Greater Rockingham Area Health Services Inc
- Assets
- $1.6m
- Revenue
- $598.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Bellows Falls, VT
- Founding
- 06/1986
- Data as of
- 09/2021
- EIN
- 22-2678012
Organization Overview
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 09/2021, Greater Rockingham Area Health Services Inc generated $598.9k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $673.6k during the year ending 09/2021. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RENTAL FACILITIES FOR HEALTH RELATED ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Gallagher Administrato | 60 | $62,307 | |
Sheldon Beebe President | 5 | $0 | |
Larry Hennessey Secretary | 5 | $0 | |
Raymond Massucco Director | 5 | $0 | |
Debra Collier Director | 5 | $0 | |
Alice Perry Vice Preside | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $42,178 |
| Interest on Savings | $0 |
| 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 | $556,769 |
| Total Revenue | $598,947 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $62,307 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $7,889 |
| Taxes | $0 |
| Depreciation | $70,589 |
| Occupancy | $11,845 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $504,890 |
| Total operating and administrative expenses | $673,578 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $673,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,341 |
| Savings and temporary cash investments | $29,040 |
| Net Accounts receivable | $0 |
| 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 | $5,211 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,290,847 |
| Other assets | $75,429 |
| Total assets | $1,631,868 |
| Accounts payable and accrued expenses | $270 |
| 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 | $437,120 |
| Total liabilities | $437,390 |
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|---|---|---|
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Vna Care Network Inc Worcester, MA | $8,603,953 | $48,842,380 |
Columbiadoctors Newyork-Presbyterian Imaging New York, NY | $48,011,662 | $60,111,009 |
Baystate Health Inc Springfield, MA | $239,302,322 | $40,124,462 |
Harrington Physician Services Inc Southbridge, MA | $5,550,764 | $24,087,781 |
Auburn Memorial Medical Services Pc Auburn, NY | $2,235,754 | $24,512,215 |
Rochester Regional Health Rochester, NY | $128,642,293 | $30,753,165 |
Mass General Brigham Incorporated Boston, MA | $81,562,366 | $28,772,720 |
Oak Orchard Community Inc Brockport, NY | $20,165,727 | $27,606,467 |
Upstream Usa Inc Boston, MA | $120,584,353 | $35,269,071 |