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Filing year 2023

WASHINGTON COUNTY MENTAL HEALTH SERVICES INC

Montpelier, Vermont·EIN 03-0215872·3
Total revenue
$70.7M
Total assets
$34.9M
Total expenses
$69.1M
Reported officers
20
Mission

WASHINGTON COUNTY MENTAL HEALTH SERVICES ADVOCATES INCLUSION OF ALL PERSONS INTO OUR COMMUNITY AND ACTIVELY ENCOURAGES SELF-DETERMINATION AND RECOVERY BY SERVING INDIVIDUALS AND FAMILIES COPING WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITY-RELATED CHALLENGES WITH MODEL SERVICES TO ASSIST THEM IN ACHIEVING THEIR HIGHEST LEVEL OF POTENTIAL AND QUALITY OF LIFE.

Executive compensation, broken down

Form 990 · Schedule J · 8 reported individuals · Filing year 2023

Execuitive D
former officer/director/trustee
$271k
$302k
Base
$252k
Bonus
Other
Benefits
$18k
Medical Dire
highest compensated employee
$267k
$298k
Base
$249k
Bonus
Other
Benefits
$18k
Psychiatrist
highest compensated employee
$223k
$249k
Base
$197k
Bonus
Other
Benefits
$26k
Base
$189k
Bonus
Other
Benefits
$26k
Director
highest compensated employee
$166k
$186k
Base
$141k
Bonus
Other
Benefits
$26k
Base
$138k
Bonus
Other
Benefits
$16k
Director
highest compensated employee
$154k
$172k
Base
$128k
Bonus
Other
Benefits
$26k
Psychologist
highest compensated employee
$150k
$167k

Teal figures restate each filed amount in 2026 dollars.

Estimated with BLS CPI-U for the Northeast region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 12 unpaid individuals.

Held steady
from 2022

From $268k in 2022 to $271k in 2023.

$268k
2022
$271k
2023
In today's dollarsEst.
Down 2% in real terms$310k to $302k

Estimated with BLS CPI-U for the Northeast region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.
Financial trend

Revenue and expenses over time

WASHINGTON COUNTY MENTAL HEALTH SERVICES INC reported revenue and expenses across 2 filing years.

RevenueExpenses
$67.4M
$65.7M
2022
$70.7M
$69.1M
2023
Total revenue and total expenses from IRS Form 990 filings.
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