Copley Hospital Inc

EIN: 030179423 501(c)(3) Health Care

MORRISVILLE, VT

Total Revenue
$107,626,908
Total Expenses
$104,081,487
Total Assets
$93,963,237
Net Assets
$50,583,978
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
VT
Phone
8028888888
Tax Period
2023-10-01 to 2024-09-30

Copley Hospital Inc, founded in 1934, is a major nonprofit in the Health Care sector that reported $107.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $104.1M left a modest 3% surplus.

Mission

COPLEY IS DEDICATED TO HELPING PEOPLE LIVE HEALTHIER LIVES; PROVIDING EXCEPTIONAL CARE, SUPERIOR SERVICE AND ASSURING PEOPLE HAVE ACCESS TO AFFORDABLE HEALTH CARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,140,063
Program Service Revenue $105,564,636
Investment Income $-90,333
Other Revenue $12,542
TOTAL REVENUE $107,626,908

Expense Breakdown

Grants Paid $0
Salaries & Benefits $56,925,735
Fundraising Expenses $0
Program Expenses $87,389,956
Other Expenses $47,155,752
TOTAL EXPENSES $104,081,487

Year-over-Year Comparison

2023 2022 Change
Revenue $107,626,908 $98,450,070 +0.1%
Expenses $104,081,487 $99,802,640 +0.0%
Net Income $3,545,421 $-1,352,570 -3.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
18
Independent Members
16
Employees
676
Volunteers
56

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$1,530,166
Total Directors
23
$1,509,376
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE BONGIORNO VICE CHAIR 1.8
Officer Director
$0 $0 $0
BOB BLEIMEISTER TREASURER 1.8
Officer Director
$0 $0 $0
DEBORAH POMEROY SECRETARY 1.8
Officer Director
$0 $0 $0
JOSEPH WOODIN CEO 37.0
Officer Director
$549,417 $21,957 $571,374
KATHY DEMARS TRUSTEE / CHAIR BEG 02/24 1.8
Officer Director
$0 $0 $0
NANCY BANKS CHAIR END 02/24 1.8
Officer Director
$0 $0 $0
ALDEN LAUNER TRUSTEE 1.8
Director
$0 $0 $0
BETHANY SALVAS TRUSTEE BEG 02/24 1.8
Director
$0 $0 $0
CAMERON PAGE TRUSTEE 1.8
Director
$0 $0 $0
CARL SZLACHETKA TRUSTEE 3.8
Director
$0 $0 $0
CHRISTOPHER TOWNE TRUSTEE 1.8
Director
$0 $0 $0
DAN NOYES TRUSTEE 1.8
Director
$0 $0 $0
DAVID SILVERMAN TRUSTEE END 02/24 1.8
Director
$0 $0 $0
DIANE COTE TRUSTEE 1.8
Director
$0 $0 $0
FRANCIS LANDREY TRUSTEE BEG 02/24 1.8
Director
$0 $0 $0
J MARTIN LINSEISEN MD TRUSTEE END 02/24 39.8
Director
$404,314 $52,647 $456,961
JAMES HODGE TRUSTEE BEG 02/24 1.8
Director
$0 $0 $0
KRISTEN SHARPLESS TRUSTEE END 06/24 1.8
Director
$0 $0 $0
MIKE FEULNER TRUSTEE 1.8
Director
$0 $0 $0
NAN CARLE BEAUREGARD TRUSTEE 1.8
Director
$0 $0 $0
PAMELA STANYON TRUSTEE 1.8
Director
$0 $0 $0
TRAVIS KNAPP TRUSTEE BEG 02/24 / ANESTHESIA DIRECTOR 39.8
Director
$427,820 $53,221 $481,041
WALTER FRAME TRUSTEE END 02/24 1.8
Director
$0 $0 $0
JEFFREY HEBERT CFO 37.0
Officer
$260,707 $11,409 $272,116
LORI PROFOTA CNO END 02/24 38.0
Officer
$218,967 $38,976 $257,943
SAMANTHA ALLAIRE NURSE MGR / INTERIM CNO BEG 07/23 38.0
Officer
$87,364 $41,057 $128,421
WAYNE STOCKBRIDGE CHIEF ADMIN & HR OFFICER 37.0
Officer
$249,773 $50,539 $300,312
BRIAN AROS ORTHOPEDIC SURGEON 40.0
Highest
$1,003,388 $50,858 $1,054,246
BRYAN MONIER ORTHOPEDIC SURGEON 40.0
Highest
$608,688 $50,531 $659,219
JOHN MACY ORTHOPEDIC SURGEON 40.0
Highest
$881,221 $41,559 $922,780
JOSEPH MCLAUGHLIN ORTHOPEDIC SURGEON 40.0
Highest
$779,567 $51,736 $831,303
NICHOLAS ANTELL ORTHOPEDIC SURGEON 40.0
Highest
$667,434 $41,077 $708,511
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $107,626,908 $104,081,487 $93,963,237 $3,545,421
2023 $98,450,070 $99,802,640 $78,337,251 $-1,352,570
2022 $94,982,831 $95,335,403 $76,557,039 $-352,572
2021 $98,228,330 $88,190,680 $84,353,372 $10,037,650
2020 $74,460,549 $76,769,290 $81,994,926 $-2,308,741
2019 $68,533,825 $70,299,331 $54,544,853 $-1,765,506
2018 $68,031,325 $69,683,656 $56,568,832 $-1,652,331
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