Five-Town Health Alliance Inc
- Assets
- $5.3m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 79
- Location
- Bristol, VT
- Founding
- 01/2011
- Data as of
- 09/2023
- EIN
- 26-3010066
Organization Overview
Five-Town Health Alliance Inc, operating under the name Mountain Community Health, is located in Bristol, VT. The organization was established in 2011. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 09/2023, Mountain Community Health employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Community Health 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, Mountain Community Health generated $5.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $6.0m during the year ending 09/2023. While expenses have increased by 12.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN OUR COMMUNTIES BY IMPROVING THE HEALTH OF ALL OUR NEIGHBORS BY PROVIDING HEALTH CARE WITH SKILL, COMPASSION & RESPECT; LOWERING THE BARRIERS TO AFFORDABLE CARE & DELIVERING BROAD-BASED SERVICES INCLUDING PREVENATIVE, DENTAL, MENTAL & PRIMARY HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), WE PROVIDE A RANGE OF PRIMARY CARE MEDICAL SERVICES, DENTAL SERVICES, PATIENT ENABLING, AND OUTREACH SERVICES TO ALL PERSONS REGARDLESS OF ABILITY TO PAY FOR THOSE SERVICES. IN 2023 WE COMPLETED THE CREATION OF TWO NEW PRIMARY CARE EXAM ROOMS WITH SUPPORT FROM OUR HRSA 330 GRANT FUNDING. EXPANSION OF SERVICE CAPACITY HAS RESULTED IN A SIGNIFICANT IMPROVEMENT OF PATIENT ACCESS. ADDITIONALLY, THOSE SAME GRANT FUNDS ALLOWED FOR THE RENOVATION OF A PORTION OF OUR ANNEX SPACE THE RESULTS BEING A MORE EFFECTIVE AND EFFICIENT USE OF SPACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Dumont Chair | OfficerTrustee | 1 | $0 |
Mary Hutchins-Berry Treasurer | OfficerTrustee | 1 | $0 |
Norma Norland Secretary | OfficerTrustee | 1 | $0 |
Bob Donnis Director | Trustee | 1 | $0 |
Peter Heinz Director | Trustee | 1 | $0 |
Mark Mulqueen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,295,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,305,179 |
| Total Program Service Revenue | $3,526,326 |
| Investment income | $32,698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,560 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,866,763 |
| 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. | $310,789 |
| Compensation of current officers, directors, key employees. | $310,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,226,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $393,125 |
| Payroll taxes | $279,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,034 |
| Fees for services: Accounting | $27,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,333 |
| Advertising and promotion | $55,550 |
| Office expenses | $35,297 |
| Information technology | $213,290 |
| Royalties | $0 |
| Occupancy | $185,581 |
| Travel | $3,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,779 |
| Interest | $95,484 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,217 |
| Insurance | $42,292 |
| All other expenses | $61,262 |
| Total functional expenses | $6,002,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,131 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $523,414 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,712 |
| Prepaid expenses and deferred charges | $87,832 |
| Net Land, buildings, and equipment | $3,295,814 |
| Investments—publicly traded securities | $975,196 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,279 |
| Total assets | $5,292,378 |
| Accounts payable and accrued expenses | $280,759 |
| 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 | $1,925,722 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,907 |
| Total liabilities | $2,232,388 |
| Net assets without donor restrictions | $3,059,990 |
| 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 | $5,292,378 |