ONECARE VERMONT ACCOUNTABLE CARE O… - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

THOMAS BORYS

Phone

8028477220

Tax Period

2023-01-01 to 2023-12-31

ONECARE VERMONT ACCOUNTABLE CARE ORGANIZATION LLC, founded in 2012, is a mid-sized nonprofit in the Health Care sector that reported $22.4M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

ONECARE PARTNERS WITH LOCAL HEALTH CARE PROVIDERS TO TRANSFORM VERMONT'S HEALTH CARE SYSTEM TO ONE THAT FOCUSES ON HEALTH GOALS BY PROVIDING ACTIONABLE DATA AND INNOVATIVE PAYMENTS THAT FOSTER BETTER OUTCOMES FOR ALL (SEE SCHEDULE O).

Program Service Accomplishments

Program 1

Expenses: $10,872,089 Revenue: $17,969,950

DRIVE POPULATION HEALTH STRATEGY - NETWORK PERFORMANCE MANAGEMENT (SEE SCHEDULE O).

Program 2

Expenses: $3,678,186 Revenue: $0

IMPLEMENTATION OF ACO FINANCIAL AND CLINICAL GOALS - DATA AND ANALYTICS (SEE SCHEDULE O).

Program 3

Expenses: $1,987,637 Revenue: $3,106,388

IMPLEMENTATION OF ACO FINANCIAL AND CLINICAL GOALS - PAYMENT REFORM (SEE SCHEDULE O).

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $21,076,338

Investment Income $1,325,964

Other Revenue $0

TOTAL REVENUE $22,402,302

Expense Breakdown

Grants Paid $77,135

Salaries & Benefits $6,783,109

Fundraising Expenses $0

Program Expenses $16,537,912

Other Expenses $14,947,207

TOTAL EXPENSES $21,807,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,402,302	$24,067,959	-0.1%
Expenses	$21,807,451	$23,167,154	-0.1%
Net Income	$594,851	$900,805	-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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$1,100,363

Total Directors

$3,150

Key Employees

$971,195

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA BARRY	VP & CHIEF OPERATING OFFICER	50.0	Key Emp	$364,012	$33,866	$397,878
THOMAS BORYS	CHIEF FINANCIAL OFFICER	50.0	Officer	$299,720	$38,384	$338,104
AARON PERRY	CHIEF LEGAL COUNSEL AS OF 1/23	30.0	Key Emp	$264,508	$32,841	$297,349
CARRIE WULFMAN MD	CHIEF MEDICAL OFFICER	25.0	Key Emp	$240,259	$35,709	$275,968
ABRAHAM BERMAN	CHIEF EXECUTIVE OFFICER	50.0	Officer	$235,505	$29,344	$264,849
VICTORIA LONER	CHIEF EXEC OFFICER TIL 07/23	50.0	Officer	$219,004	$31,367	$250,371
GREGORY DANIELS	CHIEF COMPLIANCE OFFICER 12/23	50.0	Officer	$211,319	$35,720	$247,039
MARTITA GIARD	DIRECTOR ACO STRATEGY&PLANNING	50.0	Highest	$197,562	$40,393	$237,955
JOAN ZIPKO	DIRECTOR ACO OPERATIONS	50.0	Highest	$194,800	$41,177	$235,977
KIMBERLEY DOUGLAS	DIRECTOR ACO FINANCE & ACCNTG	50.0	Highest	$171,769	$38,811	$210,580
AMY BODETTE	DIRECTOR PUBLIC AFFAIRS	50.0	Highest	$169,282	$36,162	$205,444
DEREK RAYNES	DIRECTOR PAYMENT REFORM	50.0	Highest	$183,972	$12,758	$196,730
JOSIAH MUELLER	DIR VALUE-BASED CARE TIL 10/23	50.0		$142,578	$31,459	$174,037
SIERRA LOWELL	TRUSTEE	2.0	Director	$1,500	$0	$1,500
LESLIE FERRER	TRUSTEE AS OF 01/23	2.0	Director	$1,050	$0	$1,050
BETSY DAVIS	TRUSTEE UNTIL 05/23	2.0	Director	$600	$0	$600
DANIEL BENNETT	TRUSTEE, AUDIT COMMITTEE CHAIR	2.0	Director	$0	$0	$0
MICHAEL COSTA	TRUSTEE	2.0	Director	$0	$0	$0
THOMAS DEE	TRUSTEE	2.0	Director	$0	$0	$0
COLEEN CONDON	TRUSTEE (formerly KOHAUT)	2.0	Director	$0	$0	$0
STEPHEN LEBLANC	TRUSTEE	2.0	Director	$0	$0	$0
TOBY SADKIN MD	TRUSTEE	2.0	Director	$0	$0	$0
JOHN SAYLES	TRUSTEE UNTIL 10/23	2.0	Director	$0	$0	$0
ROBERT BICK	TRUSTEE	2.0	Director	$0	$0	$0
JEN GILWEE MD	TRUSTEE	2.0	Director	$0	$0	$0
TOM HUEBNER	BOARD VICE CHAIRMAN	2.0	Director	$0	$0	$0
STUART MAY	TRUSTEE	2.0	Director	$0	$0	$0
ADRIANE TROUT MD	TRUSTEE	2.0	Director	$0	$0	$0
TERESA FAMA MD	TRUSTEE	2.0	Director	$0	$0	$0
ANYA RADER WALLACK	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
SHAWN TESTER	TRUSTEE	2.0	Director	$0	$0	$0
KRISTI CROSS	TRUSTEE UNTIL 03/23	2.0	Director	$0	$0	$0
JUDI FOX	TRUSTEE AS OF 02/23	2.0	Director	$0	$0	$0
JESSICA MOSCHELLA	TRUSTEE AS OF 10/23	2.0	Director	$0	$0	$0
SANDY ROUSSE	TRUSTEE AS OF 08/23	2.0	Director	$0	$0	$0
JUDY PETERSON	TRUSTEE AS OF 12/23	2.0	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	$22,402,302	$21,807,451	$58,323,297	$594,851
2022	$24,067,959	$23,167,154	$57,110,714	$900,805
2021	$27,384,795	$26,091,376	$43,985,225	$1,293,419
2020	$4,160,652	$5,051,809	$95,970,985	$-891,157

ONECARE VERMONT ACCOUNTABLE CARE ORGANIZATION LLC