Onecare Vermont Accountable Care Organization Llc
- Assets
- $44.0m
- Revenue
- $27.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Colchester, VT
- Founding
- Data as of
- 12/2021
- 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 12/2021, Onecare Vermont Accountable Care Organization Llc generated $27.4m in total revenue. All expenses for the organization totaled $26.1m during the year ending 12/2021. While expenses have increased by 127.3% per year over the past 2 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
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 | $458,991 |
Sara Barry VP & Chief Operating Officer | Officer | 50 | $339,657 |
Norman Ward MD Chief Medical Officer | Officer | 50 | $258,978 |
Thomas Borys VP Of Finance, Aco | Officer | 50 | $250,955 |
Joan Zipko Director Aco Operations | 50 | $197,586 | |
Martita Giard Director Aco Strategy&planning | 50 | $187,137 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vermont Independent Technology Lead Software Maintenance | 12/30/21 | $849,996 |
Health Catalyst Inc Software Maintenance | 12/30/21 | $1,162,660 |
Intraprise Health Software Maintenance | 12/30/21 | $424,800 |
Dinse Pc Legal | 12/30/21 | $372,521 |
Pricewaterhousecoopers Llp Tax/auditing | 12/30/21 | $284,200 |
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 | $58,176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,176 |
| Total Program Service Revenue | $27,293,833 |
| Investment income | $32,786 |
| 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 | $27,384,795 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $147,061 |
| 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. | $1,383,058 |
| Compensation of current officers, directors, key employees. | $817,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,627,144 |
| Pension plan accruals and contributions | $144,597 |
| Other employee benefits | $1,531,934 |
| Payroll taxes | $149,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $372,597 |
| Fees for services: Accounting | $706,449 |
| Fees for services: Lobbying | $52,660 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $439,500 |
| Advertising and promotion | $88,118 |
| Office expenses | $194,487 |
| Information technology | $2,903,747 |
| Royalties | $0 |
| Occupancy | $382,919 |
| Travel | $6,826 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,018 |
| Interest | $7,412 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,090 |
| Insurance | $155,858 |
| All other expenses | $0 |
| Total functional expenses | $26,091,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $18,483,212 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,111,907 |
| 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 | $352,405 |
| Net Land, buildings, and equipment | $37,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $43,985,225 |
| Accounts payable and accrued expenses | $35,090,241 |
| Grants payable | $0 |
| Deferred revenue | $1,915,136 |
| 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 | $37,005,377 |
| Net assets without donor restrictions | $6,979,848 |
| 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 | $43,985,225 |
Grants Awarded
Over the last fiscal year, Onecare Vermont Accountable Care Organization Llc has awarded $54,178 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Burlington, VT PURPOSE: NEW AMERICAN CLINIC | $33,162 |
Burlington, VT PURPOSE: TELECARE | $21,016 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Resources In Action Inc Boston, MA | $33,816,788 | $35,069,519 |
Fair Health Inc New York, NY | $43,905,293 | $32,401,678 |
Chmc Otolaryngologic Foundation Inc Boston, MA | $56,250,065 | $28,964,394 |
Cicatelli Associates Inc New York, NY | $5,888,559 | $27,747,071 |
Onecare Vermont Accountable Care Organization Llc Colchester, VT | $43,985,225 | $27,384,795 |
Finger Lakes Migrant Health Care Project Inc Penn Yan, NY | $24,796,436 | $20,780,428 |
Walpole Area Visiting Nurse Association Inc Walpole, MA | $9,639,737 | $11,196,875 |
Public Good Projects New York, NY | $3,040,032 | $8,988,626 |
Central New Hampshire Vna & Hospice Laconia, NH | $0 | $10,066,079 |
International Health Racquet And Sportsclub Association Boston, MA | $2,092,829 | $3,783,459 |
Global Healthy Living Foundationinc Upper Nyack, NY | $6,909,681 | $8,221,665 |
Gradian Health Systems Inc New York, NY | $21,514,567 | $7,272,178 |