Nonprofit · EIN 03-0140186
MAYO HEALTHCARE INC
Tax-exempt · NORTHFIELD, VT 05663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $10,775,661 | $10,535,688 | $239,973 | $8,337,912 | $2,662,640 | $5,675,272 |
| December 31, 2024 | 990 | $10,899,536 | $9,910,689 | $988,847 | $7,995,630 | $2,950,800 | $5,044,830 |
| December 31, 2023 | 990 | $9,161,185 | $9,420,839 | -$259,654 | $7,701,679 | $3,929,185 | $3,772,494 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $62,441
- Program service revenue
- $10,512,345
- Investment income
- $87,976
- Net gain from sales of assets
- -$5,747
- Other revenue
- $112,899
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $156,649
- Other salaries and wages
- $6,277,962
- Salaries, compensation and benefits (total)
- $7,854,239
- Professional fundraising fees
- $0
- Legal fees
- $12,168
- Accounting fees
- $153,729
- Occupancy
- $452,104
- Travel
- $11,741
- Depreciation
- $265,218
- Program services (functional)
- $9,247,392
- Management and general (functional)
- $1,288,296
Balance sheet and other
- Total assets, start of year
- $7,994,630
- Total assets, end of year
- $8,337,912
- Total liabilities, end of year
- $2,662,640
- Net assets, end of year
- $5,675,272
- Land, buildings and equipment
- $2,977,580
- Publicly traded securities
- $3,401,943
- Net assets without donor restrictions
- $5,675,272
- Gross receipts
- $11,135,474
- Employees
- 373
- Year formed
- 1939
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLIE STEVENS | ADMINISTRATO Officer | 40 | $156,649 | $31,299 |
| JAMIE BARITEAU | APRN/ NURSE Highest-paid employee | 40 | $151,397 | $27,836 |
| NANCY BAKER | MDS COORDINA Highest-paid employee | 40 | $134,466 | $2,850 |
| CRYSTAL PETERSON | DNS/RN Highest-paid employee | 40 | $120,563 | $11,890 |
| HEIDI PASSALACQUA | CLINICAL LIA Highest-paid employee | 40 | $116,826 | $15,338 |
| MEGAN CICIO | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| WENDY HOLT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH P O'BRIEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM ROUX | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTINE SCOTT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KIM WHITCOMB | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLIE STEVENS | ADMINISTRATO Officer | 40 | $152,150 | $32,854 |
| JAMIE BARITEAU | APRN/ NURSE Highest-paid employee | 40 | $141,265 | $23,000 |
| NICOLE POWERS | STAFF DEVELO Highest-paid employee | 40 | $120,909 | $25,334 |
| HEIDI PASSALACQUA | CLINICAL LIA Highest-paid employee | 40 | $116,234 | $13,933 |
| CRYSTAL PETERSON | DNS/RN Highest-paid employee | 40 | $115,561 | $10,464 |
| MEGAN CICIO | VICE PRESIDE Trustee or director | 1 | $0 | $0 |
| WENDY HOLT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH P O'BRIEN | PRESIDENT Trustee or director | 1 | $0 | $0 |
| JIM ROUX | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTINE SCOTT | TREASURER Trustee or director | 1 | $0 | $0 |
| ELLEN WEIGEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIM WHITCOMB | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIELLE NICKERSON | EXECUTIVE DI Officer | 40 | $80,585 | $26,919 |
| SHELLIE STEVENS | ADMINISTRATO Officer | 40 | $45,406 | $13,179 |
| MEGAN CICIO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE DONAHUE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANDREA HOUGH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PETER MONTE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH P O'BRIEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTINE SCOTT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELLEN WEIGEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 71 RICHARDSON ST, NORTHFIELD, VT 05663-5644
- Principal officer (990 for 2025)
- SHELLIE STEVENS, 71 RICHARDSON STREET, NORTHFIELD, VT 05663
- Signed the 990
- SHELLIE STEVENS, ADMINISTRATOR
- Phone
- (802) 485-3161
- Website
- WWW.MAYOHC.ORG
- Return prepared by
- KITTELL BRANAGAN & SARGENT
Mission
PROVIDE QUALITY HEALTHCARE TO COMMUNITY.
Program accomplishments
- NURSING HOME SERVICES: LEVEL II - 50 BEDS, ASSISTED LIVING - 48 BEDSExpenses $9,247,392 · revenue $10,512,345
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0140186
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92Z)
- Assets (IRS master file)
- $8,337,912
- Income (IRS master file)
- $11,135,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $10,775,661 | $10,535,688 | $8,337,912 | XML |
| 990 | December 2024 | $10,899,536 | $9,910,689 | $7,995,630 | XML |
| 990 | December 2023 | $9,161,185 | $9,420,839 | $7,701,679 | XML |
| 990 | December 2022 | $8,716,853 | $8,835,417 | $7,542,378 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0140186).
Questions about MAYO HEALTHCARE INC
- What is the EIN of MAYO HEALTHCARE INC?
- The employer identification number (EIN) of MAYO HEALTHCARE INC is 03-0140186.
- Is MAYO HEALTHCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to MAYO HEALTHCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAYO HEALTHCARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAYO HEALTHCARE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAYO HEALTHCARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MAYO HEALTHCARE INC?
- The 990 for the year ended December 31, 2025 names SHELLIE STEVENS.
- Who are the officers and directors of MAYO HEALTHCARE INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 5 received compensation from the organization, the highest $156,649 (SHELLIE STEVENS, ADMINISTRATO).
- How much revenue does MAYO HEALTHCARE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $10,775,661, expenses of $10,535,688 and total assets of $8,337,912 at year end.
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