Vermont Healthcare Information Technology Education Center Inc

EIN: 030364625 501(c)(3) Public & Societal Benefit

Williston, VT

Total Revenue
$6,765,490
Total Expenses
$6,531,059
Total Assets
$3,715,633
Net Assets
$2,206,148
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
VT
Principal Officer
Matthew McKenney
Phone
8028720660
Tax Period
2023-01-01 to 2023-12-31

Vermont Healthcare Information Technology Education Center Inc, founded in 2000, is a community nonprofit in the Public & Societal Benefit sector that reported $6.8M in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. Expenses of $6.5M left a modest 3% surplus.

Mission

The purpose of the Organization is to facilitate and create business and education partnerships across the US that create employment opportunities for the under-served, unemployed and underemployed through education and training programs using proven workforce development models. The Organization operates multiple training programs and provides technical assistance as an intermediary in support of our partners throughout the US.

Program Service Accomplishments

Program 1
Expenses: $4,705,807 Revenue: $5,294,066

Apprenticeship Technical Assistance The technical assistance provided to employers, sponsors, federal contractors, federal and state agencies, education institutions, associations, state and regional...

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Apprenticeship Technical Assistance The technical assistance provided to employers, sponsors, federal contractors, federal and state agencies, education institutions, associations, state and regional workforce boards, and grantees continued to expand in 2023. This assistance supported the education, adoption, development, funding, employer engagement, partnership development, recruitment for, and strategic use of apprenticeships as part of a comprehensive and customized workforce development strategy both nationally and locally Following the success of the first two years of direct technical assistance, Vermont HITEC continued to support Abt Associates and a group of 38 HRSA grantees for a third year. continue in Sch O

Program 2
Expenses: $1,060,451 Revenue: $920,478

Healthcare In 2023, Vermont HITEC delivered healthcare apprenticeship training programs in Vermont, Arizona, Colorado, Florida, Nevada and Minnesota. Vermont HITEC continued to leverage remote...

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Healthcare In 2023, Vermont HITEC delivered healthcare apprenticeship training programs in Vermont, Arizona, Colorado, Florida, Nevada and Minnesota. Vermont HITEC continued to leverage remote learning when required or desired based on current pandemic conditions. Vermont HITEC was also directly engaged with program management, apprentice recruitment and engagement, and education delivery. In cases where a hybrid approach worked, the model was leveraged to maintain hands-on applied learning while also preserving distance learning. ITAR Programs - The Vermont ITAR program is designed to retain those dislocated or underemployed workers by providing them with the opportunity to be educated and mentored for available positions in advanced manufacturing, healthcare, information technology, and business services. continue in Sch O

Program 3
Expenses: $130,840 Revenue: $143,077

Advanced Manufacturing STAR Programs - The Vermont STAR program is designed to retain those dislocated or underemployed workers by providing them with the opportunity to be educated and mentored for...

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Advanced Manufacturing STAR Programs - The Vermont STAR program is designed to retain those dislocated or underemployed workers by providing them with the opportunity to be educated and mentored for available positions in advanced manufacturing, healthcare, information technology, and business services. In 2023, we developed and implemented three Advanced Manufacturing STAR Programs. The STAR programs include employer engagement and employment guarantees from employers curriculum development based on employer job requirements recruitment of applicants for the employer development of employer behavioral and technical competency requirements education delivery transition all participants into a registered apprenticeship program with the employer mentor employer partner and staff on apprenticeship model mentor apprentices during the transition to employment and on-the-job learning phase and coordinate with all regional, state and federal partners on behalf of the employer partner. There were three Hypertherm STAR Programs in 2023. continue in Sch O

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,413,543
Program Service Revenue $2,349,102
Investment Income $2,320
Other Revenue $525
TOTAL REVENUE $6,765,490

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,922,478
Fundraising Expenses $0
Program Expenses $5,897,098
Other Expenses $3,608,581
TOTAL EXPENSES $6,531,059

Year-over-Year Comparison

2023 2022 Change
Revenue $6,765,490 $3,590,708 +0.9%
Expenses $6,531,059 $3,706,696 +0.8%
Net Income $234,431 $-115,988 -3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
29
Volunteers
N/A

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
2
$217,407
Total Directors
6
$217,407
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matthew McKenney President/Treasurer/CEO 040.00
Officer Director
$210,180 $7,227 $217,407
Dr Gerald P Ghazi JD Secretary 001.00
Officer Director
$0 $0 $0
Nathaniel Hendrie Director 001.00
Director
$0 $0 $0
Dr John J Collins JD Director 001.00
Director
$0 $0 $0
John Ferney Director 001.00
Director
$0 $0 $0
Joanne Fiore Director 001.00
Director
$0 $0 $0
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 No data No data No data No data
2023 $6,765,490 $6,531,059 $3,715,633 $234,431
2022 $3,590,708 $3,706,696 $2,406,511 $-115,988
2021 $4,479,304 $4,608,238 $2,831,713 $-128,934
2020 $2,216,205 $2,259,756 $2,217,249 $-43,551
2019 $2,481,699 $1,928,669 $2,064,893 $553,030
2018 $2,124,759 $2,089,971 $1,459,886 $34,788
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