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Nonprofiteer
← BRATTLEBORO MUTUAL AID ASSOCIATION INC

Form 990 for tax year 2022

Filed by BRATTLEBORO MUTUAL AID ASSOCIATION INC.

Totals

Total revenue
$5,775,015
Total expenses
$6,231,027
Contributions and grants received
$218,206
Grants paid
$0
Program service revenue
$5,450,747
Investment income
$117,154
Other revenue
-$11,092
Total assets, end of year
$3,382,382
Total liabilities, end of year
$895,370
Net assets or fund balances, end of year
$2,487,012
Program services expenses (Part IX)
$5,851,592
Management and general expenses
$379,435
Fundraising expenses
$0
Program service expenses (Part III)
$5,851,592

Program services were 93.9% 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)

    $216,821

  • 1f · All other contributions, gifts and grants

    $1,385

  • 2a · Program service revenue: PATIENT REVENUES

    total $5,450,747 · related or exempt $5,450,747

  • 3 · Investment income

    total $39,291 · excluded $39,291

  • 7a · Gross sales of assets other than inventory

    securities $432,856

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

    securities $354,993

  • 7c · Gain or loss

    securities $77,863

  • 7d · Net gain or loss

    total $77,863 · excluded $77,863

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $161 · related or exempt $161

  • 11b · Other revenue: ACTIVITES INCOME

    total $140 · related or exempt $140

  • 11c · Other revenue: PRIOR YEAR SETTLEMENTS

    total -$11,393 · related or exempt -$11,393

  • 11e · Other revenue, total

    -$11,092

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $225,796 · management and general $225,796

  • 7 · Other salaries and wages

    total $2,880,644 · program services $2,880,644

  • 8 · Pension plan contributions

    total $26,120 · program services $22,463 · management and general $3,657

  • 9 · Other employee benefits

    total $301,244 · program services $259,070 · management and general $42,174

  • 10 · Payroll taxes

    total $251,093 · program services $215,940 · management and general $35,153

  • 11c · Fees: accounting

    total $57,356 · management and general $57,356

  • 11f · Fees: investment management

    total $15,299 · management and general $15,299

  • 11g · Fees: other

    total $82,533 · program services $82,533

  • 12 · Advertising and promotion

    total $8,433 · program services $8,433

  • 13 · Office expenses

    total $23,594 · program services $23,594

  • 16 · Occupancy

    total $390,166 · program services $390,166

  • 17 · Travel

    total $2,894 · program services $2,894

  • 20 · Interest

    total $9,231 · program services $9,231

  • 22 · Depreciation, depletion and amortization

    total $70,827 · program services $70,827

  • 23 · Insurance

    total $182,990 · program services $182,990

  • 24a · Other expenses: DIETARY CONTRACT

    total $504,713 · program services $504,713

  • 24b · Other expenses: CONTRACTED NURSING

    total $427,507 · program services $427,507

  • 24c · Other expenses: MEDICAID PROVIDER TAX

    total $211,540 · program services $211,540

  • 24d · Other expenses: NURSING SUPPLIES

    total $124,911 · program services $124,911

  • 24e · All other expenses

    total $434,136 · program services $434,136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $525,148 · end of year $350,949

  • 2 · Savings and temporary cash investments

    beginning of year $454,757 · end of year $355,901

  • 4 · Accounts receivable

    beginning of year $513,558 · end of year $765,281

  • 7 · Other notes and loans receivable

    beginning of year $6,043 · end of year $5,160

  • 8 · Inventories for sale or use

    beginning of year $10,806 · end of year $26,045

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,400 · end of year $47,759

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

    $4,471,367

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

    $4,056,360

  • 10c · Land, buildings and equipment, net

    beginning of year $476,813 · end of year $415,007

  • 11 · Investments: publicly traded securities

    beginning of year $2,039,661 · end of year $1,371,368

  • 15 · Other assets

    beginning of year $44,912 · end of year $44,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $498,256 · end of year $611,043

  • 19 · Deferred revenue

    end of year $34,129

  • 23 · Secured mortgages and notes payable

    beginning of year $250,147 · end of year $229,378

  • 24 · Unsecured notes and loans payable

    beginning of year $20,820 · end of year $20,820

  • 27 · Net assets without donor restrictions

    beginning of year $3,169,670 · end of year $2,365,348

  • 28 · Net assets with donor restrictions

    beginning of year $139,205 · end of year $121,664

Mission and programs · 2022

Mission

TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES.

  • SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS.

    Expenses $5,851,592 · Revenue $5,439,655

  • SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS.

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

Listed in Part VII

  • Dane A Rank

    OUTGOING ADM

    Total calculated
    $174,901
    From this org
    $174,901
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,901
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $174,901

  • Judy Morton

    ADMINISTRATO

    Total calculated
    $50,895
    From this org
    $50,895
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marion Abell

    ADVISORY DIR

    Total calculated
    $0
    Hours/week
    1

  • Peter Abell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Allbee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J Eric Annis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stuart Copans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Huestis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Jacques

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tuner Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Taylor-Olson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Mabie

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Chris McAvoy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Evelyn McLean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Neumeister

    ADVISORY DIR

    Total calculated
    $0
    Hours/week
    1

  • Betty Tyler

    ADVISORY DIR

    Total calculated
    $0
    Hours/week
    1

  • Ron Veenema Vmd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 June 2023
IRS schema version
2022v5.0
Source object
202321709349300852

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