Community Health Centers Of The Rutland Region Inc
- Assets
- $45.9m
- Revenue
- $57.7m
- Investments
- $1.0m
- Employees
- 486
- Location
- Rutland, VT
- Founding
- 07/2004
- Data as of
- 12/2022
- EIN
- 22-1179701
Organization Overview
Community Health Centers Of The Rutland Region Inc is located in Rutland, VT. The organization was established in 2004. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Community Health Centers Of The Rutland Region Inc employed 486 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Centers Of The Rutland Region 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 12/2022, Community Health Centers Of The Rutland Region Inc generated $57.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $53.3m during the year ending 12/2022. While expenses have increased by 9.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO BE THE FOREMOST INTEGRATED COMMUNITY HEALTH CENTER PROVIDING QUALITY AND COLLABORATIVE CARE THAT IS ACCESSIBLE TO ALL PEOPLE, IN ORDER TO LIVE THEIR BEST LIVES AND BUILD STRONGER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH CENTERS OF THE RUTLAND REGION WAS FORMED IN 2004 AS A NON-PROFIT 501(C)(3) AS A SEPARATE HEALTHCARE CENTER IN ORDER TO BETTER SERVE THE COMMUNITY OF THE RUTLAND REGION IN THEIR HEALTHCARE NEEDS. IN 2006 CHCRR RECEIVED IT'S FEDERALLY QUALIFIED HEALTH CENTER (FQHC) STATUS. THE ORGANIZATION'S MISSION STATEMENT IS "TO IMPROVE AND PROMOTE THE HEALTH OF ALL RESIDENTS OF OUR SERVICE AREA BY REDUCING HEALTH DISPARITIES THROUGH EXPANDED ACCESS TO QUALITY PRIMARY CARE AND COORDINATION OF EXTENDED SERVICES, REGARDLESS OF INCOME OR INSURANCE STATUS." CHCRR PROVIDES A WIDE RANGE OF HEALTHCARE SERVICES, INCLUDING DENTAL SERVICES, BEHAVIORAL HEALTH SERVICES, NURSING HOME CARE, ACCESS TO DISCOUNTED PHARMACEUTICALS AS WELL AS A COMPLETE RANGE OF PRIMARY CARE SERVICES. CHCRR OFFERS A SLIDING FEES DISCOUNT TO PATIENTS, BASED ON THEIR FAMILY SIZE AND HOUSEHOLD INCOME. CHCRR ACCEPTS ALL PATIENTS, REGARDLESS OF THEIR INSURANCE STATUS OR INCOME. CHCRR CURRENTLY PROVIDES APPROXIMATELY 70-80% OF PRIMARY CARE SERVICES IN OUR SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Hedden Director | Trustee | 1 | $0 |
Amy Menard Director | Trustee | 1 | $0 |
Roland Gibson Director | Trustee | 1 | $0 |
Beth Halpern Term 123122 Director | Trustee | 1 | $0 |
Richard Griffith Director | Trustee | 1 | $0 |
Sally Wood Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barton Associates Locum Tenens | 12/30/22 | $584,880 |
Miglorie Services General Maintenance | 12/30/22 | $471,993 |
Giancola Construction Corp General Contractor | 12/30/22 | $240,813 |
Bendig Paving & Sealing General Contractor | 12/30/22 | $199,114 |
Commercial Building Services Inc Housekeeping/cleaning | 12/30/22 | $179,860 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,477,029 |
| 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 | $7,477,029 |
| Total Program Service Revenue | $49,998,900 |
| Investment income | $274,136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$69,796 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,680,269 |
| 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. | $935,149 |
| Compensation of current officers, directors, key employees. | $421,143 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,223,850 |
| Pension plan accruals and contributions | $1,391,617 |
| Other employee benefits | $5,856,322 |
| Payroll taxes | $2,057,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $95,964 |
| Fees for services: Accounting | $78,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,703 |
| Fees for services: Other | $534,840 |
| Advertising and promotion | $317,622 |
| Office expenses | $1,501,709 |
| Information technology | $663,428 |
| Royalties | $0 |
| Occupancy | $1,587,848 |
| Travel | $39,289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,281,455 |
| Insurance | $130,148 |
| All other expenses | $24,665 |
| Total functional expenses | $53,338,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,356,328 |
| Savings and temporary cash investments | $1,138,447 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,090,513 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $174,653 |
| Prepaid expenses and deferred charges | $733,781 |
| Net Land, buildings, and equipment | $15,132,573 |
| Investments—publicly traded securities | $7,607,175 |
| Investments—other securities | $1,036,374 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $580,803 |
| Total assets | $45,850,647 |
| Accounts payable and accrued expenses | $4,405,890 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $580,803 |
| Total liabilities | $5,011,693 |
| Net assets without donor restrictions | $40,838,954 |
| 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 | $45,850,647 |