Health CARE & Rehabilitation Services of Southeastern Vt
Health CARE & Rehabilitation Services of Southeastern Vt reported $70.9 million in revenue and $71.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.86 went to program services, $12.14 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.3% of the total. Government grants made up 12.2%. The highest compensation it reported for one person was $378,859 (MEDICAL DIRE). 11 people received more than $100,000 in reportable compensation. Revenue rose 47% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $72MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $71MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 12.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 12.2% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 86.3% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $378,859 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.53% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 11 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHcrs' children, youth, and families program provides a comprehensive, community-based system of care for youth experiencing emotional, behavioral, or substance use challenges, along with education and support for their families. Services are available for youth from birth through age 18 (or up to age 21 if still in school). Professionally trained staff provide counseling, school-based services, and a therapeutic summer program for youth unable to participate in traditional programs. Psychiatric services and employment supports are available for transition-age youth. Family services include…
Hcrs offers comprehensive services for adults experiencing mental health and/or substance use challenges. Services include assessment, treatment (individual, group, couples, and family counseling), referrals, and psychiatric services. Hcrs believes individuals are resilient and capable of overcoming difficult experiences and recovering from mental health and substance use issues. We recognize multiple pathways to recovery and encourage people to seek support within their communities. Hcrs collaborates with community partners to ensure coordinated, high-quality care and is committed to…
The crt program provides comprehensive services to adults with severe and persistent mental illness. The program offers a wide rang of options to help people remained integrated in their local communities while building strategies to live more independent and satisfying lives. Hcrs fosters a culture that helps indivuduals create and maintain stable lives by offering support and services based on each person's specific needs and choices. Additionally, hcrs provides high qualifty services by recruiting and training compassionate, competent staff who uitlize innovative, effective treatment…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| MEDICAL DIRE Key employee, 40.00 hrs/week | $312,963 | $0 | $65,896 | $378,859 |
| MD Highest compensated employee, 40.00 hrs/week | $264,175 | $0 | $58,556 | $322,731 |
| CEO Officer, 40.00 hrs/week | $211,790 | $0 | $101,388 | $313,178 |
| COO Officer, 40.00 hrs/week | $209,786 | $0 | $48,357 | $258,143 |
| FORMER CFO Former, 40.00 hrs/week | $177,349 | $0 | $58,293 | $235,642 |
| PSYCHIATRIST Highest compensated employee, 16.00 hrs/week | $206,828 | $0 | $17,458 | $224,286 |
| PA Highest compensated employee, 40.00 hrs/week | $176,141 | $0 | $22,295 | $198,436 |
| DIVISION DIR Officer, 40.00 hrs/week | $148,744 | $0 | $41,192 | $189,936 |
11 people received more than $100,000 in reportable compensation from Health CARE & Rehabilitation Services of Southeastern Vt (Part VII, line 2). Compensation of current officers, directors and key employees totaled $624K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5716
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| NORTHEAST KINGDON HUMAN SERVICES NORTH KINGDOM HUMAN SERVICES Emp. Con. Ser. | $578,390 |
| UNITED COUNSELING SERVICE INC UNITED COUNSELING SERVICE INC Health services | $486,988 |
| RUTLAND MENTAL HEALTH SERVICES RUTLAND MENTAL HEALTH SERVICES Health services | $325,435 |
Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Health CARE & Rehabilitation Services of Southeastern Vt totaling $1,087 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Health CARE & Rehabilitation Services of Southeastern Vt's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Health CARE & Rehabilitation Services of Southeastern Vt, you can publish a response that is linked from this page.
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Of every $100 Health CARE & Rehabilitation Services of Southeastern Vt spent in FY2025, $87.86 went to programs. The full breakdown, from its IRS Form 990:
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- Clay County Medical CorporationTupelo, MS · revenue $71M · programs 96.1% · FY2025
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- Sun Life Family Health CenterCase Grande, AZ · revenue $71M · programs 89.8% · FY2025
- Sarh HoldingsEl Dorado, AR · revenue $71M · programs 71.0% · 2024
Questions people ask
How much of Health CARE & Rehabilitation Services of Southeastern Vt's spending goes to programs?
In the fiscal year ending June 30, 2025, Health CARE & Rehabilitation Services of Southeastern Vt reported that 87.9% of its $71.6 million in expenses went to program services, 12.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Health CARE & Rehabilitation Services of Southeastern Vt pay its top executive?
The largest total compensation Health CARE & Rehabilitation Services of Southeastern Vt reported for one person in the fiscal year ending June 30, 2025 was $378,859, for the role of MEDICAL DIRE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Health CARE & Rehabilitation Services of Southeastern Vt get its money?
Of $70.9 million in revenue in the fiscal year ending June 30, 2025, 12.2% came from contributions and grants (including 12.2% from government grants) and 86.3% from program service revenue (Form 990, Part VIII).
Is Health CARE & Rehabilitation Services of Southeastern Vt a registered charity?
The IRS lists EIN 23-7017624 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611339349304051 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520769349301332 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431319349303668 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331359349313948 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221369349312197 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111379349302981 · read the filing
All filings for EIN 23-7017624: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.