Windsor Hospital Corporation, Mt Ascutney Hospital & Health Ctr in Windsor, Vermont (VT)

Windsor Hospital Corporation, Mt Ascutney Hospital & Health Ctr
Employer Identification Number (EIN)	030183721
Name of Organization	Windsor Hospital Corporation
Secondary Name	Mt Ascutney Hospital & Health Ctr
Address	289 County Rd, Windsor, VT 05089-9000
Activities	Hospital
Subsection	Charitable Organization
Ruling Date	04/1942
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2013
Assets	$10,000,000 to $49,999,999
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$42,487,151
Amount of Income	$54,717,456
Form 990 Revenue Amount	$49,646,165
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospital, General

Non-representatives - add comments:

Amount of income in 2013: $54,717,456

Windsor Hospital Corporation, Mt Ascutney Hospital & Health Ctr:	$54,717,456
Other organizations performing similar types of work:	$129,251,994

Assets in 2013: $42,487,151

This organization:	$42,487,151
Other organizations performing similar types of work:	$122,242,322

Expenses in 2013: $48,662,041

Windsor Hospital Corporation, Mt Ascutney Hospital & Health Ctr:	$48,662,041
Other organizations performing similar types of work:	$119,720,646

Income to expenses ratio in 2013: 1.1

Windsor Hospital Corporation, Mt Ascutney Hospital & Health Ctr:	1.1
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2002: 82.0%

This organization:	82.0%
Other organizations performing similar types of work:	85.7%

Number of employees in 2013: 588

Windsor Hospital Corporation, Mt Ascutney Hospital & Health Ctr:	588
Other organizations performing similar types of work:	1,105

Employees paid over $100,000 in 2013: 8.0%

This organization:	8.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 2.0%

This organization:	2.0%
Other organizations performing similar types of work:	0.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	Yes	Yes
Did the organization attach a copy of its audited financial statements?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		60	67
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		610	588
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	Yes
Has it filed a Form 990-T for this year?		No	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$2,456,496	$2,539,949
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$356,390	$261,191
Total number of individuals who received more than $100,000 of reportable compensation from the organization	34	36
Total number of independent contractors who received more than $100,000 of compensation from the organization	12	11

	2011	2012	2013
Statement of Revenue
Total revenue	$45,265,104	$44,396,991	$49,646,165
Contributions, Gifts, Grants and Other Similar Amounts	$290,914	$1,045,106	$995,526
Program Service Revenue	$44,423,161	$42,721,756	$47,969,559
900099		$69,735,554	$75,309,104
900099		$868,142	$3,302,259
900099		$302,698	$207,671
900099		$-2,177,808	$-3,175,557
900099		$-26,006,830	$-27,673,918
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$309,910	$325,519	$281,008
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$114,126	$69,744	$17,505
Gross rents (Real / Personal)	$114,126 / $0	$69,744 / $0	$67,435 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$49,930 / $0
Rental income or (loss) (Real / Personal)	$114,126 / $0	$69,744 / $0	$17,505 / $0
Net gain/loss from sales of assets other than inventory	$96,970	$192,266	$375,858
Gross amount from sales of assets other than inventory (Securities / Other)	$7,139,862 / $8,524	$1,311,895 / $2,233	$5,368,412 / $8,019
Less: cost or other basis and sales expenses (Securities / Other)	$7,051,487 / $-71	$1,121,862 / $0	$4,980,092 / $20,481
Gain or (loss) (Securities / Other)	$88,375 / $8,595	$190,033 / $2,233	$388,320 / $-12,462
Net income/loss from fundraising events	$30,023	$42,600	$6,709
Gross income from fundraising events	$41,580	$58,870	$27,497
Less: direct expenses	$11,557	$16,270	$20,788
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$45,827,462	$47,868,631	$48,662,041
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$1,042,361	$935,670	$1,471,235
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$20,905,576	$21,406,032	$21,586,459
Pension plan accruals and contributions		$1,530,566	$234,073
Other employee benefits		$3,685,905	$4,013,475
Payroll taxes	$1,609,131	$1,609,175	$1,602,291
Fees for services (non-employees)
Management		$0	$0
Legal		$37,547	$71,971
Accounting		$0	$0
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$30,604	$38,073
Other		$4,244,236	$3,277,927
Advertising and promotion		$81,240	$50,548
Office expenses		$48,681	$89,613
Information technology		$0	$844,893
Royalties		$0	$0
Occupancy		$1,045,859	$1,254,310
Travel		$77,964	$64,665
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$446,166	$538,743
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$2,096,367	$2,626,771
Insurance		$598,738	$630,247
Other expenses		$2,970,987	$4,331,996
Other expenses		$2,441,620	$2,767,378
Other expenses		$2,234,707	$1,867,661
Other expenses		$631,394	$656,964
Other expenses		$1,715,173	$642,748

	2011	2012	2013
Balance Sheet
Total assets	$39,107,257	$39,840,458	$42,487,151
Cash - non-interest-bearing		$2,040	$1,616,084
Savings and temporary cash investments		$4,310,274	$2,776,146
Pledges and grants receivable, net		$542,045	$429,120
Accounts receivable, net		$4,943,761	$7,181,442
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$20,653	$5,045
Inventories for sale or use		$537,845	$511,134
Prepaid expenses and deferred charges		$147,056	$212,564
Land, buildings, and equipment: cost or other basis		$14,318,455	$12,201,916
Investments - publicly traded securities		$11,218,112	$11,088,456
Investments - other securities		$1,873,054	$1,952,321
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$1,927,163	$4,512,923
Total liabilities	$26,322,561	$28,978,605	$26,022,626
Accounts payable and accrued expenses		$6,011,590	$4,820,843
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$8,731,471	$8,514,646
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$9,968,480	$1,743,586	$2,764,463
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$12,491,958	$9,922,674
Total net assets or fund balances	$12,784,696	$10,861,853	$16,464,525
Unrestricted net assets		$4,628,155	$10,098,630
Temporarily restricted net assets		$441,032	$509,713
Permanently restricted net assets		$5,792,666	$5,856,182
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$18,952,203	$22,530,319	$25,981,533
Contributions, gifts, grants, and similar amounts received	$379,118	$294,776	$535,920
Contributions to donor advised funds
Direct public support	$293,306	$106,109	$176,932
Indirect public support	$0	$0	$0
Government contributions (grants)	$85,812	$188,667	$358,988
Program service revenue including government fees and contracts	$17,524,877	$21,290,910	$24,681,912
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$10,619	$9,322	$10,116
Dividends and interest from securities	$333,285	$220,495	$178,724
Net rental income or (loss)	$119,353	$84,291	$86,348
Gross rents	$119,353	$84,291	$86,348
Less: rental expenses	$0	$0	$0
Other investment income	$0	$83,136	$1,718
Gain or (loss) from sales of assets other than inventory	$10,026	$-140,366	$-105,724
Gross amount from sales of assets other than inventory	$1,819,724	$1,222,836	$785,023
Less: cost or other basis and sales expenses	$1,809,698	$1,363,202	$890,747
Net income or (loss) from special events and activities	$11,386	$17,353	$18,565
Gross revenue	$11,386	$17,353	$18,565
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$563,539	$670,402	$573,954
Total expenses	$18,048,274	$23,841,753	$26,678,616
Program services	$15,070,894	$20,042,620	$21,886,570
Management and general	$2,941,068	$3,735,488	$4,677,122
Fundraising	$36,312	$63,645	$114,924
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$12,309,345	$10,694,622	$10,437,924
Excess or (deficit) for the year	$903,929	$-1,311,434	$-697,083
Net assets or fund balances at beginning of year	$12,338,284	$12,309,345	$10,694,622
Other changes in net assets or fund balances	$-932,868	$-303,289	$440,385

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2002)
Total functional expenses	$26,678,616	$21,886,570	$4,677,122	$114,924
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$254,285	$0	$254,285	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$12,520,533	$10,504,852	$1,975,692	$39,989
Pension plan contributions not included above	$735,073	$419,709	$309,808	$5,556
Employee benefits not included above	$2,591,954	$2,287,368	$299,837	$4,749
Payroll taxes	$953,536	$784,085	$166,466	$2,985
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$30,300	$0	$30,300	$0
Legal fees	$27,436	$0	$27,436	$0
Supplies	$3,394,901	$3,095,027	$290,492	$9,382
Telephone	$101,542	$3,754	$97,788	$0
Postage and shipping	$46,761	$470	$42,089	$4,202
Occupancy	$454,868	$454,868	$0	$0
Equipment rental and maintenance	$220,854	$171,347	$49,340	$167
Printing and publications	$273,472	$43,858	$228,926	$688
Travel	$68,046	$34,344	$33,043	$659
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$150,185	$150,185	$0	$0
Depreciation, depletion, etc.	$932,289	$932,289	$0	$0
Other expenses not covered above	$3,922,581	$3,004,414	$871,620	$46,547

	2000	2001	2002
Balance Sheets
Total assets	$17,863,588	$18,873,221	$19,808,674
Cash - non-interest-bearing	$294,702	$834,835	$870,125
Savings and temporary cash investments	$0	$0	$298,430
Accounts receivable less allowance for doubtful accounts	$3,569,165	$4,003,405	$4,245,657
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$7,340	$28,451
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$363,699	$381,222	$440,853
Prepaid expenses and deferred charges	$69,221	$34,080	$151,223
Investments - publicly-traded securities
Investments - other securities	$3,875,347	$3,427,509	$3,546,988
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$2,756,214	$2,825,794	$2,924,988
Land, buildings, and equipment less accumulated depreciation	$6,720,291	$6,806,448	$6,968,533
Other assets, including program-related investments	$214,949	$552,588	$333,426
Total liabilities	$5,554,243	$8,178,599	$9,370,750
Accounts payable and accrued expenses	$1,939,249	$3,285,992	$3,175,072
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$2,173
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$2,891,424	$2,782,464	$3,909,619
Other liabilities	$723,570	$2,110,143	$2,283,886
Total liabilities and net assets/fund balances	$17,863,588	$18,873,221	$19,808,674
Total net assets or fund balances	$12,309,345	$10,694,622	$10,437,924

	2000	2001	2002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$18,952,203	$22,530,319	$25,981,533
Total revenue, gains, and other support per audited financial statements	$18,641,203	$22,192,877	$26,093,167
Other expenses	$-216,270	$0	$501,407
Net unrealized gains on investments	$0	$0	$367,325
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$-216,270	$0	$134,082
Other revenue	$94,730	$337,442	$389,773
Investment expenses	$0	$0	$20,936
Other	$94,730	$337,442	$368,837

	2000	2001	2002
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$18,048,274	$23,841,753	$26,678,616
Total expenses and losses per audited financial statements	$18,681,603	$23,807,600	$26,349,865
Other revenue	$849,674	$297,889	$61,022
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$938,998	$297,889	$0
Other	$-89,324	$0	$61,022
Other expenses	$216,345	$332,042	$389,773
Investment expenses	$0	$0	$20,936
Other	$216,345	$332,042	$368,837

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	368

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2002)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$658,788	$24,786,825
Program service revenue
Program service revenue 1	000000	$0	00	$0	$24,438,519
Program service revenue 2	000000	$0	00	$0	$243,393
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$10,116	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$178,724	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$86,348
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$1,718	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-105,724	$0
Net income or (loss) from special events	000000	$0	00	$0	$18,565
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$573,954	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$269,949	$15,585	$0
$169,623	$9,804	$0
$144,019	$8,324	$0
$124,393	$7,190	$0
$115,183	$6,658	$0

Total number of other employees paid over $50,000	62

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001
Support Schedule
Total	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Tufts Medical Center Parent Inc, Group Return	800 Washington Street Box 468, Boston, MA 02111-1552	MA	2008-05	$718,450,671
2	Rutland Hospital Inc	160 Allen St, Rutland, VT 05701-4560	VT	1937-03	$259,003,283
3	Central Vermont Medical Center Inc	PO BOX 547, Barre, VT 05641-0547	VT	1970-07	$163,932,298
4	Southwestern Vermont Medical Center Inc	Ioo Hospital Drive, Bennington, VT 05201	VT	1986-02	$153,186,072
5	Northwestern Medical Center Inc	133 Fairfield St, St Albans, VT 05478-1726	VT	1978-06	$102,641,300
6	North Country Hospital & Health Center,Inc	189 Prouty Dr, Newport, VT 05855-9326	VT	1945-10	$92,448,472
7	Brattleboro Memorial Hospital	17 Belmont Avenue, Brattleboro, VT 05301-7601	VT	1937-04	$84,126,334
8	Springfield Hospital Inc	PO BOX 2003, Springfield, VT 05156-2003	VT	1967-01	$55,532,993
9	Windsor Hospital Corporation, Mt Ascutney Hospital & Health Ctr	289 County Rd, Windsor, VT 05089-9000	VT	1942-04	$54,717,456
10	Syracuse Community Health Center Inc	819 S Salina St, Syracuse, NY 13202-3527	NY	1992-09	$24,912,238
11	Wenatchee Valley Hospital	820 N Chelan Ave, Wenatchee, WA 98801-2028	WA	2014-06	$119,952,304
12	Weeks Medical Center	173 Middle St, Lancaster, NH 03584-3508	NH	1946-12	$44,728,107
13	Indiana University Health Morgan Hospital Inc	2209 John R Wooden R Drive, Martinsville, IN 46151	IN	2011-09	$39,950,032
14	Steward St Elizabeths Medical Center Of Boston Inc	30 Perwal St, Westwood, MA 02090-1928	MA	1946-03	$24,402,508
15	St Lukes Jerome Ltd	190 E Bannock St, Boise, ID 83712-6241	ID	2014-05	$18,622,834
16	Dimmit Regional Hospital	PO BOX 1016, Carrizo Spgs, TX 78834-7016	TX	2014-08	$18,383,438
17	Jones County Regional Healthcare System	1601 Columbia St, Stamford, TX 79553-6863	TX	2014-09	$10,742,038
18	Swisher Memorial Healthcare System	539 Se 2nd Strcct, Tulia, TX 79088	TX	2014-08	$10,124,837
19	Tbhc Emergency Medicine P C	240 Willoughby St, Brooklyn, NY 11201-5465	NY	2013-09	$3,440,443
20	Upmc, Wpic Physician Practice Corp Inc	200 Lothrop St, Pittsburgh, PA 15213-2536	PA	1983-01	$3,351,558

Number of organizations performing similar types of work

Alaska	3
Alabama	19
Arkansas	22
Arizona	15
California	112
Colorado	25
Connecticut	29
District of Columbia	2
Delaware	6
Florida	53
Georgia	52
Hawaii	5
Iowa	27
Idaho	9
Illinois	104
Indiana	48
Kansas	25
Kentucky	32
Louisiana	22
Massachusetts	44
Maryland	41
Maine	19
Michigan	58
Minnesota	34
Missouri	50

Mississippi	19
Montana	11
North Carolina	47
North Dakota	12
Nebraska	20
New Hampshire	21
New Jersey	50
New Mexico	7
Nevada	4
New York	130
Ohio	96
Oklahoma	17
Oregon	24
Pennsylvania	131
Rhode Island	10
South Carolina	15
South Dakota	9
Tennessee	25
Texas	57
Virginia	37
Vermont	8
Washington	22
Wisconsin	67
West Virginia	24
International	10

Total

1,729

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