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 237304039 VERMONT ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS-NETWORK SERVICE ORG VERM 8022233461 148 MAIN STREET MONTPELIER VT 05602 PATRICK ROONEY VP OF FINANCE 8022233461 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 584342 false X WWW.VAHHS.ORG/DATA X 1973 VT TO SUPPORT THE FORMATION AND DEVELOPMENT OF HEALTH CARE NETWORKS IN VERMONT BY PROVIDING SPECIALIZED SERVICES TO HOSPITALS AND HEALTH SYSTEMS. 4 3 2 4 0 0 431789 486649 34440 21209 0 466229 507858 0 0 162247 209883 0 0 87891 96823 250138 306706 216091 201152 1423942 1720760 7304 52225 1416638 1668535 TO SUPPORT THE FORMATION AND DEVELOPMENT OF HEALTH CARE NETWORKS IN VERMONT BY PROVIDING SPECIALIZED SERVICES TO HOSPITALS AND HEALTH SYSTEMS. false false 276859 486649 TO PROVIDE SUPPORT IN THE FORMATION AND DEVELOPMENT OF HEALTH CARE NETWORKS IN VERMONT. 276859 true false false false false false false false false false true false false false false 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 false false true false false false true 3 0 true 2 true false false false false false false false false false false false false false false X 4 3 false false false false false false false true true false false false true true true true true false false false X PATRICK ROONEY 8022233461 148 MAIN STREET MONTPELIER VT 05602 JONATHAN BILLINGS CHAIR/TREASU 1.00 X X 0 0 0 JOE PERRAS FMR CHAIR/TR 1.00 X X 0 0 0 MICHAEL DEL TRECCO VICE CHAIR/S 1.00 40.00 X X 0 382096 65024 JEFFREY TIEMAN FMR VICE CHA 1.00 40.00 X X 0 175480 32063 CATHERINE SCHNEIDER BOARD TRUSTE 1.00 X 0 0 0 KIM MCDONNELL BOARD TRUSTE 1.00 X 0 0 0 PATRICK ROONEY VP OF FINANC 1.00 40.00 X 0 0 0 557576 97087 false true false MEMBER DUES 518210 249039 249039 PROGRAM CONTRACT REVENUE 518210 160000 160000 DATA FILE REVENUE 518210 77610 77610 486649 20162 20162 77531 76484 1047 1047 1047 507858 486649 21209 149615 140189 9426 14544 13671 873 34477 32262 2215 11247 10538 709 3997 3997 5142 5142 8056 8056 600 600 61 61 15 15 15213 12931 2282 7117 7117 DATA PURCHASING FEES 52182 52182 DUES AND SUBSCRIPTIONS 3042 2586 456 PROFESSIONAL FEES 1398 1310 88 306706 276859 29847 0 10622 848877 738928 80000 3383 17825 39065 266220 145808 55626 120412 557558 632406 40000 1423942 1720760 7304 52225 7304 52225 X 1416638 1668535 1416638 1668535 1423942 1720760 201152 50745 X false true X true false X 396420 355815 363350 431789 486649 2034023 396420 355815 363350 431789 486649 2034023 159060 109765 117000 176700 385917 948442 159060 109765 117000 176700 385917 948442 1085581 13340 15483 10620 26718 20162 86323 13340 15483 10620 26718 20162 86323 409760 371298 373970 458507 506811 2120346 0.51200 0.61370 0.04000 0.04000 X 266220 145808 120412 120412 X 591516 50745 40969 91714 499802 8056 8056 507858 339619 40969 40969 298650 8056 8056 306706 SCHEDULE D, PAGE 3, PART X VAHHS-NSO IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) 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-NSO ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. VAHHS-NSO 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-NSO IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, VAHHS-NSO BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT SEPTEMBER 30, 2023. false false false false false false false false false MICHAEL DEL TRECCO VICE CHAIR/SECRETARY 326025 53510 2561 30500 34524 447120 JEFFREY TIEMAN FMR VICE CHAIR/SEC. 151085 20000 4395 17108 14955 207543 SCHEDULE J, PAGE 1, PART I, LINE 3 THE VICE CHAIR/SECRETARY IS COMPENSATED BY A RELATED ORGANIZATION (VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS (VAHHS)), AS THIS INDIVIDUAL IS THE PRESIDENT OF THAT ORGANIZATION. THE METHODS TO DETERMINE COMPENSATION OF THIS INDIVIDUAL INCLUDE A WRITTEN EMPLOYMENT CONTRACT, REVIEW OF SIMILAR ORGANIZATIONS, AND APPROVAL OF COMPENSATION BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE VICE PRESIDENT OF FINANCE WILL REVEW THE 990 FOR ANY NECESSARY CHANGES. THE RETURN WILL THEN BE FILED ELECTRONICALLY. SUBSEQUENT TO SUBMISSION OF THE RETURN, THE VICE PRESIDENT WILL SEND AN ELECTRONIC COPY OF THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BOARD MEETINGS, THERE IS A DISCUSSION ABOUT ANY KNOWN CONFLICTS OF INTEREST AND AT THAT TIME, EVERYONE IS REQUIRED TO DISCLOSE ANY ISSUES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON EACH REQUEST. VERMONT ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS INC (VAHHS) 148 MAIN STREET MONTPELIER VT 05602 030218615 PGRM SUPP. VT 501C6 N/A false false false false false false false false false false false false true true false false true false false false VAHHS L 19892 ACTUAL TIME VAHHS M 40969 ACTUAL TIME VAHHS P 105563 ACTUAL EXPENSES INCURRED