Nonprofit · EIN 03-0278467
MAD RIVER VALLEY HEALTH CENTER INC
Tax-exempt · WAITSFIELD, VT 05673
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $123,706 | $141,333 | -$17,627 | $810,414 | $10,403 | $800,011 |
| June 30, 2024 | 990 | $125,306 | $132,011 | -$6,705 | $824,424 | $6,786 | $817,638 |
| June 30, 2023 | 990 | $117,262 | $129,093 | -$11,831 | $836,915 | $12,572 | $824,343 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $400
- Program service revenue
- $121,012
- Investment income
- $2,294
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,182
- Occupancy
- $91,531
- Depreciation
- $34,287
- Program services (functional)
- $141,333
Balance sheet and other
- Total assets, start of year
- $824,424
- Total assets, end of year
- $810,414
- Total liabilities, end of year
- $10,403
- Net assets, end of year
- $800,011
- Land, buildings and equipment
- $715,234
- Net assets without donor restrictions
- $800,011
- Gross receipts
- $123,706
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON MURRAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| POLLY BEDNASH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BILL ZEKAS | DIRECTOR Trustee or director, Officer | 2 | $0 |
| STEVE FRIED | SECRETARY Trustee or director, Officer | 2 | $0 |
| TED LAROCK | DIRECTOR Trustee or director | 2 | $0 |
| DANIELLE HAMPTON | DIRECTOR Trustee or director | 2 | $0 |
| JUDY PHELON | DIRECTOR Trustee or director | 2 | $0 |
| MIKE CURTIN | DIRECTOR Trustee or director | 2 | $0 |
| ROSEMARIE WHITE | TREASURER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON MURRAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| POLLY BEDNASH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BILL ZEKAS | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVE FRIED | SECRETARY Trustee or director, Officer | 2 | $0 |
| MIKE KELLEY | DIRECTOR Trustee or director | 2 | $0 |
| DANIELLE HAMPTON | DIRECTOR Trustee or director | 2 | $0 |
| JUDY PHELON | DIRECTOR Trustee or director | 2 | $0 |
| MIKE CURTIN | DIRECTOR Trustee or director | 2 | $0 |
| ROSEMARIE WHITE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON MURRAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| POLLY BEDNASH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BILL ZEKAS | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVE FRIED | SECRETARY Trustee or director, Officer | 2 | $0 |
| TOM EMORY | DIRECTOR Trustee or director | 2 | $0 |
| SUZANNE PETERSON | DIRECTOR Trustee or director | 2 | $0 |
| MIKE KELLEY | DIRECTOR Trustee or director | 2 | $0 |
| DICK VALENTINETTI | DIRECTOR Trustee or director | 2 | $0 |
| DANIELLE HAMPTON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1990, WAITSFIELD, VT 05673-1990
- Principal officer (990 for 2024)
- ROSEMARIE WHITE, PO BOX 1990, WAITSFIELD, VT 05673
- Signed the 990
- ROSEMARIE WHITE, TREASURER
- Phone
- (860) 480-3787
- Return prepared by
- HALL & HOLDEN PC
Mission
TO PROVIDE A COMMUNITY-CONTROLLED, HIGH-QUALITY, LOW-COST COMPREHENSIVE HEALTH CARE CENTER
Program accomplishments
- PROVIDED A BUILDING FOR THE PROVISION OF HEALTHCARE FOR LOCALS AND VISITORS TO THE MAD RIVER VALLEY AND NEIGHBORING COMMUNITIES - APPROX 13,500 SERVEDExpenses $141,333
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0278467
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $810,414
- Income (IRS master file)
- $123,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $123,706 | $141,333 | $810,414 | XML |
| 990 | June 2024 | $125,306 | $132,011 | $824,424 | XML |
| 990 | June 2023 | $117,262 | $129,093 | $836,915 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 03-0278467).
Questions about MAD RIVER VALLEY HEALTH CENTER INC
- What is the EIN of MAD RIVER VALLEY HEALTH CENTER INC?
- The employer identification number (EIN) of MAD RIVER VALLEY HEALTH CENTER INC is 03-0278467.
- Is MAD RIVER VALLEY HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MAD RIVER VALLEY HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAD RIVER VALLEY HEALTH CENTER 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 MAD RIVER VALLEY HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAD RIVER VALLEY HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MAD RIVER VALLEY HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names ROSEMARIE WHITE.
- Who are the officers and directors of MAD RIVER VALLEY HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MAD RIVER VALLEY HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $123,706, expenses of $141,333 and total assets of $810,414 at year end.
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