Rutland Regional Health Services
- Assets
- $28.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Rutland, VT
- Founding
- 04/1984
- Data as of
- 09/2020
- EIN
- 22-2534389
Organization Overview
Rutland Regional Health Services is located in Rutland, VT. The organization was established in 1984. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rutland Regional Health Services 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 09/2020, Rutland Regional Health Services generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $1.3m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
RRHS IS A COLLABORATIVE SYSTEM OF HEALTHCARE PROVIDERS OFFERING PRIMARY CARE, INPATIENT AND OUTPATIENT ACUTE CARE, REHABILITATION AND ASSISTED LIVING HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESPIRATORY SERVICES PROVIDED AT THE PINES - THE PINES AT RUTLAND CENTER FOR NURSING AND REHABILITATION, IS AFFILIATED WITH NATIONAL HEALTHCARE ASSOCIATES, A LEADING PROVIDER OF REHABILITATION AND LONG TERM CARE SERVICES IN THE NORTHEAST. NATIONAL AFFILIATED FACILITIES ARE DEDICATED TO THE PRINCIPLES OF KINDNESS, COMPASSION, SERVICE, AND EXCELLENCE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
LIFELINE - RUTLAND REGIONAL MEDICAL CENTER'S LIFELINE PROGRAM IS A PERSONAL RESPONSE SYSTEM WHICH ALLOWS SUBSCRIBERS TO REMAIN IN THEIR HOMES, YET HAVE HELP AVAILABLE AT THE TOUCH OF A BUTTON, 24 HOURS A DAY, 7 DAYS A WEEK. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
THE BRIDGES AND BEYOND PROGRAM OFFERS TRANSPORTATION SERVICES TO QUALIFIED PATIENTS LIVING IN RUTLAND COUNTY FOR DOCTOR'S APPOINTMENTS, PHARMACY VISITS AND SHOPPING AND ERRANDS BASED ON AVAILABILITY. BRIDGES AND BEYOND RIDE SERVICES ARE PROVIDED BY VOLUNTEERS WHO HAVE BEEN TRAINED AND SCREENED BY THE HOSPITAL. WHILE BRIDGES AND BEYOND TRIES TO ACCOMMODATE ALL REQUESTS, OUR ABILITY TO DO SO IS LIMITED BY VOLUNTEER AVAILABILITY, AND PRIORITIES GIVEN TO MEDICAL APPOINTMENTS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise A Clark Secretary | OfficerTrustee | 1 | $0 |
Joseph Kraus Chair | OfficerTrustee | 1 | $0 |
Mark K Foley Jr Vice Chair | OfficerTrustee | 1 | $0 |
Claudio D Fort President / CEO | Officer | 1 | $0 |
Judi K Fox CFO | Officer | 1 | $0 |
Matthew Conway MD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Philips Lifeline Medical Devices Sys | 9/29/21 | $130,459 |
Cross Country Staffing Inc Temporary Staff | 9/29/21 | $159,015 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,739 |
| Investment income | $613,282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,879 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,108,097 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $579,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,982 |
| Payroll taxes | $42,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,534 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,745 |
| Fees for services: Other | $308,888 |
| Advertising and promotion | $0 |
| Office expenses | $5,546 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,669 |
| Travel | $1,800 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,369 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,241 |
| Insurance | $791 |
| All other expenses | $0 |
| Total functional expenses | $1,280,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,559,136 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,295 |
| 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 | $414,540 |
| Investments—publicly traded securities | $25,708,759 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,972,939 |
| Accounts payable and accrued expenses | $48,017 |
| 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 | $5,334,704 |
| Total liabilities | $5,382,721 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $22,590,218 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metrowest Emergency Physicians Inc Framingham, MA | $2,176,730 | $9,125,754 |
Valatie Volunteer Rescue Squad Inc Valatie, NY | $523,506 | $1,818,815 |
Rutland Regional Health Services Rutland, VT | $27,972,939 | $2,108,097 |
Donald Mc Fee Memorial Ambulance Service Inc Mexico, NY | $385,945 | $1,211,803 |
Ticonderoga Emergency Squad Inc Ticonderoga, NY | $2,329,484 | $440,554 |
Southern Tier Regional Emergency Medical Services Elmira, NY | $2,102,100 | $504,301 |
Cape & Islands Emergency Medical Services System Inc Hyannis, MA | $510,962 | $335,922 |
Town Of Esopus Volunteer Ambulance Squad Inc Port Ewen, NY | $684,351 | $260,549 |
Adirondack-Appalachian Regional Emergency Medical Services Council Speculator, NY | $133,559 | $168,240 |
Saratoga County Emergency Medical Services Council Inc Ballston Spa, NY | $215,807 | $0 |
Wallingford Rescue Inc Wallingford, VT | $547,846 | $81,185 |