NORTHEASTERN VERMONT REGIONAL HOSPITAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEASTERN VERMONT REGIONAL HOSPITAL INC (EIN 03-6013761)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-07
- IRS object ID
- 202612199349300511
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-07T10:11:11-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 Congress St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 036013761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northeastern Vermont Regional Hosp Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8027487520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Hospital Drive PO Box 905 | AddressLine1Txt |
| City | St Johnsbury | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 058190905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andre Bissonnette | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8027487520 | PhoneNum |
| Signature | 2026-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph R Byrne | PreparerPersonNm |
| PTIN | P01289281 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2026-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shawn Tester | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Hospital Drive PO Box 905 | AddressLine1Txt |
| City | St Johnsbury | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 058190905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $142,593,179 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nvrh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | Critical Access Hospital | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 816 | TotalEmployeeCnt |
| Total Volunteers | 116 | TotalVolunteersCnt |
| Total Gross UBI | $2,394,036 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $99,530 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,954,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,368,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,256,921 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,923,007 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,325,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,838,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,142 | PYOtherRevenueAmt |
| CY Other Revenue | $39,098 | CYOtherRevenueAmt |
| PY Total Revenue | $131,554,572 | PYTotalRevenueAmt |
| CY Total Revenue | $137,169,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,792 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,145 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $78,789,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,712,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,698,828 | PYOtherExpensesAmt |
| CY Other Expenses | $55,986,167 | CYOtherExpensesAmt |
| PY Total Expenses | $129,501,896 | PYTotalExpensesAmt |
| CY Total Expenses | $137,717,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,052,676 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$547,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,299,615 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,503,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,176,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,180,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,123,538 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,323,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Northeastern Vermont Regional Hospital, Inc. is committed to improving the health and wellbeing of all. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $107,779,240 | ExpenseAmt |
| Grant | $18,145 | GrantAmt |
| Revenue | $131,923,007 | RevenueAmt |
| Desc | Northeastern Vermont Regional Hospital, Inc. is a full service, state of the art, Critical Access Hospital. The Hospital makes its services available to approximately 30,000 residents of the greater St. Johnsbury community. Inpatient services include medical and surgical, intensive care, pediatrics, and obstetrics. The emergency room at NVRH is fully staffed by full-time board certified/eligible physicians. The Ambulatory Surgery Unit has space for 16 pre- and post-operative patients. Over 95% of our surgeries and procedures are conducted through day surgery. These services are supported by the laboratory, diagnostic imaging, MRI, CT scan, cardiac services, rehabilitation, respiratory, and other ancillary services. Surgical specialties include general surgery, oral/maxillofacial, otolaryngology, obstetrics/gynecology, orthopedics, ophthalmology, and urology. NVRH is one of two Vermont hospitals to have been awarded the international baby-friendly designation by the World Health Organization.NVRH's charity care program is available to patients who are uninsured, underinsured, or have otherwise demonstrated they don't have the financial resources to fully pay for their hospital care. Patients with income levels below 250% of the federal poverty guideline for the applicable family size have their hospital bill discounted by 100%. Patients with income levels between 251% and 400% of the federal poverty guideline receive a discount on their hospital bill between 70% and 50%. Foregone charges, based on established rates, furnished under NVRH's free care program amounted to $2,511,950 during the year ended September 30, 2025.The emergency room at NVRH is fully staffed by full-time physicians and specialized nurses who are trained to deal with all aspects of medical care. Emergency room staff provide pre-hospital provider training and support, participation in local education programs, hospital continuing medical education and quality assurance programs. Care provided by the emergency room is coordinated with appropriate local physician practices. The NVRH pharmacy provides pharmaceutical services for patients, including a complete patient medication profile and computerized monitoring. Our pharmacy staff is a vital component of the healthcare team, consulting with physicians and other health professionals to ensure that patients receive the appropriate drug therapies. NVRH owns four Rural Health Clinics that are staffed with a combination of medical doctors, nurse practitioners, physician assistants and nurse midwives in order to meet the needs of our patients. The four clinics include:1. Corner Medical - a family practice.2. Kingdom Internal Medicine3. St. Johnsbury Pediatrics4. Women's Wellness Center - providing full OB/GYN care. | Desc |
| Total Program Service Expenses | $107,779,240 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 816 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andre Bissonnette | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8027487520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Hospital Drive PO Box 905 | AddressLine1Txt |
| City | St Johnsbury | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 058190905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John Kascenska | ||||||||
| Board President | 0.50 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Warren Dow | ||||||||
| Vice Chair | 0.50 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dan Daley | ||||||||
| Treasurer | 0.50 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sara Simpson | ||||||||
| Secretary | 0.50 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Bowen | ||||||||
| Trustee | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Susan Carr | ||||||||
| President of the Auxiliary | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Peter Crosby | ||||||||
| Trustee | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Steve Feltus | ||||||||
| Trustee | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Harris | ||||||||
| Trustee | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Joe Kasprzak | ||||||||
| Trustee | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Steven McConnell | ||||||||
| Trustee | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Natalie Morris | ||||||||
| Trustee | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Hank Parker | ||||||||
| Trustee | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Thaddeus Richardson | ||||||||
| Trustee | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Kinsley Sicard | ||||||||
| Trustee | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Stuart | ||||||||
| Trustee | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Roena Whitehill | ||||||||
| Trustee | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Dr Robert Grant | ||||||||
| Med Staff Vice President | 23.00 | 0.25 | Yes (X) | $236,765 | $0 | $6,508 | ||
| Dr Deborah Harrigan | ||||||||
| Med Staff President | 28.00 | 0.25 | Yes (X) | $255,264 | $0 | $30,263 | ||
| Dr Justin Katz | ||||||||
| Past Med Staff President | 40.00 | 0.25 | Yes (X) | $381,024 | $0 | $35,291 | ||
| Dr Amanda Van Straten | ||||||||
| Past Med Staff President | 40.00 | 0.25 | Yes (X) | $303,818 | $0 | $32,254 | ||
| John Goodrich | ||||||||
| Past Trustee | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Hatch | ||||||||
| Past Trustee | 0.50 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Shawn Tester | ||||||||
| CEO | 40.00 | 0.25 | Yes (X) | Yes (X) | $389,415 | $0 | $36,799 | |
| Andre Bissonnette | ||||||||
| CFO | 40.00 | 0.25 | Yes (X) | $253,897 | $0 | $30,123 | ||
| Dr David V Dent | ||||||||
| Physician | 22.00 | 0.25 | $486,982 | $0 | $30,273 | Yes (X) | ||
| Dr Eugene J Dixon | ||||||||
| Physician | 40.00 | 0.25 | $513,535 | $0 | $29,618 | Yes (X) | ||
| Dr Jeremy M Korsh | ||||||||
| Physician | 40.00 | 0.25 | $818,137 | $0 | $31,099 | Yes (X) | ||
| Dr Matthew G Prohaska | ||||||||
| Physician | 40.00 | 0.25 | $1,115,367 | $0 | $38,368 | Yes (X) | ||
| Dr Ryan Sexton | ||||||||
| Physician | 40.00 | 0.25 | $487,380 | $0 | $43,363 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,241,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $343,959 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 155 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Dan Wyand | |||||
| 2020 Trestle Road | Danville | VT | 05828 | Physical Therapy | $2,660,737 |
| Vermont Radiologists | |||||
| 393 Lower Moulton Lane | Stowe | VT | 05672 | Radiologist Services | $2,409,127 |
| Dartmouth Hitchcock | |||||
| One Medical Center Drive | Lebanon | NH | 03766 | Cardiology/Medical Services | $656,421 |
| Alliance Consulting & Excavation LLC | |||||
| 739 Red Barn Rd | Danville | VT | 05828 | Contractor/Excavation | $551,269 |
| UVM Medical Center | |||||
| 111 Colchester Ave | Burlington | VT | 05401 | Lab Services | $546,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $75,250 | FundraisingAmt |
| Government Grants | $2,244,826 | GovernmentGrantsAmt |
| All Other Contributions | $48,271 | AllOtherContributionsAmt |
| Total Contributions | $2,368,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Patient Service Revenue | 621110 | $275,278,514 | $272,876,861 | $2,401,653 | |
| Fixed Prospective Revenue | 621110 | $15,037,569 | $15,037,569 | ||
| Other Patient Service Revenue | 621110 | $6,218,845 | $5,704,730 | $514,115 | |
| Contractual/Char. Adj. | 621110 | -$164,611,921 | -$164,611,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,923,007 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $846,008 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$7,617 | UnrelatedBusinessRevenueAmt |
| Exclusion | $853,625 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,005 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,005 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,005 | TotalRevenueColumnAmt |
| Exclusion | $23,005 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,387,442 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,345,462 | SecuritiesAmt |
| Other | $49,235 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,041,980 | SecuritiesAmt |
| Other | -$49,235 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,992,745 | TotalRevenueColumnAmt |
| Exclusion | $1,992,745 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,370 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,277 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,093 | TotalRevenueColumnAmt |
| Exclusion | $16,093 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,169,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,007,239 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,394,036 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,399,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,145 | TotalAmt |
| Program Services | $18,145 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,421 | TotalAmt |
| Program Services | $1,281,187 | ProgramServicesAmt |
| Management And General | $710,234 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,071,324 | TotalAmt |
| Program Services | $48,545,073 | ProgramServicesAmt |
| Management And General | $10,526,251 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501,995 | TotalAmt |
| Program Services | $2,055,050 | ProgramServicesAmt |
| Management And General | $446,945 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,949,268 | TotalAmt |
| Program Services | $11,402,916 | ProgramServicesAmt |
| Management And General | $2,546,352 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,198,865 | TotalAmt |
| Program Services | $3,425,850 | ProgramServicesAmt |
| Management And General | $773,015 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,398 | TotalAmt |
| Management And General | $127,398 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,250 | TotalAmt |
| Management And General | $156,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,794 | TotalAmt |
| Management And General | $153,794 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,130 | TotalAmt |
| Management And General | $82,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,489,893 | TotalAmt |
| Program Services | $10,293,376 | ProgramServicesAmt |
| Management And General | $4,196,517 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,947 | TotalAmt |
| Program Services | $38,263 | ProgramServicesAmt |
| Management And General | $30,684 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,964 | TotalAmt |
| Program Services | $288,372 | ProgramServicesAmt |
| Management And General | $206,592 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,947 | TotalAmt |
| Program Services | $59,907 | ProgramServicesAmt |
| Management And General | $48,040 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,891,631 | TotalAmt |
| Program Services | $3,272,438 | ProgramServicesAmt |
| Management And General | $2,619,193 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,258 | TotalAmt |
| Program Services | $39,791 | ProgramServicesAmt |
| Management And General | $30,467 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,029 | TotalAmt |
| Program Services | $48,783 | ProgramServicesAmt |
| Management And General | $38,246 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,692 | TotalAmt |
| Management And General | $243,692 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,935,123 | TotalAmt |
| Program Services | $1,729,177 | ProgramServicesAmt |
| Management And General | $2,205,946 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939,130 | TotalAmt |
| Program Services | $845,698 | ProgramServicesAmt |
| Management And General | $1,093,432 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $12,544,946 | $12,544,946 | |
| Medicaid Provider Tax | $7,349,461 | $7,349,461 | |
| Miscellaneous Expense | $7,346,224 | $4,042,808 | $3,303,416 |
| Employee Recruitment/Re | $897,350 | $497,999 | $399,351 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,717,185 | TotalAmt |
| Program Services | $107,779,240 | ProgramServicesAmt |
| Management And General | $29,937,945 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650 | BOYAmt |
| EOY | $1,702 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,373,605 | BOYAmt |
| EOY | $2,456,016 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,324 | BOYAmt |
| EOY | $294,658 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,035,741 | BOYAmt |
| EOY | $18,204,595 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,487 | BOYAmt |
| EOY | $1,494,591 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,546 | BOYAmt |
| EOY | $914,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,957,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,674,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,690,665 | BOYAmt |
| EOY | $35,282,518 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,092,012 | BOYAmt |
| EOY | $31,185,094 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,900 | BOYAmt |
| EOY | $334,900 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,679 | BOYAmt |
| EOY | $757,510 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,063,006 | BOYAmt |
| EOY | $4,577,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,299,615 | BOYAmt |
| EOY | $95,503,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,999,376 | BOYAmt |
| EOY | $15,440,769 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,931 | BOYAmt |
| EOY | $571,008 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,182,233 | BOYAmt |
| EOY | $5,336,460 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $848,431 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,443,537 | BOYAmt |
| EOY | $8,983,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,176,077 | BOYAmt |
| EOY | $33,180,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,598,403 | BOYAmt |
| EOY | $56,419,698 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525,135 | BOYAmt |
| EOY | $5,903,409 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,123,538 | BOYAmt |
| EOY | $62,323,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,299,615 | BOYAmt |
| EOY | $95,503,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$547,980 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $958,598 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $788,951 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,254 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,254 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137,699,931 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137,717,185 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,873 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,929 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,786 | CurrentYearMinus1Amt |
| Current Year | $17,254 | CurrentYearAmt |
| Total | $65,842 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,356 | OtherCostOrOtherBasisAmt |
| Book Value | $365,356 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,684,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,151,592 | DepreciationAmt |
| Book Value | $16,532,449 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,155,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,048,046 | DepreciationAmt |
| Book Value | $107,367 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,794,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,017,583 | DepreciationAmt |
| Book Value | $6,776,754 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,958,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,457,593 | DepreciationAmt |
| Book Value | $11,500,592 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,282,518 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Compensation | $3,063,877 |
| Estimated Third-Party Payor Settlements | $555,017 |
| Capital Lease Obligation | $1,135,710 |
| Estimated Malpractice Liability | $3,363,000 |
| Due to Related Parties | $866,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,983,990 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $138,863,901 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $958,598 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,921,087 | OtherRevenueAmt |
| Revenue Not Reported | $4,879,685 | RevenueNotReportedAmt |
| Revenue Subtotal | $133,984,216 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $82,130 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,102,859 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,184,989 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $137,169,205 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $137,664,332 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,277 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,277 | ExpensesNotReportedAmt |
| Expenses Subtotal | $137,635,055 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $82,130 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $82,130 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $137,717,185 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Fundraising Expenses 29,277. Transfer from Parent 3,891,810. |
| Part XI, Line 4b - Other Adjustments: | Change in Beneficial Interest in Net Assets of Parent 3,102,859. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 29,277. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $120,620 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,370 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $500 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $298 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,777 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,410 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,292 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $120,620 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,370 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $298 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,777 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,410 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,093 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,121,123 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,121,123 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00810 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $30,324,784 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,372,672 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,952,112 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10860 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $31,445,907 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,372,672 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,073,235 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11670 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,139,728 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,538,847 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,600,881 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01160 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,562,598 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,555,488 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,007,110 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03640 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $37,115 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $37,115 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,739,441 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $14,094,335 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,645,106 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04830 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $52,185,348 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,467,007 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $22,718,341 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.16500 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 57 | PersonsServedCnt |
| Total Community Benefit Expns | $388,838 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $388,838 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00280 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 57 | PersonsServedCnt |
| Total Community Benefit Expns | $388,838 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $388,838 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00280 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Reimbursed By Medicare | $23,364,427 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $23,364,427 | CostOfCareReimbursedByMedcrAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northeastern Vermont Regional Hospital Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 Hospital Dr PO Box 905 | AddressLine1Txt |
| City | St Johnsbury | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 058190905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.nvrh.org | WebsiteAddressTxt |
| State License | 965 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Critical Access Hospital | Yes (X) | CriticalAccessHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northeastern Vermont Regional Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 23 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | www.nvrh.org/community-health-needs-assessment/ | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 24 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | www.nvrh.org/community-health-needs-assessment/ | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | https://nvrh.org/patients-visitors/billing-financial/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | https://nvrh.org/patients-visitors/billing-financial/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | https://nvrh.org/patients-visitors/billing-financial/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Northeastern Vermont Regional Hospital | Part V, Section B, Line 5: The driving purpose of the NVRH Community Health Needs Assessment (CHNA) for 2024-2027 is to identify, prioritize, address, and communicate the current health needs of the broader community served by NVRH and the surrounding region. The Patient Protection and Affordable Care Act (ACA) of 2010 required all tax-exempt hospitals in the United States to conduct a CHNA every three years, and the 2024 NVRH CHNA is the fifth assessment achieved according to ACA federal guidelines.NVRH engaged several partner organizations to engage in the "Northeast Kingdom Coordinated CHNA". A Steering Committee formed in January 2024 and led this inaugural CHNA approach. The participating member organizations include NVRH, North Country Hospital, Northeast Kingdom Human Services, Northern Counties Health Care, Northeast Kingdom Community Action, Northeast Kingdom Council on Aging, and the Vermont Department of Health. Between February and May, extensive secondary data analysis occurred. Primary data collection approaches were developed and implemented between April and August, including a community survey with 414 responses, and 4 focus groups for a total 20 participants. Final data analysis and development of the HSA-level report occurred between August and September 2024, including various forms of input from residents and professionals who have working knowledge and/or reside in the health service area. The NVRH Board of Trustees adopted this report on September 25, 2024. NVRH made this report publicly available following Board adoption.The entire CHNA and methodology is available at: www.nvrh.org/community-health-needs-assessment/ |
| Northeastern Vermont Regional Hospital | Part V, Section B, Line 11: An update and current evaluation to the CHNA Implementation Plan is available atwww.nvrh.org/community-health-needs-assessment/ In recognition of the importance of the social drivers of health in overall health and well-being, NVRH had taken the lead in creating NEK Prosper in 2014. NEK Prosper uses the framework of Accountable Health Communities, the elements of Collective Impact, and the principles of Results Based Accountability. Key organizations that comprise that comprise the NEK Prosper! Network that addresses the root causes of poor health are the regional mental health agency, housing organization, community action program, Federally Qualified Health Center, Council on Aging, the Vermont Foodbank, as well as many other state agencies and community-based non-profits make up the body of NEK Prosper!. NEK Prosper! has identified five outcomes for our community: well-nourished, well-housed, physically healthy, mentally healthy, and financially secure. Workgroups were formed in the NEK Prosper! structure to provide strategic direction and results-based focus in each outcome area and continue to support the grassroots efforts to improve conditions that impact health.NVRH's recent CHNA report identified priority health needs that will be addressed both by the hospital as well as NEK Prosper! organizations that are committed to centering and aligning all community health work and health equity initiatives in the health service area with this report to collectively improve these priority areas. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 10 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - NVRH - Corner Medical | ||||
| 195 Industrial Parkway | Lyndonville | VT | 05849 | Outpatient Physician Clinic |
| 2 - NVRH - St Johnsbury Pediatrics | ||||
| 97 Sherman Drive | St Johnsbury | VT | 05819 | General Pediatric Services |
| 3 - Occupational Medicine at NVRH | ||||
| 1290 Hospital Drive | St Johnsbury | VT | 05819 | Work-Related Med Needs Clinic |
| 4 - Women's Wellness Center | ||||
| 1315 Hospital Dr PO Box 905 | St Johnsbury | VT | 058190905 | OB/GYN Care Facility |
| 5 - NVRH - Medical Arts Building | ||||
| 1290 Hospital Drive | St Johnsbury | VT | 05819 | Surgical Group, Podiatry, and Neurology Services |
| 6 - NVRH - Orthopedics - Fracture Clinic | ||||
| 4 Sherman Drive | St Johnsbury | VT | 05819 | Fracture Clinic |
| 7 - NVRH - Physical Therapy - Lyndonville | ||||
| 195 Industrial Parkway | Lyndonville | VT | 05849 | Physical Therapy Center |
| 8 - NVRH - Physical Therapy - St Johnsbury | ||||
| 97 Sherman Drive | St Johnsbury | VT | 05819 | Physical Therapy Center |
| 9 - NVRH - Kingdom Internal Medicine | ||||
| 714 Breezy Hill Road | St Johnsbury | VT | 05819 | Outpatient Physician Clinic |
| 10 - NVRH - Northern Physical Therapy | ||||
| 529 Main Street | Lyndonville | VT | 05851 | Physical Therapy Center |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7: | The Organization used three different methods to allocate costs reported in the table: four physician clinics are rural health clinics: NVRH - Corner Medical, NVRH - St Johnsbury Pediatrics, NVRH - Kingdom Internal Medicine, and NVRH - Women's Wellness Center. Costs for these clinics were taken directly from the Medicare cost report. Costs for other reported programs were direct costs for the program plus an allocation of indirect costs based on a ratio of direct to indirect costs taken from the Medicare cost report. A cost to charge ratio was used to determine the cost of bad debts and free care for all programs reported on the table. |
| Part I, Line 7g: | The Organization included as subsidized health services costs attributable to four physician clinics.1. NVRH - Corner Medical, a primary care physician clinic. Total subsidized costs related to this physician clinic were $1,676,244.2. NVRH - St Johnsbury Pediatrics, a pediatric physician clinic. Total subsidized costs related to this physician clinic were $1,360,955.3. NVRH - Women's Wellness Center, an obstetrician/gynecological physician clinic. Total subsidized costs related to this physician clinic were $681,065.4. NVRH - Kingdom Internal Medicine, a primary care physician clinic. Total subsidized costs related to this physician clinic were $1,153,463. |
| Part II, Community Building Activities: | Physical Improvements/HousingNVRH Community Garden:NVRH has provided garden space on our campus for community use for 35 years. There are currently 28 garden spots. The garden spots are provided free of charge, The community benefit value is based on the staff time to coordinate the assignment of spots and other correspondence with the gardeners. Workforce development:NVRH is located in a rural area with limited access to public transportation. Poverty is also our primary health disparity. We have listened to our community and they tell us they need access to services that are close to home. NVRH takes the lead in recruiting both primary care and specialty physicians and mid-level providers to fill the need for access to services close to home. The value listed in this section is related to the costs associated with recruiting primary care and specialty providers; as well as loan repayment for many of our providers (MO, NP, PA, etc). We also support a Career Advancement Program to grow the nursing workforce, including Medical Assistants and nursing of all ranks. Additionally, NVRH supports LNA programming with instructor capacity and clinical rotations for both high school and adult learners, as well as other job shadow opportunities across all healthcare professions. |
| Part III, Line 4: | Please refer to pages 11-14 of the attached audited financial statements. |
| Part III, Line 8: | All Medicare allowable costs were taken directly from the Medicare cost report. |
| Part III, Line 9b: | NVRH provides care to all patients regardless of their ability to pay for services. Patients who indicate they have no insurance receive information about NVRH's Patient Assistance program, including the income level eligibility guidelines, with their first bill and with all subsequent bills. Patient Assistance is provided to those patients who, through a written documentation process, are identified as financially needy. Patients who have qualified for 100% Patient Assistance are not billed for subsequent services for one year. After one year, those patients go through the qualification process again. Financial assistance applications are made readily available to patients, in addition, signs are posted throughout the hospital and clinics and linked on our website. |
| Part VI, Line 2: | Assessment of community health needs is an ongoing process at Northeastern Vermont Regional Hospital (NVRH). The hospital promotes openness, inclusiveness, and public participation in strategic planning and decision-making through several formal and informal mechanisms.NVRH's governance structure includes the Northeastern Vermont Regional Corporation (NVRC) Corporators, a body of nearly 225 members representing towns throughout the hospital's service area. Corporators serve as important connections between the hospital and the community, providing valuable insight and perspective for hospital leadership. Quarterly Corporator meetings provide opportunities for two-way communication. During these meetings, Corporators share concerns and needs expressed by residents across the region, including those of families, friends, and neighbors. In turn, hospital leadership provides updates on hospital services, facility improvements, community health initiatives, and broader healthcare developments at the state and national levels.NVRH also participates in formal community health assessment activities conducted by regional and state partners, including the Northeast Prevention Coalition, regional housing coalitions, and the Vermont Department of Health through the State Health Improvement Plan (SHIP). Hospital staff actively participate in these collaborative efforts.Community health assessment activities typically begin with identifying a purpose or priority area, which may range from broad questions such as identifying the community's most significant health needs to more focused assessments aligned with the mission of specific partner organizations. Community partners conduct ongoing engagement through surveys, community forums, listening sessions, and other outreach activities designed to gather input from residents and stakeholders.To inform these assessments, NVRH utilizes both secondary and primary data sources. Secondary data is primarily obtained from the Vermont Department of Health and Vermont Agency of Human Services Community Profiles, which compile data from multiple sources including the Behavioral Risk Factor Surveillance System (BRFSS), the U.S. Census Bureau, the Vermont Health Care Cost and Utilization Project, and other state and national datasets.Primary data is gathered through engagement with key stakeholders, including community leaders, partner organizations, and residents. Methods for collecting primary data include individual interviews, surveys (including online tools such as SurveyMonkey), community forums, and stakeholder focus groups. Assessments may also include inventories of existing services as well as gap and asset mapping to better understand available resources and unmet needs.After primary and secondary data are compiled, a comprehensive analysis is conducted to identify key themes and emerging priorities. In some cases, findings from the data may lead to refinement of the assessment focus if new or more urgent health needs are identified.Reporting results back to the community is an essential component of the assessment process. NVRH makes every effort to share findings and summaries with community members, partner organizations, and other stakeholders. The hospital's most recent 2024 Community Health Needs Assessment and Implementation Plan is publicly available at:https://nvrh.org/community-health-needs-assessment/ Increasingly, NVRH and its partners apply Collective Impact principles when developing community health strategies and interventions. This approach emphasizes shared leadership, collaborative planning, and equitable participation among community members and organizations. In 2024, NVRH worked with multiple regional health and human service partners to complete a collaborative regional Community Health Needs Assessment, improving alignment across organizations and strengthening opportunities for coordinated community health improvement efforts. |
| Part VI, Line 3: | A summary of NVRH's Patient Assistance Program and the income eligibility guidelines are included in the first and all subsequent bills sent to patients identified as self-pay. The phone number of a financial counselor is also provided. The counselor is available to discuss eligibility guidelines and the qualification process. The counselor also discusses with patients the availability of Medicaid and other State assistance programs. Information about the NVRH Patient Assistance Program is also available on the NVRH website. Patients can also learn about NVRH's Patient Assistance program via a link to the State's Green Mountain Care Board. The Patient Assistance Program is available to hospital patients as well as patients of all NVRH-owned physician practices. |
| Part VI, Line 4: | NVRH serves over 30,000 people in Caledonia and Southern Essex Counties in the northeast corner of Vermont. The Hospital is located about 50 miles from the Canadian border to the north, and about 15 miles from the New Hampshire border to the east. Only 3 towns in our service area have a population of more than 2,000 people. Our service area population is divided relatively evenly between males and females. The population is predominantly White (approximately 94%), and English is the primary language spoken in most households. The median household income in the region is approximately $59,105, which is significantly below the Vermont statewide median of $74,014. Educational attainment also differs from statewide averages. Approximately 92% of adults age 25 and older have earned a high school diploma or equivalent, while about 27% have completed a four-year college degree, compared to approximately 44% statewide. These demographic and socioeconomic factors provide important context for understanding health outcomes and access to care in the region and are considered in community health planning and intervention efforts.Education, healthcare, and social services are the largest employment sectors, followed by retail and then manufacturing. There are three public school supervisory unions, and numerous private and independent schools. There are 3 colleges located in our service area. |
| Part VI, Line 5: | The Hospital also promoted health and safety throughout the community through the following programs:1. Bike Safety Fair2. Blood Drawings at NVRH3. Health Care Shares4. Community Connections5. Community Gardens6. Community Wellness Calendar7. Diabetes and Nutrition Community-based Outreach and Education8. Healthier Living Workshop/Chronic Pain/Diabetes Prevention Program/Tobacco Cessation9. Harm Reduction - Syringe Drop Boxes10. Lactation Services11. Community Education and Education Fairs12. Heart Healthy Support Group13. NEK Prosper14. No Sugar Added Obesity Prevention and Reduction15. Substance Misuse Prevention16. Radio Education Program17. Transportation Vouchers18. Veggie Van Go19. Rides to work initiative20. Community Health Fund grants21. Team Based Care Training22. Blizzard Bags23. Annual Coat Drive24. Community Engagement through Summer Events Committee |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Matthew G Prohaska | ||||||||||||||
| Physician | $709,450 | $0 | $368,260 | $0 | $37,657 | $0 | $12,481 | $0 | $25,887 | $0 | $1,153,735 | $0 | $0 | $0 |
| Dr Jeremy M Korsh | ||||||||||||||
| Physician | $719,191 | $0 | $94,947 | $0 | $3,999 | $0 | $12,388 | $0 | $18,711 | $0 | $849,236 | $0 | $0 | $0 |
| Dr Eugene J Dixon | ||||||||||||||
| Physician | $499,426 | $0 | $0 | $0 | $14,109 | $0 | $15,525 | $0 | $14,093 | $0 | $543,153 | $0 | $0 | $0 |
| Dr Ryan Sexton | ||||||||||||||
| Physician | $451,520 | $0 | $35,000 | $0 | $860 | $0 | $14,402 | $0 | $28,961 | $0 | $530,743 | $0 | $0 | $0 |
| Dr David V Dent | ||||||||||||||
| Physician | $475,822 | $0 | $0 | $0 | $11,160 | $0 | $15,525 | $0 | $14,748 | $0 | $517,255 | $0 | $0 | $0 |
| Shawn Tester | ||||||||||||||
| CEO | $372,833 | $0 | $15,000 | $0 | $1,582 | $0 | $15,525 | $0 | $21,274 | $0 | $426,214 | $0 | $0 | $0 |
| Dr Justin Katz | ||||||||||||||
| Past Med Staff President | $340,559 | $0 | $0 | $0 | $40,465 | $0 | $15,525 | $0 | $19,766 | $0 | $416,315 | $0 | $0 | $0 |
| Dr Amanda Van Straten | ||||||||||||||
| Past Med Staff President | $269,921 | $0 | $22,993 | $0 | $10,904 | $0 | $12,207 | $0 | $20,047 | $0 | $336,072 | $0 | $0 | $0 |
| Dr Deborah Harrigan | ||||||||||||||
| Med Staff President | $187,391 | $0 | $62,370 | $0 | $5,503 | $0 | $10,676 | $0 | $19,587 | $0 | $285,527 | $0 | $0 | $0 |
| Andre Bissonnette | ||||||||||||||
| CFO | $251,178 | $0 | $0 | $0 | $2,719 | $0 | $9,984 | $0 | $20,139 | $0 | $284,020 | $0 | $0 | $0 |
| Dr Robert Grant | ||||||||||||||
| Med Staff Vice President | $232,543 | $0 | $2,585 | $0 | $1,637 | $0 | $366 | $0 | $6,142 | $0 | $243,273 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | During 2024, bonuses were awarded to Shawn Tester, Dr. Joshua Kantrowitz, and Dr. Ryan Sexton based on incentive goals. Dr. Jeremy Korsh and Dr. Matthew Prohaska were awarded bonuses based on productivity goals. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vermont Educational And Health Buildings Financing Agency | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 237154467 | BondIssuerEIN |
| Bond Issued | 2016-04-01 | BondIssuedDt |
| Issue Price | $12,605,000 | IssuePriceAmt |
| Purpose | Refinancing of 2004 & 2009 Series A Bonds | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $7,197,102 | RetiredAmt |
| Total Proceeds | $12,605,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $162,039 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $12,442,961 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The sole member of the Organization is Northeastern Vermont Regional Corp. |
| Form 990, Part VI, Section A, line 7a | All trustees shall be elected by the member of the Organization. |
| Form 990, Part VI, Section B, line 11b | The process for reviewing the Organization's 990 evolves from oversight for utilized numbers from the TB which have been audited. Schedules to support various aspects of the tax return are prepared by community health team, finance department staff and Andre Bissonnette CFO reviewed the 2024 (FY25) information which is submitted to the auditors. A copy of Form 990 is provided to the Organization's board on the closest meeting date before the filing of the return. |
| Form 990, Part VI, Section B, line 12c | The Organization monitors potential conflicts of interest by requiring directors and trustees to complete an annual questionnaire. Board members disclose any potential conflicts prior to voting. Significant conflicts of interest would be discussed with legal counsel prior to board action. During FY23, the Organization implemented a new written conflict of interest policy which applies to the Board of Directors and various other members of Hospital leadership. |
| Form 990, Part VI, Section B, line 15 | A compensation committee sets the compensation level for the Organization's CEO. The CEO is charged with determining the compensation level for the Organization's CFO. The basis for arriving at the CFO and CEO's compensation is determined by using comparable compensation data of the CEOs and CFOs from other similar sized Vermont hospitals. The Organization obtains this data by examining other Vermont hospital Form 990s. Compensation for all other key employees is based on the Vermont and New Hampshire annual wage survey. The CEO has the final determination for the appropriate level of compensation for all other employees. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements available to the public upon request as well as through the publishing of its annual report on its website. The Organization makes its governing documents and conflict of interest policy available to the public upon request. |
| Form 990, Part IX, line 11g | Purchased Services: Program service expenses 4,977,721. Management and general expenses 3,578,361. Fundraising expenses 0. Total expenses 8,556,082. Other Fees: Program service expenses 770,853. Management and general expenses 618,156. Fundraising expenses 0. Total expenses 1,389,009. Lab Fees: Program service expenses 1,077,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,077,333. Physician Fees: Program service expenses 3,467,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,467,469. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: Northeastern Vermont Regional Hospital, Inc. 1315 Hospital Drive St. Johnsbury, VT 05819-0905 EIN: 03-6013761 Northeastern Vermont Regional Hospital, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
| Form 990, Part XI, line 9: | Change in Beneficial Interest in Net Assets of Parent -3,102,859. Net Asset Transfer from Parent 3,891,810. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northeastern Vermont Regional Corp | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 Hospital Drive | AddressLine1Txt |
| City | St Johnsbury | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 058190905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222583253 | EIN |
| Primary Activities | Health Care Services | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | Line 12b | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Charitable Remainder Trust (1) | ||||||||||
| Deferred Annuity | VT | Northeastern Vermont Regional Corp | 0 | |||||||
| Northeast Health Enterprises Inc | ||||||||||
| Inactive Corporation | VT | 0 | 1315 Hospital Drive | St Johnsbury | VT | 05819 | 030294757 | N/A | C | |
| Northeast Regional Investment Development Corporation | ||||||||||
| Inactive Corporation | VT | 0 | 1315 Hospital Drive | St Johnsbury | VT | 05819 | 030294758 | N/A | C | |
| Northeast Vermont Health Care Systems Inc | ||||||||||
| Inactive Corporation | VT | 0 | 1315 Hospital Drive | St Johnsbury | VT | 05819 | 030294756 | N/A | C | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |