Nonprofit · EIN 23-7298619
AUXILIARY TO NORTHEASTERN VERMONT REGIONAL HOSPITAL INC
Tax-exempt · ST JOHNSBURY, VT 05819
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $29,683 | $40,594 | -$10,911 | $53,567 | $0 | $53,567 |
| September 30, 2024 | 990-EZ | $23,970 | $44,560 | -$20,590 | $64,478 | $0 | $64,478 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $300
- Program service revenue
- $12,914
- Investment income
- $7
- Net income from sales of inventory
- $16,462
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $29,279
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $11,315
- Program services (functional)
- $40,594
Balance sheet and other
- Total assets, start of year
- $64,478
- Total assets, end of year
- $53,567
- Total liabilities, end of year
- $0
- Net assets, end of year
- $53,567
- Cash, savings and investments
- $35,948
- Gross receipts
- $67,682
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN CARR | PRESIDENT | 1 | $0 |
| LORRAINE MATTEIS | INTERIM VICE PRESIDENT | 1 | $0 |
| ELLEN ROWE | SECRETARY | 1 | $0 |
| TRACEY HEROLD | TREASURER | 3 | $0 |
| PAT FOREST | VOLUNTEER DIRECTOR TO THE AUXILIARY | 2 | $0 |
990-EZ for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN CARR | PRESIDENT | 1 | $0 |
| DAVID MILLER | VICE PRESIDENT | 1 | $0 |
| ELLEN ROWE | SECRETARY | 1 | $0 |
| TRACEY HEROLD | TREASURER | 1 | $0 |
| PAT FOREST | VOLUNTEER DIRECTOR TO THE AUXILIARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1315 HOSPITAL DR, ST JOHNSBURY, VT 05819-9210
- Signed the 990-EZ
- Tracey Herold, Treasurer
- Phone
- (802) 748-7583
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.
Program accomplishments
- The major monetary support the Auxiliary provides to NVRH is the provision of hospital equipment through the annual Wish List. The Auxiliary solicits requests from NVRH managers for unmet needs of equipment which will improve patient safety, satisfaction and outcomes and have not been approved for purchase through the NVRH's capital budget process. Each year, based on cash flow, a committee of the auxiliary reviews all requests and prioritizes those capital investments which have not been funded through NVRH's budgeting process but would be beneficial for treatment of patients using services available at NVRH. For this tax year, this totaled $19,779.Expenses $19,779
- 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.Expenses $9,500
- The major nonmonetary services provided by the Auxiliary to the hospital include greeting people at the front desk, providing personal assistance to female clients obtaining mammograms, making prayer shawls and baby blankets, delivering lab samples and supplies to various departments within the hospital, providing wayfinding assistance to patients and visitors, and providing comfort to patients.
- In addition to the monetary support and nonmonetary services provided directly to the hospital, its patients, visitors, and staff and the scholarships awarded to community members, the auxiliary also operates the Cherry Wheel Gift Shop and conducts several fundraisers throughout the year as a means of providing needed services for patients, visitors, and staff and to generate funds for its monetary gifts to the hospital and community scholarships.Expenses $11,315
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 23-7298619
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $53,567
- Income (IRS master file)
- $67,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $29,683 | $40,594 | $53,567 | XML |
| 990-EZ | September 2024 | $23,970 | $44,560 | $64,478 | XML |
| 990-EZ | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7298619).
Questions about AUXILIARY TO NORTHEASTERN VERMONT REGIONAL HOSPITAL INC
- What is the EIN of AUXILIARY TO NORTHEASTERN VERMONT REGIONAL HOSPITAL INC?
- The employer identification number (EIN) of AUXILIARY TO NORTHEASTERN VERMONT REGIONAL HOSPITAL INC is 23-7298619.
- Is AUXILIARY TO NORTHEASTERN VERMONT REGIONAL HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to AUXILIARY TO NORTHEASTERN VERMONT REGIONAL HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does AUXILIARY TO NORTHEASTERN VERMONT REGIONAL HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AUXILIARY TO NORTHEASTERN VERMONT REGIONAL HOSPITAL INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUXILIARY TO NORTHEASTERN VERMONT REGIONAL HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of AUXILIARY TO NORTHEASTERN VERMONT REGIONAL HOSPITAL INC?
- The 990-EZ for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does AUXILIARY TO NORTHEASTERN VERMONT REGIONAL HOSPITAL INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $29,683, expenses of $40,594 and total assets of $53,567 at year end.
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