The University Of Vermont Health Network Inc is located in Burlington, VT. The organization was established in 2012. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Vermont Health Network 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, University Of Vermont Health Network Inc generated $37.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
OVERSIGHT AND SUPPORT OF NETWORK HEALTH PROVIDERS AND DELIVERY OF COLLABORATIVE COORDINATED HEALTH CARE IN THE COMMUNITIES SERVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr John Brumsted Pres/ceo | OfficerTrustee | 25 | $0 |
Allie Stickney Vice Chair | OfficerTrustee | 2 | $0 |
Dr Robert Laskowski Chair | OfficerTrustee | 2 | $0 |
Michael Dellipriscoli Secretary | OfficerTrustee | 2 | $0 |
Todd Keating Treasurer (til 4/2021) | Officer | 26 | $0 |
Richard Vincent Treasurer (as Of 4/2021) | Officer | 25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $670,095 |
Investment income | $12,371,709 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $24,167,792 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $37,209,596 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $400,000 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,500 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $310,181 |
Fees for services: Other | $894,315 |
Advertising and promotion | $0 |
Office expenses | $282,042 |
Information technology | $2,026,657 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,794,479 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $7,710,174 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $78,097,808 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $13,032,588 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $3,175,576 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $926,542,296 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,020,848,268 |
Accounts payable and accrued expenses | $14,111,866 |
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 | $149,944,700 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $826,292,144 |
Total liabilities | $990,348,710 |
Net assets without donor restrictions | $30,499,558 |
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 | $1,020,848,268 |
Organization Name | Assets | Revenue |
---|---|---|
The University Of Vermont Health Network Inc Burlington, VT | $1,020,848,268 | $37,209,596 |
El Regreso Inc Brooklyn, NY | $16,686,101 | $3,596,737 |
Alcoholic Anonymous Grapevine Inc New York, NY | $2,916,568 | $2,735,032 |
Transformation Center Inc Auburn, MA | $973,861 | $2,389,896 |
Community Cares Local Development Corporation New York, NY | $28,738,609 | $1,180,525 |
The Tommy Fuss Fund Wellesley, MA | $39,279,755 | $7,837,499 |
The Orange County Council On Alcoholism Inc Middletown, NY | $361,590 | $1,500,524 |
Copeland Center For Wellness And Recovery Incorporated Brattleboro, VT | $625,343 | $1,580,056 |
Imogen Roche Foundation Inc New York, NY | $641,976 | $1,220,382 |
Hope House Ii Inc Boston, MA | $10,107,953 | $20 |
New York Psychoanalytic Support Corporation New York, NY | $6,874,650 | $263,486 |
Mountain Wellness Associates Keene, NH | $84,790 | $189,703 |