MAYO HEALTHCARE INC

Address
71 RICHARDSON STREET
NORTHFIELD, VT 05663
Contact
Website: http://www.mayohc.org
Phone: +1 (802) 485-3161
Nonprofit
NTEE: E92 - Home Health Care
EIN: 03-0140186

Mission

PROVIDE QUALITY HEALTHCARE TO COMMUNITY.
 20162015201420132012
Basic features of the organization
Year of formation1939
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$129,126.00$124,298.00$106,880.00$123,515.00 
Sum of reportable (W2/1099) compensation$129,126.00$124,298.00$106,880.00$123,515.00 
Number of employees176186171164 
Number of people compensated >$100k1111 
Number of highly compensated contractors1    
Personnel
Donahue, Mike
TitleVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIR 
Name of key/compensated personMIKE DONAHUEMIKE DONAHUEMIKE DONAHUEMIKE DONAHUE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org1.001.000.250.25 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Gregory, Kathi
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personKATHI GREGORYKATHI GREGORYKATHI GREGORYKATHI GREGORY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org1.001.000.250.25 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hough, Andrea
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personANDREA HOUGHANDREA HOUGHANDREA HOUGHANDREA HOUGH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.250.25 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Monte, Peter
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMAN 
Name of key/compensated personPETER MONTEPETER MONTEPETER MONTEPETER MONTE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org1.001.000.250.25 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
O'Brien, Joseph
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personJOSEPH P O'BRIENJOSEPH P O'BRIENJOSEPH P O'BRIENJOSEPH P O'BRIEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.250.25 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Scott, Christine
TitleEXECUTIVE DIEXEC DIRECTOEXEC DIRECTOEXEC DIRECTO 
Name of key/compensated personCHRISTINE SCOTTCHRISTINE SCOTTCHRISTINE SCOTTCHRISTINE SCOTT 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$129,126.00$124,298.00$106,880.00$123,515.00 
Other comp, non-reportable, from org and related orgs$12,172.00$11,865.00$3,543.00$12,206.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Seaver, Michael
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personMICHAEL SEAVERMICHAEL SEAVERMICHAEL SEAVERMICHAEL SEAVER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.250.25 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Simon, Martin
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personMARTIN SIMONMARTIN SIMONMARTIN SIMONMARTIN SIMON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.250.25 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE QUALITY HEALTHCARE TO COMMUNITY.PROVIDE QUALITY HEALTHCARE TO COMMUNITY.PROVIDE QUALITY HEALTHCARE TO COMMUNITY.PROVIDE QUALITY HEALTHCARE TO COMMUNITY. 
Program service expenses, total$6,570,433.00$6,000,186.00$5,273,744.00$5,879,442.00 
Programs, including revenue & expenses
NURSING HOME SERVICES: LEVEL II - 50 BEDS, ASSISTED LIVING - 48 BEDS
Program expenses$6,570,433.00$6,000,186.00$5,273,744.00$5,879,442.00 
Program revenue$7,298,122.00$6,747,631.00$6,531,834.00$6,737,647.00 
Program descriptionNURSING HOME SERVICES: LEVEL II - 50 BEDS, ASSISTED LIVING - 48 BEDSNURSING HOME SERVICES: LEVEL II - 50 BEDS, ASSISTED LIVING - 48 BEDSNURSING HOME SERVICES: LEVEL II - 50 BEDS, ASSISTED LIVING - 48 BEDSNURSING HOME SERVICES: LEVEL II - 50 BEDS, ASSISTED LIVING - 48 BEDS 
Financial data
Revenue
Total revenue$7,478,563.00$6,641,310.00$6,622,166.00$6,819,558.00 
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$180,441.00-$106,321.00$86,370.00$399,687.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$66,532.00$66,160.00$19,796.00$27,162.00 
Program service revenue (total)$7,231,590.00$6,681,471.00$6,516,000.00$6,392,709.00$5,537,674.00
Gross receipts$7,478,563.00$6,641,310.00$6,622,166.00$6,819,558.00 
Other types of revenue
Miscellaneous revenue (total)$66,532.00$66,160.00$19,796.00$27,162.00 
Income from dividends, interest, and similar investments$180,441.00-$106,321.00$86,370.00$399,687.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$7,431,758.00$7,336,784.00$6,646,569.00$6,648,647.00 
Total functional expenses: program service $6,570,433.00$6,000,186.00$5,273,744.00$5,879,442.00 
Total functional expenses: management and general$861,325.00$1,336,598.00$1,372,825.00$769,205.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)$4,723.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$7,141,205.00$7,212,770.00$8,068,071.00$8,222,031.00$8,272,986.00
Total assets, beginning of year$7,212,770.00$8,068,071.00$8,222,031.00$8,272,986.00 
Total liabilities$2,889,167.00$3,007,537.00$3,167,364.00$3,296,921.00$3,518,787.00
Total liabilities, beginning of year$3,007,537.00$3,167,364.00$3,296,921.00$3,518,787.00 
Unrestricted net assets, end of yr$4,252,038.00$4,205,233.00$4,900,707.00$4,925,110.00 
Net assets$4,252,038.00$4,205,233.00$4,900,707.00$4,925,110.00 
Net assets, beginning of year$4,205,233.00$4,900,707.00$4,925,110.00$4,754,199.00 
Other assets$219,456.00$220,637.00$191,439.00$235,273.00 
Investments: publicly traded securities$2,059,257.00$1,896,990.00$2,449,689.00$2,507,999.00 
Cash: non-interest bearing$43,685.00$40,935.00$167,457.00$958.00 
Cash: non-interest bearing, beginning of year$40,935.00$167,457.00$958.00$22,924.00 
Inventories for sale or use$37,284.00$30,581.00$35,623.00$38,785.00 
Other financial variables
Revenue less expenses$46,805.00-$695,474.00-$24,403.00$170,911.00 
Advertising (total)$113,620.00    
Savings & temp cash investment$127,294.00$108,952.00$135,765.00$98,199.00 
Accounts receivable, net$673,223.00$643,777.00$647,730.00$643,850.00 
Prepaid expenses & deferred charges$27,028.00$19,865.00$19,929.00$56,426.00 
Accounts payable & accrued expenses$770,266.00$608,244.00$594,881.00$609,087.00 
Deferred revenue$12,857.00$15,289.00$25,000.00$5,245.00 
Secured mortgages and notes payable$2,106,044.00$2,384,004.00$2,547,483.00$2,682,589.00 
Total net assets or fund balances$4,252,038.00$4,205,233.00$4,900,707.00$4,925,110.00 
Depreciation, depletion, amortization$319,977.00$306,582.00$305,278.00$308,044.00 
Governance and accountability
Number of voting members7777 
Number of independent voting members7777 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-09-182016-10-122015-07-102014-10-20 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201741709349300544201601629349300625201521739349300732201421559349300037 
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