2026-05-14T15:13:33-04:00 2025-06-30 030325875 DAVIS & HODGDON ASSOCIATES CPAS PLC 33 BLAIR PARK RD STE 201 WILLISTON VT 05495 990 2024-07-01 030240129 NORTHEAST WASHINGTON COUNTY COMMUNITY HEALTH INC NORT 8023220702 PO BOX 320 PLAINFIELD VT 056670320 JOHN MATTHEW MD MD, CEO 8023220702 2026-05-14 true false RYAN BLACK-DEEGAN P01598467 8028781963 2026-05-14 2024 2025-03-06 01:10:19Z THE HEALTH CENTER JOHN MATTHEW MD PO BOX 320 PLAINFIELD VT 05667 10880757 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 HIGH QUALITY AND ARE PATIENT ORIENTED; TO PROVIDE COMPREHENSIVE HEALTH EDUCATION. 9 9 113 0 2245591 2021095 9625730 8798290 17233 25263 160139 36109 12048693 10880757 0 0 9389233 8504558 0 1144 2832412 2718018 12221645 11222576 -172952 -341819 13431314 12687609 2019029 1446007 11412285 11241602 X TO PROVIDE COMPREHENSIVE HEALTH SERVICES TO MEET COMMUNITY NEEDS, REGARDLESS OF ABILITY TO PAY; TO ENSURE THAT THOSE SERVICES ARE OF HIGH QUALITY AND ARE PATIENT ORIENTED; TO PROVIDE COMPREHENSIVE HEALTH EDUCATION. false false 7962409 8914669 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. 7962409 true true false false false false false false false false true false false false true true true false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false true 8 0 113 true false false false false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true true true X DR JOHN MATTHEW 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 1.00 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 ROSE PAUL DIRECTOR 2.00 X 0 0 0 JOHN MATTHEW MD MD, CEO 50.00 X 245574 0 22124 CORINNE BROCHU CFO 40.00 X 106102 0 19477 DEBORAH MACRITCHIE CFO 50.00 X 103213 0 10990 ANDREW LEPINE DDS 32.00 X 596594 0 0 ROBERT DAVIS DDS 32.00 X 311000 0 0 KATHERINE MERRICK DMD 32.00 X 274907 0 0 CONNOR PETERSON DDS 32.00 X 273312 0 0 ELISHA MCLAM MD 40.00 X 180193 0 19859 2090895 72450 13 false true false NICOLE SANCIBRIAN CPA 192 SOUTH MAIN STREET BARRE VT 05641 ACCOUNTING 114438 1 1841445 179650 2021095 PATIENT SERVICE REVENUE 621400 8701130 8701130 PATIENT MANAGEMENT FEES 621400 85411 85411 OTHER PATIENT FEES 621400 11749 11749 8798290 25263 25263 18800 18800 18800 18800 PHARMACY NETWORK REVENUE 621400 116379 116379 DECREASE IN CSV OF OLI 523000 -99070 -99070 17309 10880757 8914669 -55007 478588 375006 103582 6359425 5076901 1282524 99910 70329 29581 1095799 748990 346809 470836 354845 115991 4480 4480 138877 138877 417398 110597 306801 5476 5476 90086 79793 10293 395751 395751 87296 83261 4035 1512 804 708 21035 5259 15776 372842 120168 252674 -12114 64012 -76126 SUPPLIES 625807 577447 48360 REPAIRS AND MAINTENANCE 196117 70922 125195 DUES AND SUBSCRIPTIONS 106047 64667 41380 MISCELLANEOUS 97336 27663 69673 170072 121789 47139 1144 11222576 7962409 3259023 1144 2834841 2413270 303922 307417 339229 3320691 4341204 27487 62902 77102 9969515 4980376 4795865 4989139 111877 10163 11298 299947 1436267 436302 13431314 12687609 1269450 906022 100000 630082 500488 19497 39497 2019029 1446007 X 11412285 11241602 11412285 11241602 13431314 12687609 -341819 171136 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8489 8489 6306473 2494306 3812167 3654553 2486070 1168483 4989139 REFUNDABLE ADVANCES 20000 LEASE LIABILITIES 19497 39497 X 10880757 10880757 10880757 11222576 11222576 11222576 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, 2022. 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, 2025. true true X true X true X false false false false false 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 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 245574 7840 14284 267698 ANDREW LEPINE DDS 596594 596594 ROBERT DAVIS DDS 311000 311000 KATHERINE MERRICK DMD 274907 274907 CONNOR PETERSON DDS 273312 273312 ELISHA MCLAM MD 180193 5575 14284 200052 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 HIGH QUALITY AND ARE PATIENT ORIENTED; TO PROVIDE COMPREHENSIVE HEALTH EDUCATION. FORM 990, PAGE 6, PART VI, LINE 2 KATHRYN PHILLIPS RICHARD PHILLIPS BOARD MEMBER BOARD MEMBER SPOUSES 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.