Southern Vermont Health Service Corp

EIN: 222564588 501(c)(3)

Brattleboro, VT

Total Revenue
$2,253,931
Total Expenses
$1,540,455
Total Assets
$24,952,727
Net Assets
$23,519,567
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
VT
Principal Officer
Christopher Dougherty
Phone
8022570341
Tax Period
2023-10-01 to 2024-09-30

Southern Vermont Health Service Corp, founded in 1983, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $713K, a strong 32% operating margin.

Mission

To provide health management services

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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 $195,978
Program Service Revenue $1,036,529
Investment Income $1,019,264
Other Revenue $2,160
TOTAL REVENUE $2,253,931

Expense Breakdown

Grants Paid $85,208
Salaries & Benefits $779,141
Fundraising Expenses $86,293
Program Expenses $729,214
Other Expenses $674,306
TOTAL EXPENSES $1,540,455

Year-over-Year Comparison

2023 2022 Change
Revenue $2,253,931 $1,618,415 +0.4%
Expenses $1,540,455 $1,894,756 -0.2%
Net Income $713,476 $-276,341 -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
11
Independent Members
9
Employees
5
Volunteers
9

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
8
$878,245
Total Directors
12
$1,130,183
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rhonda Calhoun Board Chair 1.00
Officer Director
$0 $0 $0
Sarah Swank Board Vice Chair 1.00
Officer Director
$0 $0 $0
Carmen Derby Board Secretary 1.00
Officer Director
$0 $0 $0
John VP Meyer Board Treasurer 1.00
Officer Director
$0 $0 $0
Anne Bilodeau Board Member 1.00
Director
$0 $0 $0
Paul Boutin Board Member 1.00
Director
$0 $0 $0
Norma Hardy Board Member 1.00
Director
$0 $0 $0
Chloe Learey Board Member 1.00
Director
$0 $0 $0
Tammy Richards Board Member 1.00
Director
$0 $0 $0
Elizabeth McLarney MD Board Member 1.00
Director
$0 $59,966 $876,121
Tony Blofson MD Board Member 1.00
Director
$0 $46,446 $254,062
Michael Mandracchia Past Board Vice Chair 1.00
Officer Director
$0 $0 $0
Christopher Dougherty President & CEO 2.00
Officer
$384,965 $50,514 $435,479
Jennifer Griffey Past CFO 2.00
Officer
$221,985 $37,198 $259,183
Laura Bruno CFO 40.00
Officer
$0 $44,482 $183,583
Hirving Henriquez Dentist 40.00
Highest
$116,306 $36,089 $152,395
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 $2,253,931 $1,540,455 $24,952,727 $713,476
2023 $1,618,415 $1,894,756 $19,968,998 $-276,341
2022 $2,287,257 $2,248,076 $17,706,049 $39,181
2021 $2,827,841 $2,289,825 $21,817,426 $538,016
2020 $3,418,643 $9,085,429 $17,947,815 $-5,666,786
2019 $3,791,173 $2,168,390 $23,537,632 $1,622,783
2018 $2,723,934 $1,986,406 $23,552,688 $737,528
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