Auxiliary to Northeastern Vermont Regional Hospital Inc

Nonprofit profile at a glance

EIN
237298619
IRS 990-EZ coverage
2020–2024
Forms available
Form 990-EZ 2024
Location
St Johnsbury, VT, USA
Phone
8027487583
Rating
87
Verdict
STRONG
Rating confidence
Moderate

Reported finances

Revenue
$29,683
Expenses
$40,594
Assets
$53,567
Liabilities
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

5 people listed

Executive titles in this filing

  • SUSAN CARR (PRESIDENT)
  • LORRAINE MATTEIS (INTERIM VICE PRESIDENT)

People named in this filing

  • SUSAN CARR (PRESIDENT)
  • LORRAINE MATTEIS (INTERIM VICE PRESIDENT)
  • ELLEN ROWE (SECRETARY)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The purpose of the organization is to render service to Northeastern Vermont Regional Hospital (NVRH) and its patients, and to assist NVRH in promoting the health and welfare of the community, in accordance with objectives established by NVRH. The organization shall exist exclusively for charitable purposes. Membership shall be open to all male and female adults who are interested in helping NVRH and who are willing to uphold the purpose of the Auxiliary.

What it reported doing in 2024

The Auxiliary also utilized the funds earned from program activities to provide $9,500 in scholastic achievement awards to area residents. Two individuals received $1,000 each and three others received $2,500 each as a scholastic achievement award to assist them in their healthcare-related educational endeavors. The auxiliary accepts applications from individuals residing in the hospital's service area. The application includes a resume and information outlining the individual's desires to expand their education in the healthcare field. A committee made up of Auxiliary volunteers was convened to review all of the applications and six recipients were identified.

Operating model

Revenue model
Mixed. Its operating money came from several sources; no one source provided a clear majority.
Distribution model
Grant intermediary. The nonprofit sent 72% of its reported program spending out as grants.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Revenue has declined or grown slowly and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 100
  • Transparency & Controls: 82
  • Sustainability: 38
  • Growth: 40

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 100%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -36.8%; rating input score 16; 16th percentile among comparable filings
  • Total-asset coverage ratio: 1.32; rating input score 54; 54th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 68; 68th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: 42.2% per year; rating input score 100; 91st percentile among comparable filings
  • Revenue growth: -2.5% per year; rating input score 0; 42nd percentile among comparable filings
  • Asset growth: -13.2% per year; rating input score 0; 14th percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 100% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 4 filed program accomplishments · $41K in reported program spending
  • Leadership: top reported pay $0 · 5 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 5 filing years from 2020 to 2024
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Operating margin scored 16/100.
  • High — Growth: Asset growth scored 0/100.
  • Review — Sustainability: Total-asset coverage ratio scored 54/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.