SOUTHWESTERN VERMONT HEALTH CARE AUXILIARY

EIN: 222563243 501(c)(3)

BENNINGTON, VT

Total Revenue
$200,416
Total Expenses
$236,654
Total Assets
$153,995
Net Assets
$149,779
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
VT
Principal Officer
THOMAS DEE
Phone
8024426361
Tax Period
2020-10-01 to 2021-09-30

SOUTHWESTERN VERMONT HEALTH CARE AUXILIARY, founded in 1984, is a small nonprofit that reported $200K in total revenue in fiscal year 2020. Revenue decreased 7% compared to the prior year. Expenses of $237K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO SERVE AND ASSIST SOUTHWESTERN VERMONT HEALTH CARE CORPORATION AND ITS NOT-FOR-PROFIT SUBSIDIARIES IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY AND TO CONDUCT VARIOUS PHILANTHROPIC ACTIVITIES FOR SOUTHWESTERN VERMONT MEDICAL CENTER.

Program Service Accomplishments

Program 1
Expenses: $222,262 Revenue: $186,343

THE ORGANIZATION OPERATES THE HOSPITAL'S EMERGENCY RESPONSE SYSTEM WHICH SERVED 580 CLIENTS AND HAS 440 PATIENTS ONLINE. IT ALSO MAKES CONTRIBUTIONS TO LOCAL ORGANIZATIONS TO PROMOTE THE HEALTH AND...

Read more

THE ORGANIZATION OPERATES THE HOSPITAL'S EMERGENCY RESPONSE SYSTEM WHICH SERVED 580 CLIENTS AND HAS 440 PATIENTS ONLINE. IT ALSO MAKES CONTRIBUTIONS TO LOCAL ORGANIZATIONS TO PROMOTE THE HEALTH AND WELFARE OF THE COMMUNITY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $5,666
Program Service Revenue $185,967
Investment Income $8,407
Other Revenue $376
TOTAL REVENUE $200,416

Expense Breakdown

Grants Paid $52,100
Salaries & Benefits $90,735
Fundraising Expenses $0
Program Expenses $222,262
Other Expenses $93,819
TOTAL EXPENSES $236,654

Year-over-Year Comparison

2020 2019 Change
Revenue $200,416 $216,080 -0.1%
Expenses $236,654 $302,417 -0.2%
Net Income $-36,238 $-86,337 -0.6%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
8
Independent Members
7
Employees
N/A
Volunteers
7

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
$1,414,989
Total Directors
8
$858,402
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS A DEE SVHC CEO/TRUSTEE 1.00
Officer Director
$0 $321,014 $858,402
BEVERLY PETRELIS TRUSTEE 1.00
Director
$0 $0 $0
LILA CESTONE PRESIDENT/BOARD CHAIR 12.00
Officer Director
$0 $0 $0
MARGARET BARATTO TRUSTEE/TREASURER 1.75
Officer Director
$0 $0 $0
MAUREEN LOY TRUSTEE/VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
NANCY WHITTEN TRUSTEE 2.90
Director
$0 $0 $0
THEODORA PETRELIS SECRETARY 1.00
Officer Director
$0 $0 $0
MARGORIE ROBINSON TRUSTEE 1.00
Director
$0 $0 $0
STEPHEN D MAJETICH VP CFO 1.00
Officer
$0 $99,147 $556,587
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
2021 $200,416 $236,654 $153,995 $-36,238
2020 $216,080 $302,417 $189,015 $-86,337
2019 $225,347 $328,529 $295,481 $-103,182
2018 $266,035 $376,323 $408,280 $-110,288
Explore More Nonprofits
→Top 100 Nonprofits in Vermont →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare SOUTHWESTERN VERMONT HEALTH CARE AUXILIARY with other nonprofits in Vermont and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.