2024-08-15T14:52:09-04:00 2023-09-30 030325875 DAVIS & HODGDON ASSOCIATES CPAS PLC 33 BLAIR PARK RD STE 201 WILLISTON VT 05495 990 2022-10-01 030218615 VERMONT ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS INC VERM 8022233461 148 MAIN STREET MONTPELIER VT 05602 PATRICK ROONEY VP OF FINANCE 8029224305 2024-08-15 true true BRET HODGDON P00497283 8028781963 2024-08-15 2022 2024-08-08 14:25:15Z MICHAEL DEL TRECCO 148 MAIN STREET MONTPELIER VT 05602 2814667 false X WWW.VAHHS.ORG X 1972 VT AS A COLLABORATIVE VOICE AND TRUSTED PARTNER, ADVANCE INITIATIVES TO SUPPORT PROVIDERS AND PATIENTS AND BUILD HEALTHY COMMUNITIES. 20 20 6 38 0 2145121 2128599 71791 408 -159035 -11303 2129007 2046574 0 0 1249555 1235940 0 0 739080 681390 1988635 1917330 140372 129244 3447680 3868678 186251 223006 3261429 3645672 AS A COLLABORATIVE VOICE AND TRUSTED PARTNER, ADVANCE INITIATIVES TO SUPPORT PROVIDERS AND PATIENTS AND BUILD HEALTHY COMMUNITIES. false false 1584652 VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC. ("VAHHS") ASSISTS ITS MEMBERS TO IMPROVE THE HEALTH AND STATUS OF VERMONTERS, WORKS WITH ITS MEMBERS TO IMPROVE THE DELIVERY OF THE HEALTH CARE TO VERMONTERS, INFLUENCES THE POLITICAL, ECONOMIC, SOCIAL AND REGULATORY ENVIRONMENT IN WAYS TO SUPPORT THE NATIONAL DELIVERY OF HEALTH CARE SERVICES TO VERMONTERS AND SUPPORTS COORDINATION OF ITS MEMBERS' HEALTH CARE SERVICES WITH OTHER HEALTH OR SOCIAL SERVICES ORGANIZATIONS. 1584652 false false true true false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 9 0 6 true false false false false true true false false false X 20 20 false false true false false false false true true false false false true true true true true true true false X PATRICK ROONEY 8022233461 148 MAIN STREET MONTPELIER VT 05602 DAN BENNETT CHAIR 1.00 X X 0 0 0 ANNA NOONAN VICE CHAIR 1.00 X X 0 0 0 SHAWN TESTER SECRETARY/TR 1.00 X X 0 0 0 CHRISTOPHER DOUGHERTY BOARD MEMBER 1.00 X 0 0 0 LINDA ROSSI BOARD MEMBER 1.00 X 0 0 0 JOE WOODIN BOARD MEMBER 1.00 X 0 0 0 DOUG DIVELLO BOARD MEMBER 1.00 X 0 0 0 WINFIELD BROWN BOARD MEMBER 1.00 X 0 0 0 TOM FRANK BOARD MEMBER 1.00 X 0 0 0 PETER WRIGHT BOARD MEMBER 1.00 X 0 0 0 BOB ORTMYER BOARD MEMBER 1.00 X 0 0 0 JUDI FOX BOARD MEMBER 1.00 X 0 0 0 TOM DEE BOARD MEMBER 1.00 X 0 0 0 BOB ADCOCK BOARD MEMBER 1.00 X 0 0 0 DR STEPHEN LEFFLER BOARD MEMBER 1.00 X 0 0 0 DR BRETT RUSCH BOARD MEMBER 1.00 X 0 0 0 DR KATHLEEN MCGRAW BOARD MEMBER 1.00 X 0 0 0 DR SUNIL EAPPEN AT LARGE TRU 1.00 X 0 0 0 CLAUDIO FORT BOARD MEMBER 1.00 X 0 0 0 JOHN BRUMSTEAD BOARD MEMBER 1.00 X 0 0 0 JOE PERRAS BOARD MEMBER 1.00 X 0 0 0 THOMAS THOMPSON BOARD MEMBER 1.00 X 0 0 0 TRACY PAUL BOARD MEMBER 1.00 X 0 0 0 JONATHAN BILLINGS BOARD MEMBER 1.00 X 0 0 0 MICHAEL COSTA AT LARGE TRU 1.00 X 0 0 0 DR TODD GREGORY AT LARGE TRU 1.00 X 0 0 0 CAROL CONROY AT LARGE TRU 1.00 X 0 0 0 JEFFREY TIEMAN PRESIDENT TH 40.00 X 175480 0 32063 MICHAEL DEL TRECCO PRESIDENT AN 40.00 X 382096 0 65024 DEVON GREEN VP OF GOVT R 40.00 X 171525 0 41418 EMMA HARRIGAN DIR.-POLICY/ 40.00 X 115050 0 37084 PATRICK ROONEY VP OF FINANC 40.00 X 0 0 0 844151 175589 4 false true false 2145121 2145121 ANNUAL MEETING 561499 71791 71791 71791 65135 65135 543923 581423 186670 -37500 -186670 -224170 -186670 -37500 NET FLOOD LOSS 900099 -11303 -11303 -11303 2046574 -114879 16332 X 567810 468269 99541 499476 369007 130469 26728 22043 4685 84080 59594 24486 57846 45120 12726 111818 106227 5591 5384 5384 4000 4000 15717 15717 265234 265234 2540 2540 12903 10968 1935 13291 13291 47152 40079 7073 20644 20644 119049 119049 9635 8190 1445 15107 12841 2266 DUES AND SUBSCRIPTIONS 29875 22406 7469 TRAINING AND EDUCATION 4712 4712 PROFESSIONAL FEES 2729 2129 600 BAD DEBT 1600 1600 1917330 1584652 332678 0 869373 275803 494973 1161275 33045 19157 19382 24649 234133 153724 276716 80409 1752024 2250500 2167 56885 3447680 3868678 128013 220729 58238 2277 186251 223006 X 3257401 3645672 4028 3261429 3645672 3447680 3868678 129244 254999 X false true X true false 4000 4000 4000 false AMERICAN HOSPITAL ASSOCIATION 155 WACKER DRIVE SUITE 400 CHICAGO IL 60606 360726140 3250 VERMONT DEMOCRATIC PARTY 73 MAIN STREET SUITE 400 MONTPELIER VT 05601 030199445 750 true false false SCHEDULE C, PART I-A, LINE 1 VAHHS PARTICIPATES INDIRECTLY IN POLITICAL ACTIVITIES BY MAKING VOLUNTARY DONATIONS TOWARD THE SUPPORT OF POLITICAL PARTIES WHO SUPPORT THE HOSPITAL POLICY AGENDA AND PROVIDE POLITICAL EDUCATION. 16150 16150 109167 81854 27313 57152 57152 51664 14718 36946 80409 POST EMPLOYMENT BENEFIT PAYABLE 2277 2277 X 2305748 254999 19892 274891 2030857 15717 15717 2046574 1921505 19892 19892 1901613 15717 15717 1917330 SCHEDULE D, PAGE 3, PART X VAHHS IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. VAHHS ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. VAHHS IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO SEPTEMBER 30, 2020. IN THE NORMAL COURSE OF BUSINESS, VAHHS IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, VAHHS BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT SEPTEMBER 30, 2023. X X X false false false JEFFREY TIEMAN PRESIDENT THRU 6/22 151085 20000 4395 17108 14955 207543 MICHAEL DEL TRECCO PRESIDENT AND CEO 326025 53510 2561 30500 34524 447120 DEVON GREEN VP OF GOVT RELATIONS 149070 22195 260 16174 25244 212943 EMMA HARRIGAN DIR.-POLICY/ANALYSIS 99938 14880 232 11482 25602 152134 FORM 990, PAGE 6, PART VI, LINE 4 BYLAWS WERE UPDATED IN APRIL 2023 FORM 990, PAGE 6, PART VI, LINE 11B THE VICE PRESIDENT OF FINANCE WILL REVIEW THE 990 FOR ANY NECESSARY CHANGES. THE RETURN WILL THEN BE FILED ELECTRONICALLY. SUBSEQUENT TO SUBMISSION OF THE RETURN, THE VICE PRESIDENT OF FINANCE WILL SEND AN ELECTRONIC COPY OF THE 990 THE ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AND ARE DISCUSSED AT MONTHLY BOARD MEETINGS AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A PRESIDENT RECEIVES AN EVALUATION BY THE EXECUTIVE COMMITTEE BEFORE SALARY AND BONUSES ARE DECIDED. FORM 990, PAGE 6, PART VI, LINE 15B PRESIDENT PERFORMS AN EVALUATION OF STAFF BEFORE SALARIES AND BONUSES ARE DECIDED. FORM 990, PAGE 6, PART VI, LINE 19 VAHHS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON EACH INDIVIDUAL REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONSULTANTS 265,234 0 0 VERMONT ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS - NSO 148 MAIN STREET MONTPELIER VT 05602 SUPPORTING VT 501C3 10 N/A false false false false false false false false false false false false true true false false false true false false VAHHS - NSO 40969 L 40969 ACTUAL TIME VAHHS - NSO 19034 M 19892 ACTUAL TIME VAHHS - NSO 105563 Q 105563 ACTUAL EXPENSES INCURRED