Greater Rockingham Area Health Services Inc is located in Bellows Falls, VT. The organization was established in 1986. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Rockingham Area Health Services 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 09/2023, Greater Rockingham Area Health Services Inc generated $691.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $667.8k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RENTAL FACILITIES FOR HEALTH RELATED ACTIVITIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margaret Gallagher Administrato | 0 | $0 | |
Sheldon Beebe President | 5 | $0 | |
Alice Perry Vice Preside | 5 | $0 | |
Larry Hennessey Secretary | 5 | $0 | |
Debra Collier Treasurer | 5 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $206,638 |
Interest on Savings | $2,316 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $482,977 |
Total Revenue | $691,931 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $14,630 |
Taxes | $12,890 |
Depreciation | $70,782 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $549,460 |
Total operating and administrative expenses | $667,829 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $667,829 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $122,906 |
Savings and temporary cash investments | $102,366 |
Net Accounts receivable | $774 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $1,239,982 |
Other assets | $70,450 |
Total assets | $1,536,478 |
Accounts payable and accrued expenses | $21,790 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $409,595 |
Total liabilities | $431,385 |