SPRINGFIELD, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEALTH CARE & REHABILITATION SERVICES OF SOUTHEASTERN VT INC, founded in 1968, is a mid-sized nonprofit in the Health Care sector that reported $70.9M in total revenue in fiscal year 2024.
HCRS' MISSION IS TO PROVIDE CREATIVE, COLLABORATIVE, AND COMPASSIONATE HEALTH CARE SERVICES THAT ARE RESPONSIVE TO THE NEEDS OF OUR COMMUNITIES.
HCRS' CHILDREN, YOUTH, AND FAMILIES PROGRAM PROVIDES A COMPREHENSIVE, COMMUNITY-BASED SYSTEM OF CARE FOR YOUTH EXPERIENCING EMOTIONAL, BEHAVIORAL, OR SUBSTANCE USE CHALLENGES, ALONG WITH EDUCATION...
HCRS' CHILDREN, YOUTH, AND FAMILIES PROGRAM PROVIDES A COMPREHENSIVE, COMMUNITY-BASED SYSTEM OF CARE FOR YOUTH EXPERIENCING EMOTIONAL, BEHAVIORAL, OR SUBSTANCE USE CHALLENGES, ALONG WITH EDUCATION AND SUPPORT FOR THEIR FAMILIES. SERVICES ARE AVAILABLE FOR YOUTH FROM BIRTH THROUGH AGE 18 (OR UP TO AGE 21 IF STILL IN SCHOOL). PROFESSIONALLY TRAINED STAFF PROVIDE COUNSELING, SCHOOL-BASED SERVICES, AND A THERAPEUTIC SUMMER PROGRAM FOR YOUTH UNABLE TO PARTICIPATE IN TRADITIONAL PROGRAMS. PSYCHIATRIC SERVICES AND EMPLOYMENT SUPPORTS ARE AVAILABLE FOR TRANSITION-AGE YOUTH. FAMILY SERVICES INCLUDE CASE MANAGEMENT, RESPITE CARE, AND SUPPORT TO STRENGTHEN FAMILY FUNCTIONING.
HCRS OFFERS COMPREHENSIVE SERVICES FOR ADULTS EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES. SERVICES INCLUDE ASSESSMENT, TREATMENT (INDIVIDUAL, GROUP, COUPLES, AND FAMILY COUNSELING)...
HCRS OFFERS COMPREHENSIVE SERVICES FOR ADULTS EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES. SERVICES INCLUDE ASSESSMENT, TREATMENT (INDIVIDUAL, GROUP, COUPLES, AND FAMILY COUNSELING), REFERRALS, AND PSYCHIATRIC SERVICES. HCRS BELIEVES INDIVIDUALS ARE RESILIENT AND CAPABLE OF OVERCOMING DIFFICULT EXPERIENCES AND RECOVERING FROM MENTAL HEALTH AND SUBSTANCE USE ISSUES. WE RECOGNIZE MULTIPLE PATHWAYS TO RECOVERY AND ENCOURAGE PEOPLE TO SEEK SUPPORT WITHIN THEIR COMMUNITIES. HCRS COLLABORATES WITH COMMUNITY PARTNERS TO ENSURE COORDINATED, HIGH-QUALITY CARE AND IS COMMITTED TO BUILDING ON THE STRENGTHS OF INDIVIDUALS AND FAMILIES SERVED. THE HCRS CRISIS TEAM PROVIDES EMERGENCY MENTAL HEALTH AND MOBILE CRISIS SERVICES THROUGHOUT WINDSOR AND WINDHAM COUNTIES, WITH TRAINED PROFESSIONALS AVAILABLE 24 HOURS A DAY.
THE CRT PROGRAM PROVIDES COMPREHENSIVE SERVICES TO ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAM OFFERS A WIDE RANG OF OPTIONS TO HELP PEOPLE REMAINED INTEGRATED IN THEIR LOCAL...
THE CRT PROGRAM PROVIDES COMPREHENSIVE SERVICES TO ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAM OFFERS A WIDE RANG OF OPTIONS TO HELP PEOPLE REMAINED INTEGRATED IN THEIR LOCAL COMMUNITIES WHILE BUILDING STRATEGIES TO LIVE MORE INDEPENDENT AND SATISFYING LIVES. HCRS FOSTERS A CULTURE THAT HELPS INDIVUDUALS CREATE AND MAINTAIN STABLE LIVES BY OFFERING SUPPORT AND SERVICES BASED ON EACH PERSON'S SPECIFIC NEEDS AND CHOICES. ADDITIONALLY, HCRS PROVIDES HIGH QUALIFTY SERVICES BY RECRUITING AND TRAINING COMPASSIONATE, COMPETENT STAFF WHO UITLIZE INNOVATIVE, EFFECTIVE TREATMENT PRACTICES IN A POSITIVE AND SAFE ENVIRONMENT. HCRS ENCOURAGES EMPLOYMENT AND DEVELOPMENT OF COMMUNITY RELATIONSHIPS AS INTEGRAL TO EACH PERSON'S PROGRESS OF RECOVERY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $70,942,779 | $66,134,915 | +0.1% |
| Expenses | $71,558,106 | $64,804,480 | +0.1% |
| Net Income | $-615,327 | $1,330,435 | -1.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GEORGE KARABAKAKIS | CEO | 40.00 |
Officer
|
$211,790 | $101,388 | $313,178 |
| EDMUND HMOORE IV | FORMER CFO | 40.00 |
|
$177,349 | $58,293 | $235,642 |
| ANNE BILODEAU | COO | 40.00 |
Officer
|
$209,786 | $48,357 | $258,143 |
| PAUL BOUTIN MD | MEDICAL DIRE | 40.00 |
Key Emp
|
$312,963 | $65,896 | $378,859 |
| KATHLEEN LAMPHERE | DIVISION DIR | 40.00 |
Officer
|
$148,744 | $41,192 | $189,936 |
| WARREN SERGEANT | IT DIRECTOR | 40.00 |
Officer
|
$145,115 | $30,099 | $175,214 |
| LYNN MCCORMICK | PSYCHIATRIST | 16.00 |
Highest
|
$206,828 | $17,458 | $224,286 |
| KULSOOM KHAN | MD | 40.00 |
Highest
|
$264,175 | $58,556 | $322,731 |
| SHAYER CHOWDHURY | MD | 40.00 |
Highest
|
$119,399 | $15,608 | $135,007 |
| ERIC JACOBSON | PA | 40.00 |
Highest
|
$176,141 | $22,295 | $198,436 |
| KRISTIN REIFENTATH | DIRECTOR OF | 40.00 |
Highest
|
$120,727 | $16,402 | $137,129 |
| PHIL BLACKBURN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINE HART | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF ACKER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK LATHAM | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DUNCAN HOLLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN MCGRAW | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SALVATORE ZAMPANO III | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE SCHMITT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN HANEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA RYAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HETTY THOMAE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH TRUCKLE | CFO | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $70,942,779 | $71,558,106 | $26,621,572 | $-615,327 |
| 2024 | $66,134,915 | $64,804,480 | $24,106,856 | $1,330,435 |
| 2023 | $58,236,885 | $57,874,474 | $22,367,538 | $362,411 |
| 2022 | $51,453,557 | $49,646,270 | $22,935,827 | $1,807,287 |
| 2021 | $47,573,414 | $45,185,943 | $22,048,615 | $2,387,471 |
| 2020 | $48,278,982 | $46,615,981 | $19,138,172 | $1,663,001 |
| 2019 | $45,324,296 | $45,230,392 | $16,806,732 | $93,904 |
| 2018 | $44,089,591 | $43,222,970 | $17,484,950 | $866,621 |
Compare HEALTH CARE & REHABILITATION SERVICES OF SOUTHEASTERN VT INC with other nonprofits in Vermont and across the country.