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Nonprofiteer
← VERMONT HEALTH CARE ASSOCIATION INC

Form 990 for tax year 2025

Filed by VERMONT HEALTH CARE ASSOCIATION INC.

Totals

Total revenue
$1,464,372
Total expenses
$1,442,540
Contributions and grants received
$0
Grants paid
$715,732
Program service revenue
$1,444,087
Investment income
$145
Other revenue
$20,140
Total assets, end of year
$721,227
Total liabilities, end of year
$479,173
Net assets or fund balances, end of year
$242,054
Program services expenses (Part IX)
$1,442,540
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,442,540

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: GRANT

    total $825,774 · excluded $825,774

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $509,656 · excluded $509,656

  • 2c · Program service revenue: CONVENTION & OTHER

    total $55,022 · excluded $55,022

  • 2d · Program service revenue: REGISTRATION & EDUCATION

    total $53,635 · excluded $53,635

  • 3 · Investment income

    total $145 · excluded $145

  • 11a · Other revenue: SPECIAL SPONSORSHIP

    total $17,900 · related or exempt $17,900

  • 11b · Other revenue: GROUP PURCHASING

    total $2,240 · related or exempt $2,240

  • 11e · Other revenue, total

    $20,140

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $715,732 · program services $715,732

  • 5 · Compensation of officers, directors and key employees

    total $137,157 · program services $137,157

  • 7 · Other salaries and wages

    total $131,022 · program services $131,022

  • 9 · Other employee benefits

    total $88,751 · program services $88,751

  • 10 · Payroll taxes

    total $22,300 · program services $22,300

  • 11b · Fees: legal

    total $2,409 · program services $2,409

  • 11c · Fees: accounting

    total $15,192 · program services $15,192

  • 13 · Office expenses

    total $7,566 · program services $7,566

  • 16 · Occupancy

    total $3,331 · program services $3,331

  • 17 · Travel

    total $6,904 · program services $6,904

  • 19 · Conferences, conventions and meetings

    total $36,669 · program services $36,669

  • 22 · Depreciation, depletion and amortization

    total $211 · program services $211

  • 23 · Insurance

    total $2,189 · program services $2,189

  • 24a · Other expenses: TRAINING

    total $110,042 · program services $110,042

  • 24b · Other expenses: CONSULTING

    total $75,000 · program services $75,000

  • 24c · Other expenses: DUES AHCA

    total $62,351 · program services $62,351

  • 24d · Other expenses: REGISTRATION AND EDUCATIO

    total $24,707 · program services $24,707

  • 24e · All other expenses

    total $1,007 · program services $1,007

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $991,501 · end of year $602,928

  • 4 · Accounts receivable

    beginning of year $11,399 · end of year $114,890

  • 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

    $79,995

  • 10c · Land, buildings and equipment, net

    beginning of year $1,566 · end of year $1,355

  • 15 · Other assets

    beginning of year $750 · end of year $750

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,497 · end of year $11,299

  • 25 · Other liabilities

    beginning of year $760,801 · end of year $467,874

  • 27 · Net assets without donor restrictions

    beginning of year $200,748 · end of year $222,580

  • 28 · Net assets with donor restrictions

    beginning of year $19,474 · end of year $19,474

Listed in Part VII

  • URSULA MARGAZANO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • COLEEN BRUYETTE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JUDY MORTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALECIA DIMARIO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA HORN

    RC/AL DIRECT

    Total calculated
    $0
    Hours/week
    1

  • MARY BETH PINARD

    RES CARE ALT

    Total calculated
    $0
    Hours/week
    1

  • DIANE SULLIVAN

    PAST PRESIDE

    Total calculated
    $0

  • AMY WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA ST CYR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAT RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER FILONOW

    ALTERNATE DI

    Total calculated
    $0
    Hours/week
    1

  • KIM ROBERGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYDIA RAYMOND

    ALTERNATE DI

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER COMBS-WILBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN PALOWSKI

    ALTERNATE DI

    Total calculated
    $0
    Hours/week
    1

  • DAVID BEAUREGARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON DALLEY

    ALTERNATE DI

    Total calculated
    $0
    Hours/week
    1

  • SHAWN HALLISEY

    ALTERNATE DI

    Total calculated
    $0
    Hours/week
    1

  • TEALE HOWE

    DIRECTOR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.0
Source object
202622589349301802

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