Carlos Otis Stratton Mountain Clinic Inc is located in Stratton Mountain, VT. The organization was established in 1971. As of 10/2022, Carlos Otis Stratton Mountain Clinic Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carlos Otis Stratton Mountain Clinic 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 10/2022, Carlos Otis Stratton Mountain Clinic Inc generated $858.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $863.8k during the year ending 10/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMERGENCY AND CONTINUING MEDICAL AND ORTHOPEDIC SERVICES FOR THE LOCAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Seth Boyd Executive Dir. | OfficerTrustee | 40 | $90,000 |
Adolf Dibiasio Director | Trustee | 0.5 | $0 |
Anna Laffont Director | Trustee | 0.5 | $0 |
Evan Ginsberg MD Director | Trustee | 0.5 | $0 |
John D Macgillivray MD Director | Trustee | 0.5 | $0 |
Matthew Nelson Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,000 |
All other contributions, gifts, grants, and similar amounts not included above | $198,032 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $204,032 |
Total Program Service Revenue | $518,529 |
Investment income | $6,975 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $19,116 |
Net Gain/Loss on Asset Sales | $60,279 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $858,931 |
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. | $90,000 |
Compensation of current officers, directors, key employees. | $72,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $300,454 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $66,057 |
Payroll taxes | $33,681 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,480 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,187 |
Fees for services: Other | $5,617 |
Advertising and promotion | $26,053 |
Office expenses | $19,385 |
Information technology | $5,003 |
Royalties | $0 |
Occupancy | $19,309 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $524 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $126,560 |
Insurance | $41,486 |
All other expenses | $20,885 |
Total functional expenses | $863,843 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $36,025 |
Savings and temporary cash investments | $135,519 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $347,398 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $10,000 |
Prepaid expenses and deferred charges | $5,455 |
Net Land, buildings, and equipment | $1,730,891 |
Investments—publicly traded securities | $520,756 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $25,679 |
Total assets | $2,811,723 |
Accounts payable and accrued expenses | $5,719 |
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 | $0 |
Total liabilities | $5,719 |
Net assets without donor restrictions | $2,546,483 |
Net assets with donor restrictions | $259,521 |
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 | $2,811,723 |
Organization Name | Assets | Revenue |
---|---|---|
Northern Counties Health Care Inc St Johnsbury, VT | $30,156,223 | $34,443,722 |
Northern Oswego County Health Services Inc Pulaski, NY | $21,652,204 | $29,819,996 |
Outer Cape Health Services Inc Harwich Port, MA | $20,040,570 | $26,981,754 |
West Central Services Inc Lebanon, NH | $9,414,106 | $10,745,388 |
Carlos Otis Stratton Mountain Clinic Inc Stratton Mountain, VT | $2,811,723 | $858,931 |
Lake Plains Community Care Network Inc Batavia, NY | $850,120 | $441,901 |