2018-01-23T10:58:12-06:00 2017-06-30 010523282 BERRY DUNN MCNEIL & PARKER LLC 1000 ELM STREET 15TH FLOOR MANCHESTER NH 03101 990 2016-07-01 272759990 BATTENKILL VALLEY HEALTH CENTER INC BATT 8023756566 PO BOX 61 ARLINGTON VT 05250 GRACE GILBERT-DAVIS CEO 8023756566 2018-01-22 1 DIMITRIOS PANACOPOULOS P01603705 6036697337 2018-01-22 69.49.157.66 2018-01-22 13:46:04 ES P 110E64D7D7C632CB204D3607306484447A51AD6C 6971107187481D7C4A4F60AF4C2AC661EC781045 2016 2021-01-29 14:40:06Z GRACE GILBERT-DAVIS PO BOX 61 ARLINGTON VT 05250 3087141 0 X WWW.BATTENKILLVALLEYHEALTHCENTER.ORG X 2010 VT BATTENKILL VALLEY HEALTH CENTER PROVIDES COMPREHENSIVE HEALTHCARE TO ARLINGTON, VT AND SURROUNDING AREAS. 9 9 18 10 0 0 1284520 2118943 885318 952542 -75440 0 0 6867 2094398 3078352 0 0 0 0 1111847 1725656 0 0 8789 608446 603727 1720293 2329383 374105 748969 1434830 3067282 182604 1066087 1252226 2001195 X BATTENKILL VALLEY HEALTH CENTER, A COMMUNITY RESOURCE, PROVIDES COMPASSIONATE, RESPONSIVE, COMPREHENSIVE HEALTHCARE THROUGH A COMMITTED TEAM OF PROFESSIONALS ENSURING AFFORDABLE ACCESS TO ALL. 1 0 1669019 952542 BATTENKILL VALLEY HEALTH CENTER PROVIDES COMPREHENSIVE HEALTHCARE TO ARLINGTON, VERMONT AND SURROUNDING COMMUNITIES THROUGH THE FOLLOWING SERVICES OFFERED:-PRIMARY AND PREVENTATIVE HEALTH CARE-BEHAVIORAL HEALTH SCIENCES-DIETITIAN SERVICES-SOCIAL WORK-NURSE CASE MANAGEMENT-LABORATORY SERVICES-DENTAL SERVICES 1669019 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 VT X GRACE GILBERT-DAVIS 8023756566 PO BOX 61 ARLINGTON VT 05250 MARY ANN CARLSON CHAIR 2.00 0.00 X X 0 0 0 LEE SPIVEY VICE CHAIR 2.00 0.00 X X 0 0 0 DENISE COLETY SECRETARY 2.00 0.00 X X 0 0 0 GEORGE CARPENTER DIRECTOR 2.00 0.00 X 0 0 0 BRIAN CUNNINGHAM DIRECTOR 2.00 0.00 X 0 0 0 JAN NOLAN DIRECTOR 1.00 0.00 X 0 0 0 LYNN WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 EDWARD SARGOOD TREASURER 2.00 0.00 X X 0 0 0 SCOTT SEIDEL PAST DIRECTOR 1.00 0.00 X 0 0 0 OLAVI WIRKKI DIRECTOR 1.00 0.00 X 0 0 0 GRACE GILBERT-DAVIS CEO 40.00 0.00 X 162149 0 7583 JEANNINE RILEY CFO 40.00 0.00 X 85319 0 2048 247468 0 9631 1 0 1 0 BARTON ASSOCIATES PO BOX 417844 BOSTON MA 02441 MEDICAL STAFF 196047 1 1173900 945043 2118943 NET PATIENT SERVICE RE 624110 952542 952542 952542 15656 8789 6867 6867 3078352 952542 0 6867 257099 257099 1159062 1011525 147537 31163 22411 8752 176810 127156 49654 101522 73011 28511 21484 21484 103930 74743 29187 8644 8644 14616 10511 4105 54385 39111 15274 53246 38293 14953 18414 13243 5171 18968 13641 5327 63177 45434 17743 34988 25162 9826 PROGRAM SUPPLIES 102284 102284 EQUIPMENT RENTAL/REPAIR 38378 27600 10778 TELEPHONE 28568 20546 8022 PRINTING AND PUBLICATIO 17480 12571 4909 25165 11777 4599 8789 2329383 1669019 651575 8789 838555 249225 91992 126159 75377 157173 16119 15521 4310 2536848 83571 324266 2453277 73000 77138 1434830 3067282 179205 160327 3399 905760 182604 1066087 X 1240876 2001195 11350 0 1252226 2001195 1434830 3067282 748969 0 X 0 1 X 1 1 1 X 114000 660084 923953 1284520 2118943 5101500 114000 660084 923953 1284520 2118943 5101500 5101500 39 113 126 278 5101778 0.99990 0.96970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33000 33000 2256998 55280 2201718 246850 28291 218559 2453277 3086848 8496 8496 3078352 0 3078352 2337879 8496 8496 2329383 0 2329383 FORM 990 LINE 11F 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. GOLF 15656 15656 8006 783 15656 15656 8006 783 8789 6867 1 X X X 0 0 0 0 0 0 0 0 0 GRACE GILBERT-DAVIS CEO 162149 0 0 0 0 0 7583 0 0 0 169732 0 0 0 FORM 990, PART III, LINE 2 STARTED DENTAL CLINIC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. MEMBERS OF THE FINANCE COMMITTEE AND MANAGEMENT REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING DIRECTORS, OFFICERS AND EMPLOYEES. THE BOARD WILL ESTABLISH, ADOPT AND PERIODICALLY UPDATE A WRITTEN STANDARDS OF CONDUCT POLICY THAT ESTABLISHES PROCEDURES FOR DISCLOSURE AND ADDRESSING CONFLICTS OF INTEREST OR THE APPEARANCE OF CONFLICTS OF INTEREST. THE DIRECTORS WILL ANNUALLY COMPLETE A CERTIFICATION OF COMMITMENT TO COMPLY WITH STANDARDS OF CONDUCT AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.