South Royalton School-Base Health Clinc Inc
- Assets
- $442.3k
- Revenue
- $544.3k
- Investments
- $0.0
- Employees
- 6
- Location
- South Royalton, VT
- Founding
- 09/2001
- Data as of
- 06/2024
- EIN
- 03-0370825
Organization Overview
South Royalton School-Base Health Clinc Inc, operating under the name Healthhub, is located in South Royalton, VT. The organization was established in 2001. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2024, Healthhub employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthhub 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 06/2024, Healthhub generated $544.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $368.2k during the year ending 06/2024. While expenses have increased by 6.8% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRATION, INNOVATION, AND IMPLEMENTATION OF INITIATIVES THAT PROVIDE ACCESS TO HEALTHCARE SERVICES FOR CHILDREN AND THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENTS WHO ATTEND VERMONT SCHOOLS IN SOUTH ROYALTON, STRAFFORD, CHELSEA, SHARON, BETHEL, TUNBRIDGE, ORANGE, WASHINGTON, STOCKBRIDGE, RANDOLPH, ROCHESTER AND WILLIAMSTOWN BENEFIT FROM THE SOUTH ROYALTON SCHOOL-BASED HEALTH CLINIC (DBA HEALTHHUB) SERVICES. HEALTHHUB PROVIDES MEDICAL, MENTAL HEALTH AND DENTAL HYGIENE SERVICES AT THE SCHOOLS TO STUDENTS IN KINDERGARTEN THROUGH HIGH SCHOOL. THE ADDITION OF A PART-TIME DENTIST TO THE STAFF ALLOWED EXPANSION OF SERVICES TO INCLUDE COMPREHENSIVE DENTAL CARE TO BOTH CHILDREN AND ADULTS. HEALTHHUB COLLABORATES WITH THE SOUTH ROYALTON HEALTH CENTER, CHELSEA HEALTH CENTER, GIFFORD HEALTH CARE, LOCAL MUNICIPALITIES AND SUPERVISORY UNIONS, MAKING IT POSSIBLE TO DELIVER HIGH QUALITY SERVICES PROMPTLY AND COST-EFFECTIVELY. IN THE PAST YEAR, HEALTHHUB WAS ABLE TO CONTINUE DENTAL HYGIENE SERVICES TO SCHOOLS FOUR DAYS PER WEEK, AND TO PROVIDE MEDICAL SERVICES, INCLUDING PREVENTIVE SCREENING, ACUTE AND CHRONIC DISEASE VISITS, AND IMMUNIZATION CLINICS FOR INFLUENZA AND COVID. COMPREHENSIVE DENTAL SERVICES WERE PROVIDED TWO DAYS PER WEEK TO ANYONE REQUESTING CARE. MENTAL HEALTH SERVICES WERE PROVIDED VIA A COMBINATION OF REMOTE AND IN- PERSON VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Walsh President | OfficerTrustee | $0 | |
Rebecca Foulk MD Executive Di | OfficerTrustee | $0 | |
Frank Lamson Treasurer/di | OfficerTrustee | $0 | |
Jennifer Barker Secretary/di | Trustee | $0 | |
Susan Hull Director | Trustee | $0 | |
Danette Harris Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,857 |
| Total Program Service Revenue | $334,318 |
| Investment income | $143 |
| 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 | $544,318 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,796 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25 |
| Fees for services: Accounting | $3,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,635 |
| Advertising and promotion | $863 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,771 |
| Travel | $74 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,426 |
| Insurance | $6,225 |
| All other expenses | $4,453 |
| Total functional expenses | $368,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,245 |
| Savings and temporary cash investments | $128,333 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $196,778 |
| Net Land, buildings, and equipment | $3,975 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $442,331 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $49 |
| Total liabilities | $49 |
| Net assets without donor restrictions | $313,713 |
| Net assets with donor restrictions | $128,569 |
| 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 | $442,331 |