Five-Town Health Alliance Inc
- Assets
- $3.9m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 64
- Location
- Bristol, VT
- Founding
- 01/2011
- Data as of
- 09/2021
- EIN
- 26-3010066
Organization Overview
Five-Town Health Alliance Inc, operating under the name Mountain Health Center And, 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 09/2021, Mountain Health Center And employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Health Center And 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, Mountain Health Center And generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $5.2m during the year ending 09/2021. While expenses have increased by 13.7% per year over the past 6 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
2021
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 2021 WE CONTINUED TO FACE THE UNPRECEDENTED COVID-19 PANDEMIC AND THE SIGNIFICANT THREATS IT PRESENTED TO THE HEALTH OF OUR COMMUNITY. WE RESPONDED WITH RAPIDLY EXPANDED TELEMEDICINE SERVICES ALONG WITH ENHANCED PROTECTIONS FOR OUR PATIENTS AND STAFF. THESE RISK MITIGATION EFFORTS INCLUDED, BUT WERE NOT LIMITED TO NEW PROTECTIVE EQUIPMENT AND BARRIERS, PATIENT AND STAFF SCREENING/TESTING AND AIR QUALITY IMPROVEMENTS. AND WE ALSO IMPLEMENTED MENTAL HEALTH AND WELL-BEING PROGRAMS AND STRATEGIES THROUGHOUT THE COVID-19 PANDEMIC. THESE PROGRAMS WERE EVALUATED AGAINST THE HERO WORKPLACE MENTAL HEALTH AND WELL-BEING EMERGING BEST PRACTICES REPORT. WE RECEIVED THE 2022 MVP MENTAL HEALTH AND WELLBEING INNOVATION AWARD. FOOD INSECURITY INITIATIVES INCLUDED: IMPLEMENTED HUNGER VITAL SIGNS SCREENING, DEVELOPED PATIENT FOOD RESOURCES/BRIEF INTERVENTIONS PACKET, VEGETABLE PRESCRIPTION PROGRAM, FIVE-TOWN FRIDGE, GROW-A-ROW PROJECT TO NAME A FEW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Wulfman Physician | $151,193 | ||
William Porter Physician | $141,415 | ||
Brian Bates Medical Dire | $135,804 | ||
Kate Lamancuso Physician | $133,945 | ||
Martha Halnon CEO | Officer | 40 | $122,568 |
Greg Macdonald CFO | Officer | 40 | $99,849 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,577,117 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,446 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,601,563 |
| Total Program Service Revenue | $3,524,544 |
| Investment income | $16,608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$486 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,142,229 |
| 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. | $274,416 |
| Compensation of current officers, directors, key employees. | $274,416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,981,480 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $306,585 |
| Payroll taxes | $236,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,615 |
| Fees for services: Accounting | $23,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,555 |
| Advertising and promotion | $26,610 |
| Office expenses | $4,886 |
| Information technology | $168,894 |
| Royalties | $0 |
| Occupancy | $363,887 |
| Travel | $450 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $754 |
| Interest | $356 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,848 |
| Insurance | $42,530 |
| All other expenses | $70,622 |
| Total functional expenses | $5,210,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,376 |
| Savings and temporary cash investments | $1,541,060 |
| Pledges and grants receivable | $36,141 |
| Accounts receivable, net | $397,554 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,057 |
| Prepaid expenses and deferred charges | $70,611 |
| Net Land, buildings, and equipment | $452,337 |
| Investments—publicly traded securities | $899,108 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,779 |
| Total assets | $3,900,023 |
| Accounts payable and accrued expenses | $347,331 |
| 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 | $1,362 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $183,691 |
| Total liabilities | $532,384 |
| Net assets without donor restrictions | $3,367,639 |
| 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 | $3,900,023 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Five-Town Health Alliance Inc has recieved totaling $18,182.
| Awarding Organization | Amount |
|---|---|
Bi-State Primary Care Assoc Inc Bow, NH PURPOSE: State of Vermont Oral Health Workforce | $18,182 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ryan-Chelsea Clinton Community Health Center New York, NY | $17,966,484 | $24,020,763 |
Lamprey Health Care Inc Newmarket, NH | $14,822,955 | $20,633,435 |
Lamoille Health Partners Inc Morrisville, VT | $11,050,132 | $18,451,412 |
Charles River Community Health Inc Brighton, MA | $31,839,029 | $18,006,740 |
Healthfirst Family Care Center Inc Fall River, MA | $16,737,326 | $19,131,538 |
Gifford Health Care Inc Randolph, VT | $1,258,945 | $14,460,564 |
La Casa De Salud Inc Bronx, NY | $19,712,819 | $19,334,048 |
Lasante Health Center Inc Brooklyn, NY | $6,973,199 | $14,838,964 |
Settlement Health And Medical Services Inc New York, NY | $16,152,757 | $16,247,759 |
New England Baptist Medical Associates Inc Boston, MA | $911,818 | $10,819,332 |
Metro Community Health Centers Inc Bronx, NY | $3,282,554 | $12,421,743 |
Family Health Network Of Central New York Inc Homer, NY | $22,197,037 | $18,690,716 |