Northern Vermont Area Health Education Center Inc
- Assets
- $1.2m
- Revenue
- $575.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Saint Johnsbury, VT
- Founding
- 10/1997
- Data as of
- 06/2023
- EIN
- 04-3366707
Organization Overview
Northern Vermont Area Health Education Center Inc is located in Saint Johnsbury, VT. The organization was established in 1997. 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 06/2023, Northern Vermont Area Health Education Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Vermont Area Health Education Center Inc 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 06/2023, Northern Vermont Area Health Education Center Inc generated $575.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $616.0k during the year ending 06/2023. While expenses have increased by 0.9% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE AND INSPIRE STUDENTS AND PROFESSIONALS TO IMPROVE THE HEALTH OF VERMONT COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CAREERS EXPLORATION PROGRAMS - ENCOURAGE AND GUIDE YOUTH AND ADULTS TO ENTER A HEALTH PROFESSION. WE DO THIS IN THREE WAYS: 1) BY PROMOTING THE MANY BENEFITS AND OPTIONS OF A CAREER IN HEALTH CARE; 2) BY PREPARING PROGRAM PARTICIPANTS WITH KNOWLEDGE ABOUT CAREER AND COLLEGE PATHWAYS; AND 3) TEACHING HEALTH AND SCIENCE RELATED SKILLS. PROGRAMS ARE PROVIDED IN SCHOOL-BASED AND RESIDENTIAL SETTINGS AND ONLINE PLATFORMS.
RECRUITMENT & RETENTION - NORTHERN VERMONT AHEC WORKS TO ATTRACT AND RETAIN ADEQUATE NUMBERS OF WELL-TRAINED PROFESSIONALS TO THE HEALTH CARE WORKFORCE IN OUR REGION. WE DO THIS IN THREE WAYS: 1) BY PARTICIPATING IN EDUCATION LOAN REPAYMENT PROGRAMS FOR HEALTH PROFESSIONALS. WE HAVE ALSO BEEN A PARTICIPANT IN THE SLRP FEDERAL ELR PROGRAM FOR SEVERAL YEARS, AND LEGISLATIVE APPROPRIATIONS ARE EARMARKED FOR LDAC'S, WHICH MAY BE A SEPARATE PROGRAM AS WELL; 2) BY SUPPORTING COMMUNITY-BASED AND CLINICAL EDUCATIONAL EXPERIENCES FOR HEALTH AND ALLIED HEALTH CAREERS STUDENTS IN OUR REGION THAT DEMONSTRATE THE VALUE AND BENEFITS OF RURAL PRACTICE AND LIFESTYLE; AND 3) BY CONDUCTING AN ANNUAL SURVEY OF PRACTITIONERS TO DETERMINE PRIMARY CARE WORKFORCE SHORTAGES AND CONTINUING EDUCATIONAL NEEDS.
QUALITY IMPROVEMENT AND CONTINUING EDUCATION - PROVIDES HEALTH PROFESSIONALS AND DECISION MAKERS WITH RELEVANT AND TIMELY INFORMATION AND EDUCATION TO IMPROVE SYSTEMS OF CARE AND PATIENT OUTCOMES. WE DO THIS BY PROVIDING HIGH QUALITY, AFFORDABLE CONTINUING EDUCATION PROGRAMS, CONFERENCES AND NETWORKING EVENTS BOTH INDEPENDENTLY AND IN COLLABORATION WITH OTHER PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Major Michael F Davis Vsm President | OfficerTrustee | 2 | $0 |
Zahra Khorrami DDS Vice President/secretary | OfficerTrustee | 2 | $0 |
Angela Neil Treasurer | OfficerTrustee | 2 | $0 |
Bette Caldwell CPA Board Member | Trustee | 1 | $0 |
Elizabeth Cote Board Member | Trustee | 1 | $0 |
Allison Ebrahimi Gold Msn MPH Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $366,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $561,337 |
| Total Program Service Revenue | $9,838 |
| Investment income | $4,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$922 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $574,962 |
| 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. | $87,637 |
| Compensation of current officers, directors, key employees. | $20,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,365 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,021 |
| Payroll taxes | $25,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,897 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,795 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,354 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,700 |
| Travel | $50,296 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $25,034 |
| Total functional expenses | $616,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,228 |
| Savings and temporary cash investments | $720,714 |
| Pledges and grants receivable | $163,762 |
| 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 | $15,848 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $248,451 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,157,003 |
| Accounts payable and accrued expenses | $19,032 |
| Grants payable | $0 |
| Deferred revenue | $244,274 |
| 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 | $263,306 |
| Net assets without donor restrictions | $893,697 |
| 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 | $1,157,003 |