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Nonprofiteer
← RICHFORD HEALTH CENTER INC

Form 990 for tax year 2022

Filed by RICHFORD HEALTH CENTER INC.

Totals

Total revenue
$25,310,235
Total expenses
$21,549,789
Contributions and grants received
$4,748,503
Grants paid
$0
Program service revenue
$15,283,202
Investment income
$56,458
Other revenue
$5,222,072
Total assets, end of year
$30,004,123
Total liabilities, end of year
$3,548,802
Net assets or fund balances, end of year
$26,455,321
Program services expenses (Part IX)
$17,832,905
Management and general expenses
$3,716,884
Fundraising expenses
$0
Program service expenses (Part III)
$17,832,905

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,859,277

  • 1f · All other contributions, gifts and grants

    $889,226

  • 1g · Noncash contributions included above

    $35,548

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $13,529,847 · related or exempt $13,529,847

  • 2b · Program service revenue: CONTRACT REVENUE

    total $1,547,805 · related or exempt $1,547,805

  • 2c · Program service revenue: BILLING AND MGMT. SERVICE

    total $199,150 · related or exempt $199,150

  • 2d · Program service revenue: COMMUNITY OUTREACH

    total $6,400 · related or exempt $6,400

  • 3 · Investment income

    total $147,777 · excluded $147,777

  • 6a · Gross rents

    real property $52,033

  • 6c · Rental income or loss

    real property $52,033

  • 6d · Net rental income or loss

    total $52,033 · excluded $52,033

  • 7a · Gross sales of assets other than inventory

    securities $1,326,115

  • 7b · Less cost or other basis and sales expenses

    securities $1,417,434

  • 7c · Gain or loss

    securities -$91,319

  • 7d · Net gain or loss

    total -$91,319 · excluded -$91,319

  • 10a · Gross sales of inventory

    $15,511,534

  • 10b · Cost of goods sold

    $10,522,810

  • 10c · Net income from sales of inventory

    total $4,988,724 · related or exempt $4,955,931 · unrelated business $32,681 · excluded $112

  • 11a · Other revenue: INVESTMENT IN LLC

    total $181,315 · related or exempt $181,315

  • 11e · Other revenue, total

    $181,315

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $372,137 · management and general $372,137

  • 7 · Other salaries and wages

    total $13,062,904 · program services $11,442,135 · management and general $1,620,769

  • 8 · Pension plan contributions

    total $390,418 · program services $329,842 · management and general $60,576

  • 9 · Other employee benefits

    total $1,542,791 · program services $1,189,497 · management and general $353,294

  • 10 · Payroll taxes

    total $978,796 · program services $825,531 · management and general $153,265

  • 11b · Fees: legal

    total $33,033 · management and general $33,033

  • 11c · Fees: accounting

    total $34,400 · management and general $34,400

  • 13 · Office expenses

    total $123,437 · program services $82,617 · management and general $40,820

  • 14 · Information technology

    total $196,304 · program services $161,926 · management and general $34,378

  • 16 · Occupancy

    total $614,468 · program services $575,573 · management and general $38,895

  • 17 · Travel

    total $19,617 · program services $9,450 · management and general $10,167

  • 22 · Depreciation, depletion and amortization

    total $459,714 · program services $344,266 · management and general $115,448

  • 23 · Insurance

    total $97,048 · program services $54,676 · management and general $42,372

  • 24a · Other expenses: CONTRACT SERVICES 340B

    total $908,394 · program services $908,394

  • 24b · Other expenses: SUPPLIES

    total $830,740 · program services $802,470 · management and general $28,270

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $635,011 · program services $427,041 · management and general $207,970

  • 24d · Other expenses: OUTSIDE SERVICES

    total $269,152 · management and general $269,152

  • 24e · All other expenses

    total $981,425 · program services $679,487 · management and general $301,938

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,025,110 · end of year $3,261,909

  • 2 · Savings and temporary cash investments

    beginning of year $990,500 · end of year $1,981,349

  • 3 · Pledges and grants receivable

    beginning of year $43,677 · end of year $584,038

  • 4 · Accounts receivable

    beginning of year $2,623,723 · end of year $3,459,743

  • 7 · Other notes and loans receivable

    beginning of year $55,900 · end of year $52,600

  • 8 · Inventories for sale or use

    beginning of year $1,355,578 · end of year $1,689,037

  • 9 · Prepaid expenses and deferred charges

    beginning of year $181,883 · end of year $147,114

  • 10a · Land, buildings and equipment: cost or other basis

    $10,670,923

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,991,255

  • 10c · Land, buildings and equipment, net

    beginning of year $6,725,930 · end of year $6,679,668

  • 11 · Investments: publicly traded securities

    beginning of year $10,057,381 · end of year $9,465,458

  • 12 · Investments: other securities

    beginning of year $466,393

  • 14 · Intangible assets

    beginning of year $708,252 · end of year $781,596

  • 15 · Other assets

    beginning of year $30,626 · end of year $1,901,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,259,017 · end of year $1,571,706

  • 19 · Deferred revenue

    beginning of year $6,773 · end of year $12,046

  • 23 · Secured mortgages and notes payable

    beginning of year $160,000 · end of year $106,666

  • 25 · Other liabilities

    end of year $1,858,384

  • 27 · Net assets without donor restrictions

    beginning of year $23,757,744 · end of year $26,385,321

  • 28 · Net assets with donor restrictions

    beginning of year $81,419 · end of year $70,000

Mission and programs · 2022

Mission

TO PROMOTE, PRESERVE AND RESTORE THE HEALTH OF PERSONS RESIDING IN NORTHWESTERN VERMONT.

  • NOTCH'S LARGEST PROGRAM SERVICES, AS MEASURED BY TOTAL EXPENSES INCURRED, ARE COMPREHENSIVE HEALTH SERVICES DELIVERED TO MORE THAN 17,700 PATIENTS OF ALL AGES. OUR FEDERALLY QUALIFIED HEALTH CENTER (FQHC) SERVES THE GENERAL POPULATION OF 15 TOWNS IN VERMONT'S FRANKLIN AND GRAND ISLE COUNTIES AT FACILITIES SITUATED IN ALBURGH, ENOSBURG, FAIRFAX, GEORGIA, RICHFORD, SWANTON, AND ST. ALBANS. NOTCH OFFERS PRIMARY MEDICAL, BEHAVIORAL, AND SUPPORT SERVICES AT ALL LOCATIONS AND DENTAL SERVICES IN RICHFORD AND SWANTON. MEDICATION ASSISTED TREATMENT (MAT) SERVICES ARE DELIVERED AT ALL NOTCH MEDICAL OFFICES EXCEPT ALBURG HEALTH CENTER. EITHER THROUGH DIRECT PROVISION OR ARRANGEMENT, NOTCH ENSURES ITS USERS ACCESS TO ALL SERVICES REQUIRED UNDER THE FEDERAL 330(E) PROGRAM, REGARDLESS OF ABILITY TO PAY. OUR HEALTH CARE TEAM WORKS FROM AN INTEGRATED HEALTH MODEL. NOTCH MEDICAL PROVIDERS WORK COLLABORATIVELY WITH BEHAVIORAL PROVIDERS TO DELIVER OPTIMUM CARE. INTEGRATED HEALTH SERVICES ARE DESIGNED TO MEET THE NEEDS OF THE ENTIRE FAMILY AND ADDRESS THE WHOLE PERSON. THESE SERVICES INCLUDE: PHYSICAL EXAMINATIONS, IMMUNIZATIONS, CHRONIC DISEASE MANAGEMENT, ACUTE CARE, LABORATORY SERVICES, CARE COORDINATION, REFERRALS, BIRTH CONTROL, DOT PHYSICALS, COUNSELING, GOAL SETTING TO IMPROVE PERSONAL HEALTH, SYMPTOMS MANAGEMENT OF ANXIETY AND DEPRESSION, IDENTIFICATION OF MENTAL HEALTH BARRIERS TO MEET HEALTH CARE GOALS, AND MAT SERVICES.

    Expenses $9,703,439 · Revenue $10,478,780

  • DENTAL - NOTCH PROVIDES GENERAL DENTAL SERVICES TO PEOPLE OF ALL AGES. PREVENTIVE TREATMENT AND PRIMARY DENTAL CARE SERVICES INCLUDE: CLEANINGS, EXAMS, X-RAYS, FLUORIDE APPLICATIONS, SEALANTS, FILLINGS (AMALGAM AND COMPOSITE), ROOT CANALS, EXTRACTIONS, DENTURES, AND CROWNS.

    Expenses $3,281,831 · Revenue $3,051,067

  • PHARMACY - THE ORGANIZATION OWNS AND OPERATES FOUR PHARMACIES THAT ARE OPEN TO THE GENERAL PUBLIC IN RICHFORD, SWANTON, FAIRFAX, AND ST. ALBANS AND IS PART-OWNER OF A MAIL ORDER PHARMACY BASED IN CHITTENDEN COUNTY THAT SERVES FQHC PATIENTS EXCLUSIVELY. NOTCH ALSO CONTRACTS WITH MULTIPLE INDEPENDENT PHARMACIES ACROSS FRANKLIN COUNTY TO DISPENSE MEDICATIONS TO OUR FQHC PATIENTS PURCHASED THROUGH THE US FEDERAL GOVERNMENT 340B DRUG PRICING PROGRAM. MEDICATION PACKAGING IS OFFERED AT OUR PHARMACY IN RICHFORD AND AT THE MAIL ORDER PHARMACY. A SLIDING FEE DISCOUNT PROGRAM IS AVAILABLE TO ELIGIBLE NOTCH PATIENTS AT ALL OWNED PHARMACIES.

    Expenses $3,943,249 · Revenue $5,951,522

  • OTHER INCOME INCLUDING MANAGEMENT SERVICE FEES AND COMMUNITY BENEFIT PROGRAMS INCLUDING OPERATION OF GROCERY STORE FOR THE BENEFIT OF THE COMMUNITY AS NOTCH IS LOCATED IN A FOOD DESERT.

    Expenses $904,386 · Revenue $939,079

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAN CARSWELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHEL CONSEJO

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • SANDRA KILBURN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • WENDY HOWARD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LINDA COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISE GATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIE LANGEVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VIRGINIA MESSIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYANT REYNOLDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WALLACE STEINHOUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NAOMI WOLCOTT-MACCAUSLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PENNY WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT ZELAZO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA PARSONS

    FORMER CEO

    Total calculated
    $198,155
    From this org
    $175,123
    From related orgs
    $0
    Other
    $23,032
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,123
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,071
    Nontaxable benefits
    $15,961
    Filer's total
    $198,155

  • KATHY BENOIT

    CEO

    Total calculated
    $173,982
    From this org
    $166,584
    From related orgs
    $0
    Other
    $7,398
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,584
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,699
    Nontaxable benefits
    $699
    Filer's total
    $173,982

  • DR AUDREY VON LEPEL

    MEDICAL DIRE

    Total calculated
    $253,932
    From this org
    $236,723
    From related orgs
    $0
    Other
    $17,209
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,723
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,501
    Nontaxable benefits
    $7,708
    Filer's total
    $253,932

  • DR ERICK LAVALLEE

    PHYSICIAN

    Total calculated
    $224,457
    From this org
    $213,158
    From related orgs
    $0
    Other
    $11,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,158
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,398
    Nontaxable benefits
    $2,901
    Filer's total
    $224,457

  • DR ERNESTO CANTU

    PHYSICIAN

    Total calculated
    $228,012
    From this org
    $197,232
    From related orgs
    $0
    Other
    $30,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,232
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,453
    Nontaxable benefits
    $22,327
    Filer's total
    $228,012

  • DR THERESE RAY

    PHYSICIAN

    Total calculated
    $216,138
    From this org
    $200,906
    From related orgs
    $0
    Other
    $15,232
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,906
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,222
    Nontaxable benefits
    $7,010
    Filer's total
    $216,138

  • DR MEGHRAISINH ATODARIA

    DENTIST

    Total calculated
    $212,659
    From this org
    $181,923
    From related orgs
    $0
    Other
    $30,736
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $181,923
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,974
    Nontaxable benefits
    $22,762
    Filer's total
    $212,659

  • DR MEHAK NARANG

    DENTIST

    Total calculated
    $195,294
    From this org
    $184,893
    From related orgs
    $0
    Other
    $10,401
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $184,893
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,975
    Nontaxable benefits
    $6,426
    Filer's total
    $195,294

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202332979349301553

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