDENT OF THE MEDICAL STAFF. WILLIAM SARCHINO, MD, REPLACED WILLIAM TOCK AS PRESIDENT OF THE MEDICAL STAFF IN MARCH OF 2012 AND RECEIVED COMPENSATION DURING THE FISCAL YEAR, BUT WAS NOT COMPENSATED DURING THE CALENDAR YEAR. NO TRUSTEE RECEIVES COMPENSATION FOR THEIR SERVICES AS A TRUSTEE OF THE BOARD. |
| HOURS WORKED FOR RELATED ORGANIZATIONS | FORM 990, PART VII, SECTION A, COLUMN B | ALL TRUSTEES SERVED AN AVERAGE OF 1 HOUR PER WEEK ON THE BOARD OF SOUTHWESTERN VERMONT MEDICAL CENTER ("SVMC") AND MT. ANTHONY HOUSING CORPORATION ("MAHC"), BOTH RELATED ORGANIZATIONS. OFFICER THOMAS DEE SERVED ON THE BOARD OF SOUTHWESTERN VERMONT HEALTH CARE AUXILIARY ("SVHCA"), A RELATED ORGANIZATION, FOR AN AVERAGE OF .20 HOURS PER WEEK. OFFICERS THOMAS DEE, MARK DONOVAN, AND STEPHEN D MAJETICH WORKED AN AVERAGE OF 40 HOURS PER WEEK BETWEEN SVHC, SVMC, AND MAHC AS CHIEF EXECUTIVE OFFICER, CHIEF MEDICAL OFFICER, AND CHIEF FINANCIAL OFFICER, RESPECTIVELY. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | $ 4,986,074 NET TRANSFER FROM AFFILIATES ( 24,512) DEFINED BENEFIT PENSION COSTS 143,744 CHANGE IN BENEFICIAL INTEREST IN TRUST ( 41,609) RECOVERY OF PRIOR YEAR PLEDGES 5,420,160 NET UNREALIZED GAIN ON INVESTMENTS -------------- $ 10,483,857 NET ADJUSTMENT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHWEST VERMONT HEALTH CARE AUXILIARY | ||||||||||
| 100 HOSPITAL DRIVE | BENNINGTON | VT | 05201 | 222563243 | SUPPORT SVHC | VT | 501(C)(3) | 9 | SVHC | true |
| SOUTHWESTERN VERMONT MEDICAL CENTER | ||||||||||
| 100 HOSPITAL DRIVE | BENNINGTON | VT | 05201 | 222563241 | HOSPITAL | VT | 501(C)(3) | 3 | SVHC | true |
| MOUNT ANTHONY HOUSING CORPORATION | ||||||||||
| 100 HOSPITAL DRIVE | BENNINGTON | VT | 05201 | 030279740 | NURSING HOMES | VT | 501(C)(3) | 9 | SVHC | true |
| SOUTHWESTERN VT HEALTH CARE FOUNDATION | ||||||||||
| 100 HOSPITAL DRIVE | BENNINGTON | VT | 05201 | 453362785 | FUNDRAISING | VT | 501(C)(3) | 11 A I | SVHC | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN VT HEALTH CARE ENTERPRISES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HOSPITAL DRIVE | AddressLine1 |
| City | BENNINGTON | City |
| State | VT | State |
| ZIP Code | 05201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030314501 | EIN |
| Primary Activity | HEALTHCARE | PrimaryActivity |
| Legal Domicile State | VT | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVHC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 2010 | ShareOfTotalIncome |
| Share Of EOY Assets | 8496 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SOUTHWESTERN VERMONT MEDICAL CENTER | ||
| A/I | 1327135 | FMV |
| SOUTHWESTERN VERMONT MEDICAL CENTER | ||
| B | 161936 | FMV |
| SOUTHWESTERN VERMONT HEALTH CARE ENTERPRISES | ||
| D | 62613 | FMV |
| SOUTHWESTERN VERMONT MEDICAL CENTER | ||
| E | 5007583 | FMV |
| SOUTHWESTERN VERMONT HEALTH CARE AUXILIARY | ||
| E | 274822 | FMV |
| MOUNT ANTHONY HOUSING CORPORATION | ||
| E | 1167091 | FMV |
| SOUTHWESTERN VERMONT MEDICAL CENTER | ||
| K | 851401 | FMV |
| MOUNT ANTHONY HOUSING CORPORATION | ||
| K | 90870 | FMV |
| SOUTHWESTERN VERMONT MEDICAL CENTER | ||
| O | 939864 | FMV |
| SOUTHWESTERN VERMONT MEDICAL CENTER | ||
| Q | 1219346 | FMV |
| MOUNT ANTHONY HOUSING CORPORATION | ||
| Q | 150857 | FMV |
| SOUTHWESTERN VERMONT MEDICAL CENTER | ||
| R | 4986074 | FMV |
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