Health Care and Rehabilitation Services of Southeastern Vermont I
87% goes to programs $0 to raise $100 Growing revenue
Health Care and Rehabilitation Services of Southeastern Vermont I is a 501(c)(3) organization based in Springfield, Vermont, registered in 1969, with $66,134,915 in FY2023 revenue. CharityIndex grades it A, and it directs about 87% of spending to programs.
390 River St, Springfield, VT, 05156 EIN 23-7017624 Since 1969
Revenue (FY2023)
$66.1M
▲ 13.6% vs prior year
Health median: $840K
Expenses (FY2023)
$64.8M
Net assets
$11.3M
Employees
663
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating87% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Health Care and Rehabilitation Services of Southeastern Vermont I: 87% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
BFinancial health25% of the rating2 mo reserves · +2% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Health Care and Rehabilitation Services of Southeastern Vermont I: 2 mo reserves · +2% margin earns a B on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Health Care and Rehabilitation Services of Southeastern Vermont I: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Health Care and Rehabilitation Services of Southeastern Vermont I: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
Show this grade on your website
A live seal — it updates automatically when the grade changes and links donors to this verified profile.
Mission
Hcrs provides services and support for more than 4,000 people annually who are dealing with the challenges of mental health issues, substance use, and/or developmental disabilities.
What they do
Hcrs offers comprehensive services for adults who are experiencing mental health and/or substance use difficulties. adult services include assessment, treatment including individual, group, couples, and family counseling, referral services, and limited psychiatric services. it is the philosophy of hcrs that people are resilient and therefore capable of overcoming difficult experiences and recovering from mental illness and substance abuse. we believe that there are many pathways to recovery and resiliency and encourage individuals seeking support from hcrs to also seek support from their communities. hcrs embraces collaborations with other community agencies to ensure quality services are being delivered and needs are being met. hcrs is committed to building on the strengths of the individuals and families of whom we serve. the hcrs crisis team provides the highest possible level of emergency mental health care to people in windsor and windham counties. specially trained mental health professionals are available 24 hours a day for emergencies.
The crt program provides comprehensive services to adults with severe and persistent mental illness. the program offers a wide range of options to help people remain integrated in their local communities while building strategies to live more independent and satisfying lives. hcrs fosters a culture that helps individuals create and maintain stable lives by offering supports and services based on each person's specific needs and choices. additionally, hcrs provides high quality services by recruiting and training compassionate, competent staff who utilize innovative, effective treatment practices in a positive and safe environment. hcrs encourages employment and development of community relationships as integral to each person's process of recovery.
Developmental services: hcrs' developmental services program provides comprehensive supports for individuals with developmental disabilities. developmental services assists families and individuals in navigating their state and local service network. the ultimate goal in ds is preserving the family/community component of care and ensuring that individuals have opportunities and freedom of choice in all aspects of their lives. developmental services provides homes for individuals as well as school, community, and employment supports. hcrs' developmental services are community based. hcrs staff work with clients in the community to assist them in reaching their full potential and in becoming as independent as possible. staff members regularly volunteer to support many community activities such as dances, dinners, and the local chapter of special olympics. kindle farm: an independent alternative school for boys (grades 2-12), kindle farm provides a physically and emotionally safe school environment for students challenged by the traditional classroom setting. using a combination of diverse activities, strong supervision, and guidance, kindle farm allows students to discard old patterns and habits, and discover and practice new ways to communicate, problem solve, and learn more effectively. kindle farm school is located in newfane, vermont and consists of a vegetable farm, sugar bush, and woodlot where students learn vocational skills that will serve them well in the future. non-mental health - other non-mental health represents other community, social, and support services provided under a fiscal agent arrangement with hcrs as well as other non - programmatic specific activities.
Contact & location
- Address
- 390 River St, Springfield, VT, 05156
- City
- Springfield
- State
- Vermont
- Category
- Health Care
- Subcategory
- Clinics & Primary Care
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $46.8M (FY2013) to $66.1M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $12.8MNet assets $11.3M
Operating margin
2.0%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$24.1M
Total liabilities
$12.8M
Net assets
$11.3M
Salaries & benefits
$40.0M
62% of expenses
Board members
11
11 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $66,134,915▲13.6% | $64,804,480▲12.0% | $11,324,424▲13.3% | $24,106,856▲7.8% | 990 |
| 2022 | $58,236,885▲13.2% | $57,874,474▲16.6% | $9,993,989▲3.8% | $22,367,538▼2.5% | 990 |
| 2021 | $51,453,557▲8.2% | $49,646,270▲9.9% | $9,631,578▲23.1% | $22,935,827▲4.0% | 990 |
| 2020 | $47,573,414▼1.5% | $45,185,943▼3.1% | $7,824,617▲43.9% | $22,048,615▲15.2% | 990 |
| 2019 | $48,278,982▲6.5% | $46,615,981▲3.1% | $5,437,353▲44.0% | $19,138,172▲13.9% | 990 |
| 2018 | $45,324,296▲2.8% | $45,230,392▲4.6% | $3,774,954▲2.7% | $16,806,732▼3.9% | 990 |
| 2017 | $44,089,591▼0.2% | $43,222,970▼0.3% | $3,676,929▲30.6% | $17,484,950▼0.9% | 990 |
| 2016 | $44,171,541▼6.1% | $43,339,181▼8.8% | $2,814,585▲42.0% | $17,636,082▼4.2% | 990 |
| 2015 | $47,059,002▲2.0% | $47,544,449▲1.6% | $1,982,225▼19.7% | $18,402,867▼1.3% | 990 |
| 2014 | $46,156,832▼1.4% | $46,794,359▼3.0% | $2,467,672▼20.5% | $18,637,800▼6.8% | 990 |
| 2013 | $46,832,462 | $48,243,742▲17.9% | $3,105,199▼27.7% | $19,997,263▼1.7% | 990 |
| 2012 | — | $40,902,404▲18.5% | $4,293,382▲2.4% | $20,339,182▲4.5% | 990 |
| 2011 | — | $34,514,885▲13.9% | $4,193,514▼2.4% | $19,465,593▼7.1% | 990 |
| 2010 | — | $30,310,788▲2.6% | $4,296,275▲16.5% | $20,955,945▲5.9% | 990 |
| 2009 | — | $29,533,163 | $3,689,205 | $19,792,433 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Paul Boutin Md — $314,267 (0.48% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Paul Boutin Md | Psychiatrist | 40 | $314,267 |
| Kulsoom Khan | Md | 40 | $253,464 |
| George Karabakakis | Ceo | 40 | $223,285 |
| Dorothy Degutis | Md | 40 | $218,774 |
| Lynn Mccormick | Psychiatrist | 16 | $198,303 |
| Anne Bilodeau | Chro | 40 | $196,261 |
| Edmund Hmoore IV | Cfo | 40 | $177,349 |
| Eric Jacobson | PA | 40 | $175,061 |
| Kathleen Lamphere | Division Dir | 40 | $148,353 |
| Warren Sergeant | It Director | 40 | $131,307 |
| Jessica Stehle | Division Dir | 40 | $116,264 |
| Christine Hart | Vice Preside | — | — |
| Duncan Holley | Director | — | — |
| Hetty Thomae | Director | — | — |
| Hildegard Ojibway | Secretary | — | — |
| Jeff Acker | Treasurer | — | — |
| Kathleen Mcgraw | Director | — | — |
| Laura Ryan | Trustee/dire | — | — |
| Liza Mcswain-hull | Trustee/dire | — | — |
| Mark Latham | Trustee/dire | — | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Aris | Emp. Con. Ser. | $5,083,031 |
| Washington County Mental Health | Emp. Con. Ser, | $499,078 |
| Northeast Kingdon Human Services | Emp. Con. Ser. | $437,994 |
| Howard Center | Emp. Con. Serv. | $352,891 |
| Northwestern Counseling & Support | Emp. Con. Serv | $226,507 |
Grants received · $239K total
16 grants to Health Care and Rehabilitation Services of Southeastern Vermont I totaling $239K, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Greater Cincinnati Foundation | Programatic support | 2024 | $18,700 |
| Greater Cincinnati Foundation | Programatic support | 2024 | $18,700 |
| Donor Advised Charitable Giving | Health | 2023 | $27,500 |
| Vermont Community Foundation | General purpose | 2023 | $14,116 |
| Vermont Community Foundation | General purpose | 2022 | $35,500 |
| Greater Cincinnati Foundation | General purpose | 2022 | $16,160 |
| Greater Cincinnati Foundation | General purpose | 2021 | $13,000 |
| Vermont Community Foundation | General purpose | 2021 | $9,850 |
| Greater Cincinnati Foundation | General purpose | 2020 | $13,000 |
| Vermont Community Foundation | General purpose | 2020 | $11,750 |
| Vermont Energy Investment Corp | Indoor air quality | 2020 | $5,910 |
| Vermont Energy Investment Corp | Indoor air quality | 2020 | $5,910 |
| Vermont Community Foundation | Gen. purpose | 2019 | $16,000 |
| Greater Cincinnati Foundation | General purpose | 2019 | $8,500 |
| Greater Cincinnati Foundation | General purpose | 2018 | $10,000 |
Similar organizations in Health
Health
Community Health Centers of the Rutland Region Inc
Rutland, VT
$64.3M
Aannual revenue
Health
Springfield Hospital Inc
Springfield, VT
$64.2M
Aannual revenue
Health
Gifford Medical Center Inc
Randolph, VT
$75.3M
Aannual revenue
Health
Windsor Hospital Corporation
Windsor, VT
$76.5M
Aannual revenue
Health
Community Health Centers of Burlington Inc
Burlington, VT
$40.8M
Bannual revenue
Health
Carlos G Otis Health Care Center Inc
Townshend, VT
$38.2M
Bannual revenue
Health
Northern Counties Health Care Inc
St Johnsbury, VT
$35.6M
Bannual revenue
Health
Promedica Indemnity Insurance Corporation
Burlington, VT
$29.9M
Bannual revenue
Health
The University of Vermont Health Network-home Health & Hospice Inc
Colchester, VT
$29.2M
Bannual revenue
Health
Springfield Medical Care Systems Inc
Springfield, VT
$28.1M
C+annual revenue
Compare Health Care and Rehabilitation Services of Southeastern Vermont I
Frequently asked questions
- Is Health Care and Rehabilitation Services of Southeastern Vermont I a legitimate nonprofit?
- Yes. Health Care and Rehabilitation Services of Southeastern Vermont I is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 23-7017624, based in Springfield, Vermont. Donations are tax-deductible.
- What is Health Care and Rehabilitation Services of Southeastern Vermont I's EIN?
- Health Care and Rehabilitation Services of Southeastern Vermont I's Employer Identification Number (EIN) is 23-7017624.
- How much revenue does Health Care and Rehabilitation Services of Southeastern Vermont I report?
- Health Care and Rehabilitation Services of Southeastern Vermont I reported $66,134,915 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Health Care and Rehabilitation Services of Southeastern Vermont I's spending goes to programs?
- Health Care and Rehabilitation Services of Southeastern Vermont I spends about 87% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Health Care and Rehabilitation Services of Southeastern Vermont I have?
- CharityIndex grades Health Care and Rehabilitation Services of Southeastern Vermont I A, based on program efficiency and fundraising cost.
- How much does Health Care and Rehabilitation Services of Southeastern Vermont I's highest-paid employee make?
- The highest reported compensation on Health Care and Rehabilitation Services of Southeastern Vermont I's latest Form 990 is $314,267, paid to Paul Boutin Md (Psychiatrist).
More nonprofits in Springfield
Explore more
Data for Health Care and Rehabilitation Services of Southeastern Vermont I (EIN 23-7017624) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.