2024-11-14T13:27:34-06:00 2023-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2023-01-01 030344168 VERMONT OXFORD NETWORK VERM 8028654814 33 KILBURN STREET BURLINGTON VT 05401 JEFFREY HORBAR CEO, PRESIDENT 8028654814 2024-11-14 1 0 CONNIE FELLION P01875413 8026581808 2024-11-14 2023 2024-10-15 13:58:12Z JEFFREY D HORBAR MD 33 KILBURN STREET BURLINGTON VT 05401 12431121 0 X WWW.VTOXFORD.ORG X 1994 VT TO IMPROVE THE QUALITY AND SAFETY OF MEDICAL CARE FOR NEWBORN INFANTS AND THEIR FAMILIES. 7 5 0 0 29324 19241 195245 1127454 6741682 7153777 433240 357267 0 0 7370167 8638498 21080 555278 0 0 4259693 4442986 0 0 0 4622956 3741330 8903729 8739594 -1533562 -101096 10727189 14078863 1749453 3739120 8977736 10339743 X TO IMPROVE THE QUALITY AND SAFETY OF MEDICAL CARE FOR NEWBORN INFANTS AND THEIR FAMILIES THROUGH A COORDINATED PROGRAM OF RESEARCH, EDUCATION, AND QUALITY IMPROVEMENT PROJECTS. 0 0 2506115 1434874 QUALITY IMPROVEMENT & EDUCATION:"NICQ 2023-24 CONTINUES THE SERIES OF INTENSIVE IMPROVEMENT COLLABORATIVES SPONSORED BY VERMONT OXFORD NETWORK. INTERDISCIPLINARY TEAMS FROM 48 INSTITUTIONS IN NORTH AMERICA ARE WORKING TOGETHER TO IMPROVE THE QUALITY AND SAFETY OF MEDICAL CARE FOR NEWBORN INFANTS AND THEIR FAMILIES BY APPLYING THE CONCEPTS FOCUSED ON THREE THEMES OF NEURODEVELOPMENT; PREVENTION, PROTECTION, AND PROMOTION. THE THEMES WILL BE FURTHER SUPPORTED BY INTEGRATING THE FOUNDATIONAL ELEMENTS FOR NEURODEVELOPMENTAL CARE IMPROVEMENT OF FAMILIES AS PARTNERS, HEALTH EQUITY AND CULTURE INTO THEIR COLLABORATIVE IMPROVEMENT WORK, ADDRESSING: NEUROPROTECTIVE DEVELOPMENTAL SUPPORT; NEURODEVELOPMENTAL PREVENTION, PROTECTION AND PROMOTION; INITIAL AND RESPIRATORY NEONATAL INTENSIVE CARE; ACQUIRED BRAIN INJURIES AND PRECISION CARE; AND NEUROSUPPORTIVE CARE FOR THE MICRO-PREMATURE INFANT. THIS PROJECT COMMENCED IN JANUARY 2023 AND CONTINUED THROUGH DECEMBER 2024."INICQ WEBINAR SERIES: INICQ 2023 ALL CARE IS BRAIN CARE - OUR INTERNET-BASED NEWBORN IMPROVEMENT COLLABORATIVE FOR QUALITY (INICQ) IS A MULTI-CENTER COLLABORATIVE DEDICATED TO EXPLORING EVIDENCE, PURSUING DATA-DRIVEN QI, AND IMPLEMENTING BETTER PRACTICES, TO ENSURE THAT ALL CARE WE PROVIDE BENEFITS THE DEVELOPING BRAIN. WITH THE AIM TO PREVENT INJURY, PROTECT NORMAL MATURATION AND DEVELOPMENT, AND PROMOTE POSITIVE EXPERIENCES AND RELATIONSHIPS, WE SUPPORT TEAMS WITH:1. POTENTIALLY BETTER PRACTICES/CHANGE IDEAS AND CLINICAL EXAMPLES 2. MEASUREMENT PLANS AND REPORTING3. FOUNDATIONAL QI RESOURCES4. CONSULTATION AND COLLABORATION WITH CARE EXPERTS AND OTHER TEAMS92 MULTI-DISCIPLINARY TEAMS USED VON'S STRUCTURED CURRICULUM AND EXPERT FACULTY TO MAKE MEASURABLE IMPROVEMENTS. ADDITIONALLY, TEAMS HAD ACCESS TO PARTICIPATE IN COURSES ON QI FOUNDATIONS AND RESPONDING TO NEONATAL ABSTINENCE SYNDROME.ANNUAL QUALITY CONGRESS- WE DID NOT HAVE AN ANNUAL QUALITY CONGRESS IN 2023 244975 TRIALS:ALL OF THE REVENUE IS FROM THE LAST YEAR OF THE GERBER GRANT ELBW FOLLOW-UP: 18-24 MONTH "FOLLOW-UP" CONTINUES FOR INFANTS BORN WEIGHING LESS THAN OR EQUAL TO 1000 GRAMS OR GESTATIONAL AGES LESS THAN OR EQUAL TO 27 WEEKS, 6 DAYS. 56 CENTERS PARTICIPATED IN 2023 FOR THE 2020 BIRTH YEAR COHORT. CENTERS RECEIVED REPORTS OF THEIR DATA BY BIRTH YEAR AS WELL AS A NETWORK COHORT REPORT. THE NEW ENGLAND FOLLOW-UP NETWORK (NEFUN) ALSO RECEIVED THEIR OWN GROUP REPORT. NINE NEFUN CENTERS ALSO RECEIVED THEIR FIRST 3-6 MONTH DATA COLLECTION PROJECT REPORTS FOR THE 2022 BIRTH YEAR. VON DAYS: IN 2023, THERE WAS ONE VON DAY AUDIT ON ALL CARE IS BRAIN CARE. SEVENTY-THREE CENTERS PARTICIPATED IN VON DAYS AUDIT, EACH UNIT WAS EVALUATED. EACH PARTICIPATING CENTER RECEIVED A REPORT OF THEIR AUDIT.COCHRANE NEONATAL REVIEW - VON CONTINUED TO SPONSOR THE COCHRANE NEONATAL GROUP. COCHRANE NEONATAL IS ONE OF OVER 50 COLLABORATIVE REVIEW GROUPS OF COCHRANE. COCHRANE IS AN INTERNATIONAL NOT-FOR-PROFIT AND INDEPENDENT ORGANIZATION, DEDICATED TO MAKING UP-TO-DATE, ACCURATE INFORMATION ABOUT THE EFFECTS OF HEALTHCARE READILY AVAILABLE WORLDWIDE. AS A MEMBER OF COCHRANE, COCHRANE NEONATAL PREPARES AND DISSEMINATES EVIDENCE-BASED, REGULARLY UPDATED SYSTEMATIC REVIEWS OF THE EFFECTS OF THERAPIES IN NEONATAL-PERINATAL MEDICINE. 1528458 5718903 DATABASE/MEMBERSHIP SERVICES:MEMBERSHIP: IN 2023 THERE WERE 1156 ACTIVE MEMBERS IN THE DATABASE. MEMBERSHIP IN THE NETWORK FOR THE VERY LOW BIRTH WEIGHT DATABASE (UP TO 1500 GRAMS) COST $5800 IN 2023. THE 2023 FEE FOR THE EXPANDED DATABASE (ALL NICU ADMISSIONS) MEMBERSHIP WAS BASED ON HOSPITAL SIZE (AHA DATA). SMALL HOSPITALS WERE $6400 PER YEAR, MEDIUM HOSPITALS WERE $7900 PER YEAR AND LARGE OR CHILDREN'S HOSPITALS WERE $9400 PER YEAR. MEMBERSHIP ENTITLED MEMBERS TO YEARLY REPORTS FROM THE DATABASE, ACCESS TO THE INTERNET REPORTING SYSTEM AND PARTICIPATION IN CLINICAL TRIALS.SCIENTIFIC STUDIES OF THE QUALITY OF CARE CARRIED OUT IN INTENSIVE CARE NURSERIES INCLUDED PREPARATION OF REPORTS ON RESULTS. IN 2024 WE PUBLISHED THE VERMONT OXFORD NETWORK ANNUAL DATABASE SUMMARY FOR 2023, A DETAILED COMPENDIUM DESCRIBING THE PRACTICES AND OUTCOMES AT 1087 NEONATAL UNITS CARING FOR VERY LOW BIRTH WEIGHT INFANTS AND THE VERMONT OXFORD NETWORK 2023 EXPANDED DATABASE SUMMARY DESCRIBING THE PRACTICES AND OUTCOMES OF ALL NICU INFANTS REGARDLESS OF BIRTH WEIGHT AT 551 UNITS PARTICIPATING IN THE EXPANDED DATABASE. THE NIGHTINGALE INTERNET REPORTING SYSTEM WAS PROVIDED TO MEMBERS. IT ALLOWS CONFIDENTIAL PASSWORD PROTECTED ACCESS TO HOSPITAL SPECIFIC REPORTS AND NETWORK COMPARISON DATA. 2006306 555278 GLOBAL NEONATOLOGY:GLOBAL HEALTH INITIATIVE VON DEVELOPS PARTNERSHIPS AND SUPPORTS HEALTH PROFESSIONALS AROUND THE WORLD WITH TRAINING AND RESEARCH THAT ADDRESSES THE SPECIFIC NEEDS AND CONSTRAINTS OF RESOURCE-LIMITED SETTINGS. VON PARTNERED WITH LEADERS IN RWANDA TO DEVELOP A CURRICULUM FOR THE FIRST NATIONAL NEONATOLOGY FELLOWSHIP IN RWANDA. FOLLOWING APPROVAL OF THIS CURRICULUM AND RECRUITMENT OF STAFF, THE RWANDA NEONATAL PERINATAL MEDICINE FELLOWSHIP STARTED SPRING 2024. WE SUPPORT THIS FELLOWSHIP PROGRAM BY COORDINATING VIRTUAL LECTURES AND IN PERSON VOLUNTEER TRIPS GIVEN BY VON VOLUNTEERS, WHILE ALSO SUPPORTING ADMINISTRATIVELY. IN 2022, WE RECEIVED FUNDING FROM THE BILL AND MELINDA GATES FOUNDATION TO USE THIS THE VON GLOBAL NEONATAL DATABASE PLATFORM TO FORM THE FOUNDATION OF OUR PARTNERSHIP WITH THE AFRICAN NEONATAL ASSOCIATION, CREATING THE AFRICAN NEONATAL NETWORK, IN FIVE AFRICAN COUNTRIES. IN 2024, WE RECEIVED ADDITIONAL FUNDING FROM THE BILL AND MELINDA GATES FOUNDATION TO SERVE AS THE DATA COORDINATING CENTER FOR AN AFRICAN LED RANDOMIZED CONTROL TRIAL COMPARING THE EFFECTIVENESS OF TWO DIFFERENT ADMINISTRATION TECHNIQUES OF SURFACTANT IN PRETERM NEONATES. WE CONTINUED TO COLLABORATE AND PROMOTE THE PROFESSIONAL DEVELOPMENT OF COLLEAGUES IN LOW- AND MIDDLE-INCOME COUNTRIES THROUGH RESEARCH PROJECTS AND COLLABORATIVE CONTRIBUTIONS TO THE SCIENTIFIC LITERATURE. 2006306 555278 6285854 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X A LYNN STILLMAN 8028654814 33 KILBURN ST BURLINGTON VT 05401 JEFFREY D HORBAR MD CEO, PRESIDENT 40.00 X X 446194 0 13386 ROGER SOLL MD VICE PRESIDENT 16.00 X X 178472 0 5183 PETER PELAIA DIR OF OPERATIONS/TREAS/SECR. 40.00 X X 101896 0 18498 JEANETTE ROGOWSKI PHD DIRECTOR 0.31 X 0 0 0 RICHARD L PAGE MD DIRECTOR 0.31 X 0 0 0 IRA M BERNSTEIN MD DIRECTOR 0.31 X 0 0 0 DEWAYNE PURSLEY DIRECTOR (START 05/23) 0.31 X 0 0 0 YOLANDA OGBULU DIRECTOR (END 12/23) 0.31 X 0 0 0 DAVID MORTENSEN DIR OF IT 40.00 X 140746 0 15660 KATE MORROW SR. STATISTICIAN 40.00 X 100586 0 17944 DAN MORRIS SOFTWARE DEVELOPER 40.00 X 107694 0 3189 MICHAEL TOOMEY MEMBER SERVICE MGR. 40.00 X 104933 0 3096 1180521 0 76956 7 0 1 0 DENISE ZAYACKPRECISION INVESTIGATIO 40 HIGHGATE ROAD TORONTO ONTARIO CA M8X 2B3 CONSULTING 183632 JOHN LESTER 16 MILFORD CRESENT SHERWOOD PARK ALBERTA CA CONSULTING 157042 2 1127454 1127454 MEMBERSHIP DUES 900099 5209215 5209215 REGISTRATION FEES 900099 1829502 1829502 SPECIAL REPORTS/MEMBER 900099 115060 115060 7153777 297152 24031 273121 3852738 3787284 5339 65454 -5339 60115 5293 54822 8638498 7153777 29324 327943 X 555278 555278 763629 91828 671801 3081674 2427827 653847 84527 67980 16547 267790 186791 80999 245366 162177 83189 4910 3494 1416 23163 3813 19350 57030 57030 1573000 1414217 158783 1407 547 860 117553 43001 74552 214378 158309 56069 192366 161150 31216 613867 612863 1004 55286 55286 128143 48191 79952 50595 50595 REPAIRS & MAINTENANCE 382347 275736 106611 BANK FEES 136710 160 136550 TELEPHONE/COMMUNICATION 81967 3559 78408 HONORARIUM 22750 22750 85858 46183 39675 8739594 6285854 2453740 0 696813 909035 52819 606946 208373 161064 188638 284777 1013307 618287 446829 395020 9122530 11581795 11187 140226 10727189 14078863 168103 935588 1581350 2676929 0 126603 1749453 3739120 X 8977736 10339743 8977736 10339743 10727189 14078863 -101096 1463103 0 X 0 1 X 1 0 X 173358 429308 305694 195245 1127454 2231059 7618414 7523007 6434737 6741682 7153777 35471617 7791772 7952315 6740431 6936927 8281231 37702676 0 573455 495694 348438 274231 305446 1997264 573455 495694 348438 274231 305446 1997264 35705412 319984 279479 361325 309409 297152 1567349 319984 279479 361325 309409 297152 1567349 8111756 8231794 7101756 7246336 8578383 39270025 0.90920 0.91530 0.03990 0.03980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847510 451673 395837 165797 166614 -817 395020 LEASE LIABILITY 126603 126603 X 9989285 1463103 1463103 8526182 112316 112316 8638498 8627278 0 8627278 112316 112316 8739594 PART X, LINE 2: THE NETWORK IS EXEMPT FROM FEDERAL INCOME TAX (ON ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2). CONTRIBUTIONS TO THE NETWORK QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A). FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX-EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THE NETWORK HAS NO UNCERTAIN TAX POSITIONS. THE NETWORK ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE NETWORK'S FINANCIAL STATEMENTS. IF NECESSARY, THE NETWORK WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE NETWORK IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED DECEMBER 31, 2020. 0 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 555278 0 0 0 0 0 0 555278 0 555278 SUB-SAHARAN AFRICA SUPPORT FOR AN AFRICAN NEONATAL NETWORK 555278 WIRE 0 1 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL X X X X 0 0 0 0 0 0 0 0 0 JEFFREY D HORBAR MD CEO, PRESIDENT 446194 0 0 0 0 0 13386 0 0 0 459580 0 0 0 ROGER SOLL MD VICE PRESIDENT 178472 0 0 0 0 0 5183 0 0 0 183655 0 0 0 DAVID MORTENSEN DIR OF IT 140746 0 0 0 0 0 4560 0 11100 0 156406 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A VON AND THE UNIVERSITY OF VERMONT HAVE AN AFFILIATION AGREEMENT IN PLACE WHICH SEATS THE DEAN OF THE MEDICAL SCHOOL ON VON'S BOARD EX OFFICIO AND ALLOWS THE DEAN TO NOMINATE ON OTHER BOARD MEMBER FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - DIRECTORS TO REVIEW PRIOR TO EXECUTIVE DIRECTOR SIGNING THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE GOVERNING BOARD ANNUALLY REVIEWS POTENTIAL CONFLICTS AND SIGNS A STATEMENT REGARDING COMPLIANCE WITH THE POLICY.BOARD ANNUALLY REVIEWS ATTESTATIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT IS COMPARED TO AN INDEPENDENT COMPENSATION SERVICE AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AT THE WINTER BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,094,331. MANAGEMENT AND GENERAL EXPENSES 158,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,253,114. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 319,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,886.