2024-05-14T12:34:34-04:00 2023-06-30 030325875 DAVIS & HODGDON ASSOCIATES CPAS PLC 33 BLAIR PARK RD STE 201 WILLISTON VT 05495 990 2022-07-01 030240129 NORTHEAST WASHINGTON COUNTY COMMUNITY HEALTH INC NORT 8023220702 PO BOX 320 PLAINFIELD VT 056670320 JOHN MATTHEW MD MD, CEO 8023220702 2024-05-14 true JOHN MATTHEW XXX-XX-XXXX false BRET HODGDON P00497283 8028781963 2024-05-14 2022 2023-04-26 12:10:37Z THE HEALTH CENTER JOHN MATTHEW MD PO BOX 320 PLAINFIELD VT 05667 12665398 false X THCPLAINFIELD.ORG X 1974 VT TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO MEET COMMUNITY NEEDS, REGARDLESS OF ABILITY TO PAY; TO ENSURE THAT THOSE SERVICES ARE OF HIGHQ UALITY AND ARE PATIENT ORIENTED; TO PROVIDE COMPREHENSIVE HEALTH EDUCATION. 9 9 113 0 3231323 3707842 7905653 8121341 3312 2121 540360 824424 11680648 12655728 0 0 8400388 8356524 0 0 2483365 2956217 10883753 11312741 796895 1342987 12139517 13515824 1897267 1930587 10242250 11585237 X TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO MEET COMMUNITY NEEDS, REGARDLESS OF ABILITY TO PAY; TO ENSURE THAT THOSE SERVICES ARE OF HIGHQ UALITY AND ARE PATIENT ORIENTED; TO PROVIDE COMPREHENSIVE HEALTH EDUCATION. false false 7889320 8887879 THE HEALTH CENTER PROVIDES MEDICAL, DENTAL AND MENTAL HEALTH SERVICES TO THE PUBLIC, OFFERING A SLIDING SCALE TO CERTAIN TOWNS, AS WELL AS ACCEPTING ALL INSURANCES, INCLUDING MEDICAID. THE HEALTH CENTER OFFERS COMPLETE, COORDINATED, AND INDIVIDUALIZED HEALTH CARE FOR PERSONS OF ANY AGE, FROM BABIES TO GRANDPARENTS AND ALSO OPERATES AN ONSITE PHARMACY TO ASSIST IN PROVIDING MEDICAL, DENTAL AND MENTAL HEALTH SERVICES TO THE PUBLIC. 7889320 true true false false false false false false false false true false false true true true true false false false false false false false false false true true false false true false false false true false false false false false false false false false false false false false true 13 0 113 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true true true X DEBORAH MACRITCHIE 8024548336 PO BOX 320 PLAINFIELD VT 05667 WILL COLGAN PRESIDENT 2.00 X X 0 0 0 DENISE WHEELER VICE PRESIDE 2.00 X X 0 0 0 SETH PITKIN SECRETARY 2.00 X X 0 0 0 PAUL GARSTKI TREASURER 2.00 X X 0 0 0 NANCY THOMAS DIRECTOR 2.00 X 0 0 0 BRUCE CHAPELL DIRECTOR 2.00 X 0 0 0 KATHRYN PHILLIPS DIRECTOR 2.00 X 0 0 0 RICHARD PHILLIPS DIRECTOR 2.00 X 0 0 0 BLAIR AUSTIN-BRADLEY DIRECTOR 2.00 X 0 0 0 JOHN MATTHEW MD MD, CEO 50.00 X 263501 0 33190 DEBORAH MACRITCHIE BUSINESS MGR 55.00 X 102247 0 18372 CRISTA FANTONE DDS 32.00 X 257500 0 0 ELISHA MCLAM MD 32.00 X 173755 0 18017 ANDREW LEPINE DDS 32.00 X 249155 0 0 CLARK ANDELIN DDS 8.00 X 274916 0 0 CONNOR PETERSON DDS 32.00 X 372468 0 0 1693542 69579 10 false true false NICOLE SANCIBRIAN CPA 192 SOUTH MAIN STREET BARRE VT 05641 ACCOUNTING 121681 1 3452762 255080 3707842 PATIENT SERVICE REVENUE 621400 7696994 7696994 PHARMACY CONTRACT REVENUE 621400 326007 326007 PATIENT MANAGEMENT FEES 621400 94325 94325 OTHER PATIENT FEES 621400 4015 4015 8121341 11791 11791 21900 21900 21900 21900 9670 -9670 -9670 -9670 PHARMACY NETWORK REVENUE 621400 766538 766538 INCREASE IN CSV OF OLI 523000 35986 35986 802524 12655728 8887879 60007 438496 339668 98828 6207291 4869163 1338128 126478 86636 39842 1131940 822859 309081 452319 332985 119334 61462 61462 160637 160637 550528 90780 459748 1713 1713 110541 103548 6993 352267 352267 61048 48501 12547 12295 1540 10755 28420 7380 21040 355713 98438 257275 106526 62076 44450 SUPPLIES 621467 548444 73023 DUES AND SUBSCRIPTIONS 195598 160096 35502 REPAIRS AND MAINTENANCE 186841 170782 16059 MISCELLANEOUS 89615 63510 26105 61546 19739 41807 11312741 7889320 3423421 0 3385480 3227466 301182 302389 273715 170852 1700212 3001864 20333 27487 196103 181659 9189428 4235684 4902231 4953744 9064 9734 465267 476641 885930 1163988 12139517 13515824 880296 1035594 140000 120000 876971 755495 19498 1897267 1930587 X 10242250 11585237 10242250 11585237 12139517 13515824 X 1342987 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8489 8489 6189643 2191943 3997700 2991296 2043741 947555 4953744 CSV LIFE INSURANCE 868256 CONSTRUCTION IN PROCESS 276234 RIGHT-OF-USE ASSET 19498 1163988 LEASE LIABILITIES 19498 19498 X 12798104 142376 142376 12655728 12655728 11455117 142376 142376 11312741 11312741 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2020. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITES AT JUNE 30, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D WRITE OFF OF UNCASHED CHECKS 142,376 SCHEDULE D, PAGE 4, PART XII, LINE 2D WRITE OFF OF UNCASHED CHECKS 142,376 true true X true X true X false false false false 126089 true true 2 1 THE HEALTH CENTER 157 TOWNE AVENUE PLAINFIELD VT 05667 OUTPATIENT PHYSICIAN CLINIC 2 CABOT SCHOOL 25 COMMON ROAD CABOT VT 05647 OUTPATIENT PHYSICIAN CLINIC THE HEALTH CENTER 1 false false false false true X 100.000000000000 200.000000000000 false true X X false true X false X X X X true false false CABOT SCHOOL 2 false false false false false false false false false X false true false false SCHEDULE H, PART III, LINE 2 THE ORGANIZATION RECOGNIZED PATIENT SERVICE REVENUE ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD PARTY PAYOR COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR SERVICES RENDERED. FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, THE ORGANIZATION RECOGNIZED REVENUE ON THE BASIS OF ITS STANDARD RATES FOR SERVICES PROVIDED (OR ON THE BASIS OF DISCOUNTED RATES, IF NEGOTIATED OR PROVIDED BY POLICY). ON THE BASIS OF HISTORICAL EXISTENCE, A SIGNIFICANT PORTION OF THE ORGANIZATION'S UNINSURED PATIENTS WILL BE UNABLE TO PAY FOR SERVICES PROVIDED. THEREFORE, THE ORGANIZATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS RELATED TO UNINSURED PATIENTS IN THE PERIOD THE SERVICES ARE PROVIDED. X X X X false false false false false false false false false JOHN MATTHEW MD MD, CEO 263501 33190 296691 CRISTA FANTONE DDS 257500 257500 ELISHA MCLAM MD 173755 18017 191772 ANDREW LEPINE DDS 249155 249155 CLARK ANDELIN DDS 274916 274916 CONNOR PETERSON DDS 372468 372468 CROSE DEFERRED COMPENSATION PAYABLE DEFERRED COMPENSATION PAYOUT X 200000 120000 false true true 120000 FORM 990, PAGE 1, ITEM C THE HEALTH CENTER FORM 990 - ORGANIZATION'S MISSION TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO MEET COMMUNITY NEEDS, REGARDLESS OF ABILITY TO PAY; TO ENSURE THAT THOSE SERVICES ARE OF HIGHQ UALITY AND ARE PATIENT ORIENTED; TO PROVIDE COMPREHENSIVE HEALTH EDUCATION. FORM 990, PAGE 6, PART VI, LINE 11B NORTHEAST WASHINGTON COUNTY MAKES THE 990 AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING VIA THEIR SECURE PORTAL, VIA EMAIL, OR IN HARDCOPY. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, OR TRUSTEES OR KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A FOR ALL POSITIONS THE CENTER GATHERS DATA FROM OTHER SIMILAR ORGANIZATIONS IN ORDER TO DETERMINE ADEQUATE PAY LEVELS. COMPENSATION FOR THE CENTER'S CEO AND TOP MANAGEMENT OFFICALS WAS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B FOR ALL POSITIONS THE CENTER GATHERS DATA FROM OTHER SIMILAR ORGANIZATIONS IN ORDER TO DETERMINE ADEQUATE PAY LEVELS. COMPENSATION FOR KEY EMPLOYEES WAS REVIEWED AND APPROVED BY THE BOARD BASED ON THE COMPARATIVE SERVICES OF AN INDEPENDENT CONSULTANT. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC, PROVIDING COPIES UPON REQUEST. FORM 990, PART XI, LINE 9 WRITE OFF OF UNCASHED CHECKS 142,376 WRITE OFF OF UNCASHED CHECKS -142,376