Form 990 for tax year 2023
Filed by COMMUNITY HEALTH SERVICES OF ADDISON COUNTY.
Totals
- Total revenue
- $732,763
- Total expenses
- $595,369
- Contributions and grants received
- $598,419
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,904
- Other revenue
- $130,440
- Total assets, end of year
- $1,045,897
- Total liabilities, end of year
- $9,967
- Net assets or fund balances, end of year
- $1,035,930
- Program services expenses (Part IX)
- $297,228
- Management and general expenses
- $262,553
- Fundraising expenses
- $35,588
- Program service expenses (Part III)
- $297,228
Program services were 49.9% 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.
-
1f · All other contributions, gifts and grants
$598,419
-
3 · Investment income
total $3,904 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$156,000
-
8b · Fundraising events: direct expenses
$25,560
-
8c · Net income from fundraising events
total $130,440 · unrelated business $0 · excluded $130,440
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,175 · program services $28,870 · management and general $14,435 · fundraising $28,870
-
7 · Other salaries and wages
total $326,531 · program services $130,612 · management and general $195,919 · fundraising $0
-
8 · Pension plan contributions
total $9,703 · program services $3,881 · management and general $5,822 · fundraising $0
-
9 · Other employee benefits
total $23,850 · program services $9,540 · management and general $14,310 · fundraising $0
-
10 · Payroll taxes
total $33,063 · program services $13,225 · management and general $13,120 · fundraising $6,718
-
11b · Fees: legal
total $2,671 · program services $1,068 · management and general $1,603 · fundraising $0
-
11c · Fees: accounting
total $3,015 · program services $2,010 · management and general $1,005 · fundraising $0
-
12 · Advertising and promotion
total $1,290 · program services $860 · management and general $430 · fundraising $0
-
13 · Office expenses
total $9,050 · program services $6,094 · management and general $2,956 · fundraising $0
-
17 · Travel
total $1,337 · program services $1,337 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $50,679 · program services $50,679 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,836 · program services $2,557 · management and general $1,279 · fundraising $0
-
24a · Other expenses: Postage - VCCU
total $293 · program services $117 · management and general $176 · fundraising $0
-
24b · Other expenses: Printing-NAV
total $216 · program services $144 · management and general $72 · fundraising $0
-
24c · Other expenses: Telephone-HRSA
total $3,927 · program services $2,618 · management and general $1,309 · fundraising $0
-
24d · Other expenses: Clinical/Medical Supplies
total $9,796 · program services $9,796 · management and general $0 · fundraising $0
-
24e · All other expenses
total $43,937 · program services $33,820 · management and general $10,117 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $455,285 · end of year $47,803
-
2 · Savings and temporary cash investments
beginning of year $248,583 · end of year $803,805
-
4 · Accounts receivable
beginning of year $62,181 · end of year $67,798
-
10a · Land, buildings and equipment: cost or other basis
$211,033
-
10b · Land, buildings and equipment: accumulated depreciation
$117,113
-
10c · Land, buildings and equipment, net
beginning of year $108,139 · end of year $93,920
-
15 · Other assets
beginning of year $33,238 · end of year $32,571
-
17 · Accounts payable and accrued expenses
beginning of year $11,661 · end of year $9,967
-
27 · Net assets without donor restrictions
beginning of year $856,511 · end of year $1,003,359
-
28 · Net assets with donor restrictions
beginning of year $39,254 · end of year $32,571
Mission and programs · 2023
Mission
The organizations mission is to provide access to quality healthcare services, free of charge, to eligible people in Addison county Vermont.
-
Providing medical services to uninsured, underinsured and low income clients. Services were provided for free by volunteer physicians, nurses, emergency technicians physical therapists, nutritionists, pharmacists and other volunteers. The organizations programs include: dental programs, navigator programs which helps individuals enroll and setup health insurance, outreach programs, Cartoon project which mitigate loneliness, isolation and despair in Vermonts migrant worker population.
Expenses $297,228 · Revenue $598,419
As filed on the 2023 return.
Listed in Part VII
-
Carol Causton
Chairperson
- Total calculated
- $0
- Hours/week
- 3
-
Heidi Sulis
Executive Director
- Total calculated
- $72,176
- From this org
- $72,176
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Gina Tindall
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Linn Larson
Medical Director
- Total calculated
- $0
- Hours/week
- 5
-
Adam Fasoli
Dental Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Runcie
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Kimble
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Reid
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Rob Alberts
Board
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Bourne
Board
- Total calculated
- $0
- Hours/week
- 1
-
Matt Corrente
Board
- Total calculated
- $0
- Hours/week
- 1
-
Dan DaPolito
Board
- Total calculated
- $0
- Hours/week
- 1
-
Chris Hodges
Board
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349305712
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