2025-08-12T12:39:52-05:00 2025-03-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2024-04-01 510199559 Northern Counties Health Care Inc NORT 8027489405 165 Sherman Drive St Johnsbury VT 05819 Christopher Towne Chief Executive Officer 8027489405 2025-08-11 1 1 Melissa Magoon CPA P01712842 6036697337 2025-08-11 2024 2025-03-06 01:10:19Z Christopher Towne 165 Sherman Drive St Johnsbury VT 05819 37048337 0 X www.nchcvt.org X 1976 VT To provide high-quality, accessible, patient-centered health care. 13 13 378 18 0 0 6504601 5686499 27548180 29162964 381828 713578 9113 3294 34443722 35566335 10000 55710 0 0 25431517 26188885 0 0 0 8594922 9917614 34036439 36162209 407283 -595874 30156223 28856158 2591930 1795220 27564293 27060938 X Mission: To provide high-quality, accessible, patient-centered health care. Vision: NCHC is a key partner in building healthy families and thriving communities. Values: We pursue quality in all that we do and are committed to: Mutual Respect and Trust - working together and providing care that respects every individual's dignity, privacy, and culture. Excellence -- investing in our most valuable asset, our employees, is crucial to delivering high quality care. Teamwork and Collaboration -- working within NCHC and with community partners to provide a continuum of health care and social support. Stewardship and Spirit of Service - serving our communities with integrity and intention in all our interactions. Resilience - approaching every challenge as an opportunity to pursue creative solutions, achieve financial sustainability, and deepen our resolve. 0 0 24305756 55710 21257512 To provide primary care, dental care, behavioral health and community health services to residents in the Northeast Kingdom Region. 8228038 7905452 To provide home health, hospice and homemaker services to residents in the Northeast Kingdom Region. 32533794 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 99 0 1 378 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VT X X Angela Neil 8027489405 165 Sherman Drive St Johnsbury VT 05819 Louisa Driscoll President 1.00 X X 0 0 0 Adrienne Hutchin Vice President 1.00 X X 0 0 0 Sarah Galloway Treasurer 1.00 X X 0 0 0 Sung Hee Chung Secretary 1.00 X X 0 0 0 Rita Lafferriere Board Member 1.00 X 0 0 0 Stacey Henderson Board Member 1.00 X 0 0 0 Buffie Hegarty Board Member 1.00 X 0 0 0 Otto Wurzburg Board Member 1.00 X 0 0 0 Brian Cussimanio Board Member 1.00 X 0 0 0 Laura Newell Board Member 1.00 X 0 0 0 Maryellen Griffin Board Member 1.00 X 0 0 0 Sheri-Lee Ryan Board Member 1.00 X 0 0 0 Justin Barton-Caplin Board Member 1.00 X 0 0 0 Michael Costa Past Chief Executive Officer 40.00 X 210833 0 16850 Christopher Towne Chief Executive Officer 40.00 X 168632 0 18182 Angela Neil Chief Financial Officer 40.00 X 167525 0 10420 Sarah Morgan Physician 40.00 X 214279 0 20390 Jay Dege Physician 40.00 X 214343 0 16530 Robert Primeau Physician 38.00 X 202101 0 12541 Emily Oleson Physician 36.00 X 192033 0 14619 Adrienne Rulon Dentist 36.00 X 196980 0 10088 1566726 0 119620 46 0 1 0 CHAN 11655 Miro Cir San Diego CA 92131 Software Support 337420 Core Medical Group 655 S Willow St Ste 128 Manchester NH 03103 Contract Staff 307877 Graves Builders PO Box 128 Barnet VT 05821 Contractor 228297 Homecare Homebase PO Box 222243 Dallas TX 752222243 Software 201142 BerryDunn 2211 Congress Street Portland ME 04102 Auditors 145820 7 4895378 791121 5686499 Primary Care 624100 21257512 21257512 Home Care 621610 7905452 7905452 29162964 423156 423156 1616423 150995 1444879 32117 171544 118878 290422 290422 8300 5006 3294 3294 35566335 29162964 0 716872 24757 24757 30953 30953 592442 592442 19646136 18624052 1022084 604431 532184 72247 3878635 3309722 568913 1467241 1244778 222463 119501 119501 92450 92450 1294285 1174137 120148 67400 51137 16263 320755 243353 77402 1217554 923755 293799 676120 580604 95516 453096 343764 109332 718 619 99 824890 755989 68901 105744 85100 20644 Program Supplies 4236321 4236321 Miscellaneous Expense 271328 192412 78916 Staff Appreciation & Tr 126535 96004 30531 Dues & Subscriptions 110917 84153 26764 36162209 32533794 3628415 0 X 1910 1910 15219389 15099036 612590 1110054 3927100 2754477 43456 46660 203841 266970 14687589 8284527 6753076 6403062 66576 74039 3328285 3099950 30156223 28856158 2591930 1795220 2591930 1795220 X 27551614 27048259 12679 12679 27564293 27060938 30156223 28856158 -595874 92519 0 X 0 1 X 1 1 1 X 7195193 9504163 7866332 6504601 5686499 36756788 23632149 26947833 26813162 27548180 29162964 134104288 30827342 36451996 34679494 34052781 34849463 170861076 0 0 0 170861076 124178 106905 205407 368485 423156 1228131 124178 106905 205407 368485 423156 1228131 8469 10562 9113 3294 31438 30959989 36558901 34895463 34430379 35275913 172120645 0.99270 0.99390 0.00710 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12679 12679 12679 12679 12679 12679 12679 12679 12679 12679 0.00000 1.00000 0.00000 0 0 474709 474709 9967280 5668351 4298929 235441 21062 214379 4010159 2595114 1415045 6403062 Due From Third Party Payers 3099950 3099950 X 35658854 92519 92519 35566335 0 35566335 36162209 0 36162209 0 36162209 Part V, Line 4: Income used for operations. Part X, Line 2: The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. 1 Catamount Arts 115 Eastern Ave St Johnsbury VT 05819 030276780 501(c)(3) 10000 0 Program Support Journey to Recovery Community Center 212 Prouty Drive Ste 3 Newport VT 05855 472723276 501(c)(3) 7767 0 Facilitator 2 0 VT Community Health Equity Partnership Expense 1 1100 BP - My Healthy VT 33 27939 Stretch 2.0 2 1914 Part I, Line 2: When we provide grants for specific programs we know how the funds will be used. If we donate to the foundation as a whole we do not know exactly how funds are used. Catamount Arts has both specific programs and the foundation as a whole does various community activities. Catamount Arts and Journey to Recovery Community Center are 501(c)(3) public charities, further monitoring of funds not deemed necessary. 1 X X 0 0 0 1 0 0 0 1 0 Sarah Morgan Physician 207450 0 6829 0 0 0 8872 0 11518 0 234669 0 0 0 Jay Dege Physician 213780 0 563 0 0 0 8660 0 7870 0 230873 0 0 0 Michael Costa Past Chief Executive Officer 199646 0 11187 0 0 0 8863 0 7987 0 227683 0 0 0 Robert Primeau Physician 202101 0 0 0 0 0 8039 0 4502 0 214642 0 0 0 Adrienne Rulon Dentist 182496 0 14484 0 0 0 7913 0 2175 0 207068 0 0 0 Emily Oleson Physician 192033 0 0 0 0 0 5995 0 8624 0 206652 0 0 0 Christopher Towne Chief Executive Officer 149494 0 19138 0 0 0 7212 0 10970 0 186814 0 0 0 Angela Neil Chief Financial Officer 159825 0 7700 0 0 0 6787 0 3633 0 177945 0 0 0 Part I, Line 5 Sarah Morgan is paid for on-call services at Copley Hospital based on payments associated with billing at the hospital. Part I, Line 7 We paid retention bonuses for hard to hire/keep positions. We paid one off bonuses for additional work performed or special services. Form 990, Part VI, Section B, line 11b Form 990 is sent to all Board members prior to filing. Form 990, Part VI, Section B, line 12c At the end of each fiscal year each Director completes a questionnaire to report on conflicts of interest. Form 990, Part VI, Section B, line 15a The Executive Director's compensation is established and approved by the Organization's governing board. The Board of Directors establishes this salary based on salary surveys completed within Northern Counties' market. The Executive Director is salaried similar to other employees and is not a contracted employee. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Northern Counties Health Care, Inc. 165 Sherman Drive St. Johnsbury, VT 05819 EIN: 51-0199559 Northern Counties Health Care, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).