Brattleboro Retreat
- Assets
- $60.4m
- Revenue
- $98.3m
- Investments
- $646.3k
- Employees
- 570
- Location
- Brattleboro, VT
- Founding
- 10/1942
- Data as of
- 12/2023
- EIN
- 03-0107360
Organization Overview
Brattleboro Retreat is located in Brattleboro, VT. The organization was established in 1942. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Brattleboro Retreat employed 570 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brattleboro Retreat is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Brattleboro Retreat generated $98.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $90.1m during the year ending 12/2023. While expenses have increased by 3.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OFFERING A CONTINUUM OF CARE INCLUDING INPATIENT, PARTIAL HOSPITALIZATION, RESIDENTIAL AND OUTPATIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERING A FULL CONTINUUM OF CARE INCLUDING INPATIENT AND PARTIAL HOSPITALIZATION, RESIDENTIAL CARE FOR CHILDREN, INTENSIVE OUTPATIENT SERVICES FOR ADULTS, AND TRADITIONAL OUTPATIENT TREATMENT FOR CHILDREN AND ADOLESCENTS ADULTS.PATIENT DAYS: INPATIENT: 33,235, PARTIAL: 5,880, RESIDENTIAL: 2,739, OUTPATIENT: 25,897
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Huebner Board Chair | OfficerTrustee | 1 | $0 |
Justin Johnson Vice Chair | OfficerTrustee | 1 | $0 |
Jill Meschke Treasurer/chief Financial Officer | OfficerTrustee | 40 | $158,170 |
Joseph Pyle Secretary | OfficerTrustee | 1 | $0 |
Judi Fox Assistant Secretary | OfficerTrustee | 1 | $0 |
Wichie Artu Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ahsa Llc Contract Labor - Traveling Nurses | 12/30/23 | $22,016,856 |
Barton Associates Inc Contract Labor - Physicians | 12/30/23 | $1,817,446 |
Locumtenens Contract Labor - Physicians | 12/30/23 | $1,193,806 |
Sodexo Food/housekeeping Services | 12/30/23 | $3,401,961 |
Netsmart Technologies Inc Information Technology | 12/30/23 | $969,731 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $443,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,304 |
| Noncash contributions included in lines 1a–1f | $12,058 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $581,045 |
| Total Program Service Revenue | $97,284,097 |
| Investment income | $480,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$298,666 |
| Net Gain/Loss on Asset Sales | -$412 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $98,252,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,715,505 |
| Compensation of current officers, directors, key employees. | $902,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,519,894 |
| Pension plan accruals and contributions | $501,305 |
| Other employee benefits | $5,975,611 |
| Payroll taxes | $2,464,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $335,103 |
| Fees for services: Accounting | $186,459 |
| Fees for services: Lobbying | $24,000 |
| Fees for services: Fundraising | $36,000 |
| Fees for services: Investment Management | $19,663 |
| Fees for services: Other | $33,766,867 |
| Advertising and promotion | $44,430 |
| Office expenses | $69,477 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,945,208 |
| Travel | $107,569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $352,128 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,097,086 |
| Insurance | $828,867 |
| All other expenses | $0 |
| Total functional expenses | $90,079,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,815,764 |
| Savings and temporary cash investments | $17,746,318 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,627,760 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $124,527 |
| Prepaid expenses and deferred charges | $1,143,416 |
| Net Land, buildings, and equipment | $20,806,402 |
| Investments—publicly traded securities | $3,586,564 |
| Investments—other securities | $646,338 |
| Investments—program-related | $0 |
| Intangible assets | $1,576,540 |
| Other assets | $8,337,779 |
| Total assets | $60,411,408 |
| Accounts payable and accrued expenses | $8,493,432 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,776,603 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $168,979 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,064,228 |
| Total liabilities | $20,503,242 |
| Net assets without donor restrictions | $38,166,969 |
| Net assets with donor restrictions | $1,741,197 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $60,411,408 |
Grants Awarded
Over the last fiscal year, Brattleboro Retreat has awarded $24,178 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNITED WAY OF WINDHAM COUNTY PURPOSE: Organizational Support | $18,178 |
HINSDALE HISTORICAL SOCIETY PURPOSE: Organizational Support | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Long Island Home Westbury, NY | $80,185,915 | $101,099,303 |
Brattleboro Retreat Brattleboro, VT | $60,411,408 | $98,252,259 |
New York Gracie Square Hospital Inc New York, NY | $73,744,339 | $79,950,148 |
The Lakes Region Mental Health Center Inc Laconia, NH | $15,992,368 | $16,855,751 |
Comprehensive Mental Health Systems North Dartmouth, MA | $3,549,515 | $10,980,174 |
Alliance For Rights And Recovery Inc Albany, NY | $6,915,704 | $2,379,450 |
Queens County Neuropsychiatric Institute Inc Jackson Heights, NY | $424,690 | $1,225,108 |
Boston Psychoanalytic Society And Institute Inc Newton Centre, MA | $16,000,808 | $1,411,289 |
St Josephs Hospital Health Center Foundation Inc Syracuse, NY | $18,648,199 | $1,597,148 |
American Friends Of Herzog Hospital Inc New York, NY | $1,509,975 | $1,386,251 |
Nami Western Massachusetts Inc Holyoke, MA | $13,374 | $0 |
Woodhull Medical & Mental Health Center Auxiliary Inc Brooklyn, NY | $658,926 | $30,963 |
Kaminski Center For Psychiatry And Otherness Studies Inc Riverdale, NY | $7,192 | $0 |