Onecare Vermont Accountable Care Organization Llc
- Assets
- $57.1m
- Revenue
- $24.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Colchester, VT
- Founding
- Data as of
- 12/2022
- EIN
- 45-5399218
Organization Overview
Onecare Vermont Accountable Care Organization Llc is located in Colchester, VT. According to its NTEE Classification (E70) the organization is classified as: Public Health, 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. Onecare Vermont Accountable Care Organization Llc 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 12/2022, Onecare Vermont Accountable Care Organization Llc generated $24.1m in total revenue. All expenses for the organization totaled $23.2m during the year ending 12/2022. While expenses have increased by 66.1% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ONECARE PARTNERS WITH LOCAL HEALTH CARE PROVIDERS TO TRANSFORM VERMONT'S HEALTH CARE SYSTEM TO ONE THAT FOCUSES ON HEALTH GOALS. (SEE SCHEDULE O.)
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRIVE POPULATION HEALTH STRATEGY - NETWORK PERFORMANCE MANAGEMENT (SEE SCHEDULE O).
IMPLEMENTATION OF ACO FINANCIAL AND CLINICAL GOALS - DATA AND ANALYTICS (SEE SCHEDULE O).
IMPLEMENTATION OF ACO FINANCIAL AND CLINICAL GOALS - PAYMENT REFORM (SEE SCHEDULE O).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Loner Chief Executive Officer | Officer | 50 | $484,306 |
Sara Barry VP & Chief Operating Officer | Officer | 50 | $358,310 |
Thomas Borys VP Of Finance, Aco | Officer | 50 | $267,445 |
Carrie Wulfman MD Chief Medical Officer | Officer | 25 | $253,249 |
Joan Zipko Director Aco Operations | 50 | $204,190 | |
Martita Giard Director Aco Strategy&planning | 50 | $193,971 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Catalyst Inc Software Maintenance | 12/30/22 | $1,192,848 |
Intraprise Health Software Maintenance | 12/30/22 | $408,850 |
Vermont Independent Technology Lead Software Maintenance | 12/30/22 | $430,000 |
Dinse Pc Legal | 12/30/22 | $356,743 |
Milliman Actuarial | 12/30/22 | $272,654 |
Financial Statements
| 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 | $23,795,568 |
| Investment income | $272,391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,067,959 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $94,757 |
| 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. | $1,730,781 |
| Compensation of current officers, directors, key employees. | $875,651 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,123,952 |
| Pension plan accruals and contributions | $145,656 |
| Other employee benefits | $1,455,795 |
| Payroll taxes | $156,752 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $427,460 |
| Fees for services: Accounting | $1,023,679 |
| Fees for services: Lobbying | $53,400 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,058,749 |
| Advertising and promotion | $29,831 |
| Office expenses | $78,131 |
| Information technology | $2,293,489 |
| Royalties | $0 |
| Occupancy | $280,108 |
| Travel | $9,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,863 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,086 |
| Insurance | $207,711 |
| All other expenses | $0 |
| Total functional expenses | $23,167,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $33,497,335 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,182,026 |
| 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 | $406,578 |
| Net Land, buildings, and equipment | $24,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $57,110,714 |
| Accounts payable and accrued expenses | $47,129,842 |
| Grants payable | $0 |
| Deferred revenue | $2,100,219 |
| 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 | $49,230,061 |
| Net assets without donor restrictions | $7,880,653 |
| 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 | $57,110,714 |
Grants Awarded
Over the last fiscal year, Onecare Vermont Accountable Care Organization Llc has awarded $60,236 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF VERMONT MEDICAL CENTER PURPOSE: OCCULAR TELEHEALTH PROGRAM | $54,236 |
NORTHWESTERN MEDICAL CENTER PURPOSE: CHRONIC PAIN LEARNING COLLABORATIVE | $6,000 |