Little Rivers Health Care Inc
- Assets
- $5.0m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 105
- Location
- Bradford, VT
- Founding
- 05/2004
- Data as of
- 12/2021
- EIN
- 16-1678092
Organization Overview
Little Rivers Health Care Inc is located in Bradford, VT. The organization was established in 2004. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Little Rivers Health Care Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Rivers Health Care 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 12/2021, Little Rivers Health Care Inc generated $10.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $10.3m during the year ending 12/2021. While expenses have increased by 12.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE RESPECTFUL, COMPREHENSIVE PRIMARY HEALTH CARE FOR ALL RESIDENTS IN OUR REGION REGARDLESS OF THEIR ABILITY TO PAY FOR THEM. WE OFFER QUALITY HEALTH CARE SERVICES TO EVERYONE. IN THE SPIRIT OF COMMUNITY,WE REACH OUT TO AND WELCOME THOSE WHO NEED HEALTH SERVICES BUT HAVE INSUFFICIENT MEANS TO ACCESS THEM. WE COMMIT OURSELVES TO CONTINUALLYREDUCE THE BURDEN OF ILLNESS, INJURY AND DISABILITY, AND TO IMPROVE THE HEALTH AND FUNCTION OF THE PEOPLE IN OUR REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE QUALITY BASED FAMILY HEALTH AND MEDICAL SERVICES TO RESIDENTS OF BRADFORD, VERMONT AND ITS SURROUNDING COMMUNITIES WITHOUT REGARD TO THE ABILITY OF A PATIENT TO PAY FOR THESE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Simone Lessac-Chenen Cmo | 40 | $226,838 | |
Jessie Reynolds Physician | 40 | $203,470 | |
Carey Brodzinski Nurse Practitioner | 40 | $161,064 | |
Stephen Genereaux Physician | 33.5 | $160,429 | |
Emily Oleson Physician | 40 | $154,476 | |
Gail Auclair CEO | Officer | 40 | $144,783 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
3m Health Information Services Scribes For Physicians | 12/30/21 | $258,699 |
Dominiontech Information Technology Services And Supp | 12/30/21 | $225,167 |
Eclinicalworks Medical Information System And Support | 12/30/21 | $173,772 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,139,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,026,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,165,459 |
| Total Program Service Revenue | $5,951,881 |
| Investment income | $1,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,000 |
| 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 | $10,137,492 |
| 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. | $281,304 |
| Compensation of current officers, directors, key employees. | $281,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,002,928 |
| Pension plan accruals and contributions | $149,384 |
| Other employee benefits | $930,066 |
| Payroll taxes | $440,817 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $444,210 |
| Advertising and promotion | $39,151 |
| Office expenses | $40,008 |
| Information technology | $389,918 |
| Royalties | $0 |
| Occupancy | $259,399 |
| Travel | $6,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,187 |
| Interest | $22,918 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,356 |
| Insurance | $32,728 |
| All other expenses | $0 |
| Total functional expenses | $10,334,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,523 |
| Savings and temporary cash investments | $1,028,792 |
| Pledges and grants receivable | $301,528 |
| Accounts receivable, net | $362,130 |
| 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 | $29,438 |
| Net Land, buildings, and equipment | $3,212,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,750 |
| Total assets | $4,989,916 |
| Accounts payable and accrued expenses | $875,197 |
| 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 | $725,877 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $52,388 |
| Total liabilities | $1,653,462 |
| Net assets without donor restrictions | $3,336,454 |
| 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 | $4,989,916 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Little Rivers Health Care Inc has recieved totaling $15,315.
| Awarding Organization | Amount |
|---|---|
Bi-State Primary Care Assoc Inc Bow, NH PURPOSE: Pass Through - US DHHS Healthcare Consortium (HO-21) | $15,315 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bronxcare Dr Martin Luther King Jr Health Center Bronx, NY | $38,014,365 | $52,571,307 |
Cornerstone Family Healthcare Cornwall, NY | $45,954,625 | $50,605,284 |
Joseph P Addabbo Family Health Center Inc Arverne, NY | $41,766,834 | $54,271,976 |
Codman Square Health Center Inc Dorchester, MA | $53,827,018 | $55,977,934 |
Health Care And Rehabilitation Services Of Southeastern Vermont I Springfield, VT | $22,048,615 | $47,573,414 |
Bronxcare Special Care Center Bronx, NY | $26,322,135 | $47,475,448 |
Anthony L Jordan Health Corporation Rochester, NY | $24,407,903 | $40,889,273 |
Edward M Kennedy Community Health Center Inc Worcester, MA | $41,035,086 | $39,964,203 |
South Cove Community Health Center Inc Boston, MA | $128,100,399 | $51,616,127 |
Brownsville Community Development Corporation Brooklyn, NY | $17,399,265 | $35,733,707 |
Community Health Centers Of Burlington Inc Burlington, VT | $36,676,159 | $37,010,902 |
Neighborhood Health Center Of Wny Inc Buffalo, NY | $25,910,227 | $40,091,300 |