2026-08-27T13:08:57-05:00 2025-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2025-01-01 161678092 Little Rivers Health Care Inc LITT 8022224637 PO Box 8 4628 Main Street Newbury VT 05051 Andrew Barter Chief Executive Officer 8022224637 2026-08-27 1 Melissa Magoon CPA P01712842 6036697337 2026-08-27 2025 2025-03-06 01:10:19Z Andrew Barter PO Box 8 4628 Main Street Newbury VT 05051 19573017 0 X www.littlerivers.org X 2006 VT Our mission is to provide respectful, comprehensive primary health care for all residents in our region regardless of their ability to pay for them. We offer quality health care services to everyone. In the spirit of community, we reach out to and welcome those who need health services but have insufficient means to access them. We commit ourselves to continually reduce the burden of illness, injury and disability, and to improve the health and function of the people in our region. 10 10 111 13 0 0 2274215 8230355 9933371 11340371 0 16 4250 2275 12211836 19573017 0 0 0 0 8765936 8970692 0 0 0 3712730 4277868 12478666 13248560 -266830 6324457 5657048 11721744 3463746 3203985 2193302 8517759 X Our mission is to provide respectful, comprehensive primary health care for all residents in our region regardless of their ability to pay for them. We offer quality health care services to everyone. In the spirit of community,we reach out to and welcome those who need health services but have insufficient means to access them. We commit ourselves to continually reduce the burden of illness, injury and disability, and to improve the health and function of the people in our region. 0 0 11787197 11340371 The primary purpose of the Association is to provide quality based family health and medical services to residents of Bradford, Vermont and its surrounding communities without regard to the ability of a patient to pay for these services. 11787197 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Paula Ingerson 8022224637 PO Box 8 4628 Main Street Newbury VT 05051 Margaret Burmeister Board Chair 1.00 X X 0 0 0 William Campbell Board Vice Chair 1.00 X X 0 0 0 Kelsey Root-Winchester Board Secretary 1.00 X X 0 0 0 Elizabeth Davis Board Treasurer 1.00 X X 0 0 0 Susan Gordon Board Member 1.00 X 0 0 0 Marissa Ilsley Board Member 1.00 X 0 0 0 Ahn Lee Board Member 1.00 X 0 0 0 Debi Ruggles Board Member 1.00 X 0 0 0 Darren Sherburne Board Member 1.00 X 0 0 0 Jill Skochdpole Board Member 1.00 X 0 0 0 Susan Gaelic Past Board Member 1.00 X 0 0 0 Mathew Knisely Past Board Member 1.00 X 0 0 0 Bernice Mills Past Board Member 1.00 X 0 0 0 Stacy Pratt Past Board Member 1.00 X 0 0 0 Carole Taylor Past Board Member 1.00 X 0 0 0 Andrew Barter Chief Executive Officer 43.85 X 157681 0 35818 Thomas Pitts Chief Financial Officer 9.48 X 61625 0 0 Simone Lessac-Chenen Chief Medical Officer 42.44 X 239284 0 67005 Mary Macdonald Griffin Physician 40.60 X 208850 0 28938 Carey J Brodzinski Psych NP 40.00 X 177911 0 17291 Fay F Homan Physician 34.56 X 150691 0 36990 Patricia Pratt Physician 27.81 X 147446 0 11429 1143488 0 197471 15 0 1 0 Kingdom Construction Inc 227 Citizen Road Newport VT 05855 Construction Contractor 3654167 Cardinal Health 110 LLC CO Bank of Am Lock Box 5303 Collections Center Dr Chicago IL 60693 Pharmaceuticals Distributor 529785 Orchard Medical Management CO Partiot 55 Bridge Street Manchester NH 03101 Revenue Cycle Management 396971 McKesson Drug Company PO Box 848442 Dallas TX 752848448 Pharmaceuticals Distributor 301430 VC3 PO Box 746804 Altanta GA 30374 IT & Cybersecurity Services 232770 8 8070799 159556 8230355 Net Patient Service Revenue 621110 11260737 11260737 Other Operating Revenue 621110 79634 79634 11340371 16 16 2275 0 2275 2275 2275 19573017 11340371 0 2291 X 255124 255124 7056780 6342010 714770 206116 185186 20930 934517 840237 94280 518155 451636 66519 1191 1038 153 75881 66140 9741 1333714 1266523 67191 35327 30792 4535 166277 144931 21346 551947 481090 70857 252656 220221 32435 10547 9193 1354 71184 62046 9138 133197 116098 17099 319923 278853 41070 56622 49353 7269 Program Supplies 1054784 1054784 Miscellaneous Expenses 200784 175008 25776 Equipment Rental & Repa 13834 12058 1776 13248560 11787197 1461363 0 X 2294 2364 231830 129777 81081 2151774 665782 869479 64926 331971 10516451 2280072 4611135 8236379 5657048 11721744 1340675 1483362 75873 0 1947198 1720623 100000 0 3463746 3203985 X 1568558 5904389 624744 2613370 2193302 8517759 5657048 11721744 6324457 0 X 0 1 X 1 1 1 X Schedule A, Part I, Line 3: The Organization is exempt under section 170(b)(1)(a)(iii), as a hospital. The Organization operates four federally qualified health centers in Vermont. None of these centers are registered with the state of Vermont as a hospital. Accordingly, no Schedule H is attached. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339118 339118 6470536 1578381 4892155 910994 701691 209303 2795803 2795803 8236379 X 19573017 0 19573017 0 19573017 13248560 0 13248560 0 13248560 Part X, Line 2: The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code (IRC). As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. X X X 0 0 0 0 0 0 0 0 0 Simone Lessac-Chenen Chief Medical Officer 239284 0 0 0 0 0 10202 0 56803 0 306289 0 0 0 Mary Macdonald Griffin Physician 208850 0 0 0 0 0 6295 0 22643 0 237788 0 0 0 Carey J Brodzinski Psych NP 177911 0 0 0 0 0 7161 0 10130 0 195202 0 0 0 Andrew Barter Chief Executive Officer 157681 0 0 0 0 0 6345 0 29473 0 193499 0 0 0 Fay F Homan Physician 150691 0 0 0 0 0 6370 0 30620 0 187681 0 0 0 Patricia Pratt Physician 147446 0 0 0 0 0 4565 0 6864 0 158875 0 0 0 Form 990, Part VI, Section B, line 11b Currently reviewed by CEO and Management Team prior to submission and subsequently made available for Board review. Form 990, Part VI, Section B, line 12c Each director, officer and committee member with board delegated powers signs an annual statement which affirms receipt of the conflict of interest policy and agreement to comply with the terms. Form 990, Part VI, Section B, line 15 Based on salary data from Bi-State Primary Care Association, ZurickDavis employment agency consultation, the National Association of Community Health Center's Annual Salary Survey, and local salary ranges. Form 990, Part VI, Section C, line 19 We include a summary of our financial statements in our annual report. Our governing documents, conflict of interest policy and detailed financial statements are available upon request. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 1,266,523. Management and general expenses 67,191. Fundraising expenses 0. Total expenses 1,333,714. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Little Rivers Health Care, Inc. PO Box 8, 4628 Main Street, Newbury, VT 05051 EIN: 16-1678092 Little Rivers Health Care, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).