North Country Hospital & Health Center,inc is a 501(c)(3) organization based in Newport, Vermont, registered in 1945, with $109,137,566 in FY2023 revenue. CharityIndex grades it A, and it directs about 84% of spending to programs.
Revenue (FY2023)
$109.1M
▲ 7.9% vs prior year
Health median: $840K
Expenses (FY2023)
$109.3M
Net assets
$66.2M
Employees
701
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 North Country Hospital & Health Center,inc: 84% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
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 North Country Hospital & Health Center,inc: 7 mo reserves · -0% margin earns a A on this criterion. See the exact thresholds →
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 North Country Hospital & Health Center,inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
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 North Country Hospital & Health Center,inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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To provide health care services to the residents of orleans and essex counties, ensuring that health care is available to all people.
The hospital's physician practice clinics provide internal medicine radiology program, psychiatric, ob/gyn, neurology, orthopedics, occupational health, pulmonary-sleep, and surgical services.
Inpatient hospital care was provided at a critical access hospital totaling 5,966 patient days for the year. the hospital's inpatient care services include a 24 hour emergency department, medical and surgical services, intensive care units, birthing center, clinical laboratory, mri and ultrasound, neurology, orthopedics, pharmacy, rehabilitation services, occupational and physical therapy among others. the hospital also provided community grants.
Revenue grew from $82.6M (FY2013) to $109.1M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
-0.1%
Spent more than it raised in the latest fiscal year.
Total assets
$111.0M
Total liabilities
$44.8M
Net assets
$66.2M
Salaries & benefits
$64.6M
59% of expenses
Board members
14
11 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $109,137,566▲7.9% | $109,255,738▲1.1% | $66,243,720▲10.5% | $111,047,387▲8.5% | 990 |
| 2022 | $101,121,885▲5.9% | $108,080,771▲7.6% | $59,926,638▼5.3% | $102,310,337▼10.4% | 990 |
| 2021 | $95,463,619▼6.5% | $100,474,563▲7.5% | $63,283,202▼19.8% | $114,172,265▼5.4% | 990 |
| 2020 | $102,074,097▲1.6% | $93,505,796▲5.7% | $78,926,570▲23.7% | $120,716,878▲10.2% | 990 |
| 2019 | $100,455,056▲8.4% | $88,438,913▼1.5% | $63,789,959▲14.3% | $109,497,455▲26.1% | 990 |
| 2018 | $92,635,302▲6.7% | $89,798,155▲3.4% | $55,826,035▲3.7% | $86,819,379▲0.5% | 990 |
| 2017 | $86,846,769▲1.0% | $86,828,152▲0.6% | $53,852,487▲4.0% | $86,415,286▲3.2% | 990 |
| 2016 | $85,949,045▼2.0% | $86,270,946▼0.7% | $51,761,840▲7.0% | $83,751,010▲4.7% | 990 |
| 2015 | $87,738,235▲3.6% | $86,919,661▲7.1% | $48,365,535▲4.6% | $79,972,240▼2.1% | 990 |
| 2014 | $84,653,073▲2.5% | $81,193,260▲2.6% | $46,226,253▲2.5% | $81,720,283▲3.7% | 990 |
| 2013 | $82,606,115 | $79,102,565▼1.4% | $45,118,431▲12.0% | $78,814,597▲6.3% | 990 |
| 2012 | — | $80,231,409▼0.9% | $40,276,613▲7.3% | $74,170,231▲0.6% | 990 |
| 2011 | — | $80,946,290▲7.6% | $37,534,815▲4.7% | $73,717,207▲4.0% | 990 |
| 2010 | — | $75,238,395▲6.9% | $35,847,136▼3.5% | $70,905,679▼2.6% | 990 |
| 2009 | — | $70,365,982 | $37,162,403 | $72,835,053 | 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.
Highest-paid: Stephane Mulligan Md — $692,208 (0.63% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Stephane Mulligan Md | Physician | 40 | $692,208 |
| Eric Mullins Md | Physician | 40 | $679,326 |
| Matthew Kelley Md | Physician | 40 | $590,232 |
| Marc Bouchard Md | Physician | 40 | $559,804 |
| Peter Stuart Md | Medical Staff Vice President | 40 | $550,051 |
| Gregory Walker Md | Medical Staff President | 40 | $541,705 |
| Gene Wu Md | Physician | 40 | $518,072 |
| Tracey Paul | Coo | 40 | $372,923 |
| Thomas Frank | President & Ceo | 40 | $263,801 |
| Denise Carter | Vp Patient Care Services | 40 | $219,539 |
| Kyle Kovacevich | Cfo End 01/24 | 40 | $80,891 |
| Ellen Stanley | Trustee End/finance Vice Chair & Treasurer Beg 02/24 | 5 | — |
| Frank Knoll | Chair End 01/24 | 5 | — |
| Fred Schaffner | Cfo Beg 04/24 | 40 | — |
| Janet Osborne | Trustee | 5 | — |
| Jennifer Harlow-jacobs | Trustee | 5 | — |
| John Monette | Trustee | 5 | — |
| Louise Bonvechio | Finance Vice Chair & Treasurer End/chair Beg 02/24 | 10 | — |
| Nancy Bullock | Secretary/clerk | 5 | — |
| Nicholas Maclure | Trustee Beg 02/24 | 5 | — |
| Contractor | Services | Paid |
|---|---|---|
| Medefis | Locum Nursing | $3,026,524 |
| North Country Radiology PC | Radiologist | $1,536,083 |
| Avant Healthcare Professionals | Locum Nursing | $687,759 |
| Comphealth | Locum Nursing | $449,596 |
| Forvis Mazars LLP | Accounting Services | $352,997 |
3 grants to North Country Hospital & Health Center,inc totaling $18K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Pew Charitable Trusts | Matching gifts | 2023 | $6,100 |
| Donor Advised Charitable Giving | Health | 2021 | $6,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2020 | $5,500 |
2 grants totaling $60K in FY2016. All grants made by North Country Hospital & Health Center,inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Northern Counties Health Care Inc | Support | $50,000 |
| Coutts-moriarty Camp Inc | Support | $10,000 |
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Data for North Country Hospital & Health Center,inc (EIN 03-0185556) 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.