Form 990 for tax year 2022
Filed by VERMONT HEALTH CARE ASSOCIATION INC.
Totals
- Total revenue
- $409,313
- Total expenses
- $409,716
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $399,491
- Investment income
- $0
- Other revenue
- $9,822
- Total assets, end of year
- $293,441
- Total liabilities, end of year
- $60,915
- Net assets or fund balances, end of year
- $232,526
- Program services expenses (Part IX)
- $409,716
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $409,716
Program services were 100.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $343,491 · excluded $343,491
-
2b · Program service revenue: REGISTRATION & EDUCATION
total $45,400 · excluded $45,400
-
2c · Program service revenue: GRANT
total $10,000 · excluded $10,000
-
2d · Program service revenue: CONVENTION & OTHER
total $600 · excluded $600
-
11a · Other revenue: SPECIAL SPONSORSHIP
total $5,400 · related or exempt $5,400
-
11b · Other revenue: GROUP PURCHASING
total $4,422 · related or exempt $4,422
-
11e · Other revenue, total
$9,822
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $131,234 · program services $131,234
-
9 · Other employee benefits
total $42,589 · program services $42,589
-
10 · Payroll taxes
total $10,165 · program services $10,165
-
16 · Occupancy
total $4,500 · program services $4,500
-
17 · Travel
total $774 · program services $774
-
22 · Depreciation, depletion and amortization
total $299 · program services $299
-
24a · Other expenses: CONSULTING
total $107,083 · program services $107,083
-
24b · Other expenses: DUES AHCA
total $74,075 · program services $74,075
-
24c · Other expenses: PROFESSIONAL FEES
total $24,637 · program services $24,637
-
24d · Other expenses: REGISTRATION EDUCATION
total $5,750 · program services $5,750
-
24e · All other expenses
total $8,610 · program services $8,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,892 · end of year $262,141
-
4 · Accounts receivable
beginning of year $11,126 · end of year $27,083
-
9 · Prepaid expenses and deferred charges
beginning of year $1,304 · end of year $1,304
-
10a · Land, buildings and equipment: cost or other basis
$81,350
-
10b · Land, buildings and equipment: accumulated depreciation
$79,187
-
10c · Land, buildings and equipment, net
beginning of year $2,462 · end of year $2,163
-
15 · Other assets
beginning of year $750 · end of year $750
-
17 · Accounts payable and accrued expenses
beginning of year $33,872 · end of year $349
-
25 · Other liabilities
beginning of year $53,733 · end of year $60,566
-
27 · Net assets without donor restrictions
beginning of year $213,455 · end of year $213,052
-
28 · Net assets with donor restrictions
beginning of year $19,474 · end of year $19,474
Mission and programs · 2022
Mission
EDUCATION FOR THE IMPROVEMENT OF HEALTH CARE IN THE STATE OF VERMONT.
-
HEALTH CARE EDUCATION
Expenses $409,716 · Revenue $409,314
-
HEALTH CARE EDUCATION
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Suzanne AnairSUZANNE ANAIR
ALTERNATE DI
- Total calculated
- $0
- Hours/week
- 1
-
David AndersonDAVID ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Combs-WilberJENNIFER COMBS-WILBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Coleen CondonCOLEEN CONDON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Alecia DimarioALECIA DIMARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia HornPATRICIA HORN
INDEPENDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stacie JaquishSTACIE JAQUISH
ALTERNATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Ursula MargazanoURSULA MARGAZANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rose Mary MayhewROSE MARY MAYHEW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judy MortonJUDY MORTON
RES CARE DIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane NottonsonMARY JANE NOTTONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn PalowskiDAWN PALOWSKI
ALTERNATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Todd PattersonTODD PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth PinardMARY BETH PINARD
RES CARE ALT
- Total calculated
- $0
- Hours/week
- 1
-
Kim RobergeKIM ROBERGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy RussellAMY RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat RussellPAT RUSSELL
IND. OWNER A
- Total calculated
- $0
- Hours/week
- 1
-
Diane SullivanDIANE SULLIVAN
PAST PRESIDE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342579349300939
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