New England Rural Health Roundtable
- Assets
- $747.4k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 1
- Location
- Richmond, VT
- Founding
- 02/2001
- Data as of
- 06/2022
- EIN
- 01-0532229
Organization Overview
New England Rural Health Roundtable is located in Richmond, VT. The organization was established in 2001. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Rural Health Roundtable is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, New England Rural Health Roundtable generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 19.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, New England Rural Health Roundtable has awarded 11 individual grants totaling $735,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELLNESS OF NEW ENGLAND'S RURAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
E NEW ENGLAND RURAL HEALTH ASSOCIATION CONDUCTED VARIOUS VIRTUAL EVENTS THROUGHOUT ITS FISCAL YEAR THAT FOCUSED ON HEALTH EQUITY AND CREATIVE INNOVATION MODELS. THE NEW ENGLAND RURAL HEALTH ASSOCIATION HOSTED ITS REGIONAL CONFERENCE. THIS EVENT ATTRACTED OVER 250 PARTICIPANTS FROM ACROSS NEW ENGLAND AND BEYOND. THE ASSOCIATION CONTINUED ITS PARTNERSHIP WITH A VARIETY OF STATE AND FEDERAL AGENCIES INCLUDING HRSA, CMS, CDC, SAMHSA AND FORHP. ATTENDEES PARTICIPATED IN A VARIETY OF LEARNING SESSIONS.
THE NEW ENGLAND RURAL HEALTH ASSOCIATION COORDINATED THE NEW ENGLAND PERFORMANCE IMPROVEMENT INITIATIVE THAT IS A COLLABORATION OF THE STATE OFFICES OF RURAL HEALTH IN ME, MA, VT, AND NH TO SHARE BEST PRACTICES, QUALITY IMPROVEMENT AND LEARNING OPPORTUNITIES TO HOSPITAL STAFF ACROSS THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Lowe Past President | OfficerTrustee | 1 | $0 |
Lora Gerard President | OfficerTrustee | 1 | $0 |
Luca Fernandez Secretary | OfficerTrustee | 1 | $0 |
Kirby Lecy Treasurer | OfficerTrustee | 1 | $0 |
Jeffrey Waldron Member At Large | OfficerTrustee | 1 | $0 |
Lori Fedewa Ex-Officio | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,480 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,152,291 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,162,771 |
| Total Program Service Revenue | $72,933 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,306,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $735,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,750 |
| Compensation of current officers, directors, key employees. | $12,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,677 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,855 |
| Payroll taxes | $8,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,524 |
| Advertising and promotion | $0 |
| Office expenses | $5,181 |
| Information technology | $16,039 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,644 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,207 |
| All other expenses | $0 |
| Total functional expenses | $1,210,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $636,445 |
| Savings and temporary cash investments | $99,235 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,705 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $747,385 |
| Accounts payable and accrued expenses | $49,097 |
| Grants payable | $0 |
| Deferred revenue | $527,432 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $576,529 |
| Net assets without donor restrictions | $170,856 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $747,385 |
Grants Awarded
Over the last fiscal year, New England Rural Health Roundtable has awarded $735,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
AGING SERVICES OF NORTH CENTRAL MASS INC PURPOSE: ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES | $75,000 |
FAIRVIEW HOSPITAL PURPOSE: ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES | $75,000 |
BERKSHIRE REGIONAL PLANNING COMMISSION PURPOSE: ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES | $75,000 |
FRANKLIN REGIONAL COUNCIL OF GOVERNMENTS PURPOSE: ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES | $50,000 |
HELPING OUR WOMEN INC PURPOSE: ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES | $75,000 |
HILLTOWN COMMUNITY DEVELOPMENT CORP PURPOSE: ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH AND HEALTHCARE CRISES | $75,000 |