HELEN PORTER NURSING HOME INC

EIN: 030306549 501(c)(3) Health Care

MIDDLEBURY, VT

Total Revenue
$16,196,503
Total Expenses
$20,370,946
Total Assets
$14,117,708
Net Assets
$-17,287,015
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
VT
Principal Officer
BOB ORTMYER
Phone
8023884701
Tax Period
2023-10-01 to 2024-09-30

HELEN PORTER NURSING HOME INC, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $16.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $20.4M exceeded revenue, resulting in a 26% operating deficit.

Mission

OPERATION OF A 98-BED SKILLED NURSING HOME

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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 $989,038
Program Service Revenue $15,058,147
Investment Income $149,318
Other Revenue $0
TOTAL REVENUE $16,196,503

Expense Breakdown

Grants Paid $5,189
Salaries & Benefits $10,318,556
Fundraising Expenses $0
Program Expenses $14,288,073
Other Expenses $10,047,201
TOTAL EXPENSES $20,370,946

Year-over-Year Comparison

2023 2022 Change
Revenue $16,196,503 $12,987,655 +0.2%
Expenses $20,370,946 $18,862,427 +0.1%
Net Income $-4,174,443 $-5,874,772 -0.3%
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
14
Independent Members
13
Employees
175
Volunteers
12

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
6
$736,306
Total Directors
16
$408,217
Key Employees
2
$472,836
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICIA GRANGENT DIRECTOR 1.00
Director
$0 $0 $0
DR KRISTOFER ANDERSON DIRECTOR 1.00
Director
$0 $35,728 $408,217
JUDSON BARTLETT DIRECTOR 1.00
Director
$0 $0 $0
MEGAN BRAKELEY DIRECTOR 1.00
Director
$0 $0 $0
ANNE COLLINS DIRECTOR 1.00
Director
$0 $0 $0
SIVAN COTEL DIRECTOR (TIL 12/2023) 1.00
Director
$0 $0 $0
BILL CUNNINGHAM DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW CURRAN TREASURER 1.00
Officer Director
$0 $0 $0
KIM FARNHAM CHAIR 1.00
Officer Director
$0 $0 $0
RICHARD FOOTE DIRECTOR (TIL 12/2023) 1.00
Director
$0 $0 $0
NICHOLAS LOVEJOY SECRETARY 1.00
Officer Director
$0 $0 $0
LINDA SCHIFFER DIRECTOR 1.00
Director
$0 $0 $0
HELENA VAN VOORST VICE CHAIR 1.00
Officer Director
$0 $0 $0
SMITA RUZIKA DIRECTOR (AS OF 01/2024) 1.00
Director
$0 $0 $0
RACHEL LEE CUMMINGS DIRECTOR (AS OF 01/2024) 1.00
Director
$0 $0 $0
JULIA GRAND DOUCET DIRECTOR (AS OF 01/2024) 1.00
Director
$0 $0 $0
BOB ORTMYER PRES, ECH & PMC 15.00
Officer
$0 $62,284 $425,045
SCOTT COMEAU CFO 5.00
Officer
$0 $41,728 $311,261
LINDA HAVEY AVP CHIEF NURSING OFFICER 15.00
Key Emp
$0 $12,116 $257,209
MARY JANE NOTTONSON VP LONG TERM CARE 45.00
Key Emp
$177,271 $38,356 $215,627
SHEILLAGH CAMPIONE DIRECTOR OF NURSING (TIL 07/2024) 45.00
Highest
$154,312 $18,846 $173,158
CARRIE THIBAULT INT. DIR NURSING (AS OF 07/2024) 45.00
Highest
$136,834 $4,290 $141,124
ARLENE MATHEWSON RN 45.00
Highest
$135,996 $33,733 $169,729
JENNIFER ARTHERS UNIT NURSE MANAGER 45.00
Highest
$130,228 $26,439 $156,667
ERICA MATHIS RN 45.00
Highest
$124,030 $28,102 $152,132
TOM THOMPSON FMR PRES & COO 0.00
$0 $11,310 $457,809
JUDY PEEK-LEE FMR INTERIM CFO 0.00
$0 $39,318 $430,854
MICHAEL LEYDEN FMR AVP OPERATIONS 0.00
$0 $20,205 $124,792
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 $16,196,503 $20,370,946 $14,117,708 $-4,174,443
2023 $12,987,655 $18,862,427 $12,351,966 $-5,874,772
2022 $11,753,965 $16,727,712 $9,495,279 $-4,973,747
2021 $10,077,446 $12,600,932 $4,208,955 $-2,523,486
2020 $10,951,276 $11,696,366 $4,088,031 $-745,090
2019 $10,569,123 $12,326,574 $5,046,688 $-1,757,451
2018 $10,093,769 $11,672,370 $3,944,285 $-1,578,601
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