Civic Intelligence

Central Vermont Home Health & Hospice Inc

EIN 03-0186089 • 501(c)3 • Barre, VT

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Profile

Provide comprehensive, high quality home health and hospice care to all Central Vermonters, regardless of their ability to pay. In addition, the agency promotes the general welfare of the citizens of Central Vermont with health promotion and long term care services.

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600 Granger RdBarre, VT 05641-5369

www.cvhhh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$261,490

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$27,959,322

Up $1,740,885 (+6.6%) from 2023

Liabilities

Up

$1,287,349

Up $195,280 (+18%) from 2023

Net Assets

Up

$26,671,973

Up $1,545,605 (+6.2%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Up

$14,210,228

Up $580,592 (+4.3%) from 2023

Expenses

Down

$13,926,947

Down $273,863 (-1.9%) from 2023

Net Income

Up

$283,281

Up $854,455 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $15,635,446Liabilities 2010: $1,502,437Net Assets 2010: $14,133,0092010Assets 2011: $15,512,292Liabilities 2011: $1,237,998Net Assets 2011: $14,274,2942011Assets 2012: $16,889,361Liabilities 2012: $1,399,348Net Assets 2012: $15,490,0132012Assets 2013: $17,572,901Liabilities 2013: $1,456,429Net Assets 2013: $16,116,4722013Assets 2014: $18,483,103Liabilities 2014: $1,527,690Net Assets 2014: $16,955,4132014Assets 2015: $17,935,068Liabilities 2015: $1,602,926Net Assets 2015: $16,332,1422015Assets 2016: $18,799,815Liabilities 2016: $1,648,575Net Assets 2016: $17,151,2402016Assets 2017: $20,042,223Liabilities 2017: $1,847,575Net Assets 2017: $18,194,6482017Assets 2018: $21,188,164Liabilities 2018: $1,705,111Net Assets 2018: $19,483,0532018Assets 2019: $23,084,901Liabilities 2019: $1,362,246Net Assets 2019: $21,722,6552019Assets 2020: $27,024,606Liabilities 2020: $3,656,651Net Assets 2020: $23,367,9552020Assets 2021: $29,117,936Liabilities 2021: $1,771,625Net Assets 2021: $27,346,3112021Assets 2022: $25,215,010Liabilities 2022: $1,104,468Net Assets 2022: $24,110,5422022Assets 2023: $26,218,437Liabilities 2023: $1,092,069Net Assets 2023: $25,126,3682023Assets 2024: $27,959,322Liabilities 2024: $1,287,349Net Assets 2024: $26,671,9732024

Highlighted filing

2024

Assets$27,959,322
Liabilities$1,287,349
Net Assets$26,671,973
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,798,3432010Expenses 2011: $10,514,3722011Expenses 2012: $10,800,6912012Revenue 2013: $11,509,614Expenses 2013: $10,883,155Net Income 2013: $626,4592013Revenue 2014: $12,216,565Expenses 2014: $11,377,624Net Income 2014: $838,9412014Revenue 2015: $11,557,521Expenses 2015: $12,180,792Net Income 2015: -$623,2712015Revenue 2016: $13,641,905Expenses 2016: $12,822,807Net Income 2016: $819,0982016Revenue 2017: $14,330,315Expenses 2017: $13,286,907Net Income 2017: $1,043,4082017Revenue 2018: $14,466,247Expenses 2018: $13,177,842Net Income 2018: $1,288,4052018Revenue 2019: $15,185,169Expenses 2019: $14,246,520Net Income 2019: $938,6492019Revenue 2020: $14,940,750Expenses 2020: $14,492,270Net Income 2020: $448,4802020Revenue 2021: $18,588,932Expenses 2021: $15,089,595Net Income 2021: $3,499,3372021Revenue 2022: $15,632,109Expenses 2022: $16,128,203Net Income 2022: -$496,0942022Revenue 2023: $13,629,636Expenses 2023: $14,200,810Net Income 2023: -$571,1742023Revenue 2024: $14,210,228Expenses 2024: $13,926,947Net Income 2024: $283,2812024

Highlighted filing

2024

Revenue$14,210,228
Expenses$13,926,947
Net Income$283,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,959,322
Liabilities
$1,287,349
Net assets
$26,671,973
Revenue
$14,210,228
Expenses
$13,926,947
Net income
$283,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$1.29$26.7$14.2$13.9$0.28
2023Detailed filing. Detailed filing data is available for this year.$26.2$1.09$25.1$13.6$14.2$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$1.10$24.1$15.6$16.1$0.50
2021Detailed filing. Detailed filing data is available for this year.$29.1$1.77$27.3$18.6$15.1$3.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$3.66$23.4$14.9$14.5$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$1.36$21.7$15.2$14.2$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$1.71$19.5$14.5$13.2$1.29
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.0$1.85$18.2$14.3$13.3$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$1.65$17.2$13.6$12.8$0.82
2015Detailed filing. Detailed filing data is available for this year.$17.9$1.60$16.3$11.6$12.2$0.62
2014Detailed filing. Detailed filing data is available for this year.$18.5$1.53$17.0$12.2$11.4$0.84
2013Detailed filing. Detailed filing data is available for this year.$17.6$1.46$16.1$11.5$10.9$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.40$15.5$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.24$14.3$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.50$14.1$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$15,158,086
Mission and Program Overview

Mission

Provide comprehensive, high quality home health and hospice care to all Central Vermonters, regardless of their ability to pay. In addition, the agency promotes the general welfare of the citizens of Central Vermont with health promotion and long term care services.

Provide comprehensive, high quality home health and hospice care to all Central Vermonters, regardless of their ability to pay. In addition, the agency promotes the general welfare of the citizens of Central Vermont with health promotion and long-term care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,982,035$24,080,236▲ $3,098,201
Accounts Receivable$1,577,484$1,709,906▲ $132,422
Savings and Temporary Cash Investments$2,430,638$953,733▼ $1,476,905
Land, Buildings, and Equipment, Net$1,016,320$946,199▼ $70,121
Prepaid Expenses and Deferred Charges$211,660$268,948▲ $57,288
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$26,218,437$27,959,322▲ $1,740,885
Liabilities
Accounts Payable and Accrued Expenses$1,088,667$1,262,349▲ $173,682
Deferred Revenue$3,402$25,000▲ $21,598
Total Liabilities$1,092,069$1,287,349▲ $195,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,046,283$26,199,859▲ $1,153,576
Net Assets With Donor Restrictions$80,085$472,114▲ $392,029
Total Net Assets Fund Balance$25,126,368$26,671,973▲ $1,545,605
Total Liabilities and Net Assets / Fund Balance$26,218,437$27,959,322▲ $1,740,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,364$2,424,869$3,103,233
Equipment$102,141$1,165,200$1,267,341
Land$146,114-$146,114
Other Land Buildings$19,580$69,020$88,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$42,878-▲ $3,711$8,886$37,703
2023$42,878-▲ $4,379$4,379$42,878
2022$42,878-▲ $5,786$5,786$42,878
2021$42,878-▲ $3,147$3,147$42,878
2020$42,878-▲ $4,090$4,090$42,878
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra A RousseCEOFT$212,646$48,844$261,490
Kimberley K LagueCOOFT$158,561$45,656$204,217
Kelly J BishopCFOFT$144,005$47,850$191,855
Kelly-Rue RisoChroFT$120,942$46,763$167,705
Kelley ElwellNurse PractitionerFT$119,550$45,537$165,087
Bonnie-Lynn BreerHospice NurseFT$121,711$17,849$139,560
Jennifer HoffertHospice NurseFT$107,449$17,111$124,560

Board Members and Trustees

NameTitle
MaryKate MohlmanChair
Debbie KerinVice Chair
Bill Fagginger-AuerBoard Member
Cathy FultonBoard Member
Connie ColmanBoard Member
Duncan BrinesBoard Member
Elaine OwenBoard Member
Fred GrubbBoard Member
Josh PlavinBoard Member
Kelly AndrewsBoard Member
Pat MoultonBoard Member
Sarah LindbergBoard Member
Brian AitchisonPast Board Member
Emily BrownPast Board Member
Eric QuintinPast Board Member
Jody EmersonPast Board Member
Paulette ThabaultPast Board Member
Maureen HebertPast Secretary
Dara TorreSecretary
Ed ReadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mayo Rehab & Continuing CareConsulting11 Windsor Road, Bow, NH 03304$662,348
Jackson Nurse ProfessionalsSkilled Nursing Facility71 Richardson Street, Northfield, VT 05663$284,529
Wellspring Nurse Source LLCTemporary StaffingPO Box 404118, Atlanta, GA 30384-4118$248,916
Berlin Health & Rehab (98 Hospitality DrTemporary StaffingPO Box 101004, Atlanta, GA 30392-1004$242,360
-Skilled Nursing Facility98 Hospitality Drive, Barre, VT 05641$238,541
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,759
Program Service Revenue
$11,721,090
Investment Income
$1,199,615
Other Revenue
$2,764
All Other Contributions
$754,325
Change in Net Assets
$283,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,210,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,262,324
Total Revenue per Audited Statements
$15,472,552
Total Revenue per Form 990
$14,210,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,201,784
Other Expenses$4,725,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,737,949$1,059,364-$6,797,313
Fees for Services Other$1,195,398$1,368,908-$2,564,306
Other Employee Benefits$1,043,750$254,021-$1,297,771
Payroll Taxes$435,426$108,652-$544,078
Current Officers, Directors, Trustees, and Key Employees-$453,345-$453,345
Information Technology$313,250$78,166-$391,416
Office Expenses$182,934$45,647-$228,581
Travel$215,488$5,292-$220,780
Occupancy$153,850$38,391-$192,241
Depreciation Depletion$144,114$35,961-$180,075
Pension Plan Contributions$96,819$12,458-$109,277
Insurance$77,722$19,394-$97,116
Fees for Services Accounting-$64,401-$64,401
Other Expenses$15,408$3,845-$19,253
Fees for Services Legal-$11,997-$11,997
Total Functional Expenses$10,313,878$3,613,069$0$13,926,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,926,947
Total Expenses per Audited Statements$13,926,947
Total Expenses per Form 990$13,926,947
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,753
Gaming Gross Income$8,935
Fundraising Gross Income$7,801
Gaming Direct Expenses$219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HS Golf Tournament$48,241$5,841$7,034$-1,193
Chez Henri Cup$14,510$1,960$549$1,411
Total Events$62,751$7,801$13,753$-5,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The CFO reviews the 990 and gives to the CEO for review and signature. The Form 990 is then e-mailed to the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy.”

Form 990, Part VI, Section B, line 15

“HR Director meets with CEO and CFO and reviews comparable salary data for market survey completed for budget or other times as necessary during the year. HR Director and CEO confer re: CFO salary. HR Director presents any wage adjustments in their entirety or by employee categories to the Workforce Development Committee for the budget year. The Workforce Development Committee recommends the wage and benefits budget to the Finance Committee or Board. The Finance Committee recommends to the Board. The Board approves the CEO salary.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Central Vermont Home Health &
EIN
03-0186089
Phone
8022231878
Address
600 Granger Rd, Barre, VT 05641-5369

Signing Officer

Name
Sandra Rousse
Title
President & CEO
Phone
8022231878
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Rousse
Formed
1911
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
14
Employees
179
Volunteers
62

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 1,195,398. Management and general expenses 1,368,908. Fundraising expenses 0. Total expenses 2,564,306.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Central Vermont Home Health & Hospice, Inc. 600 Granger Road Barre, VT 05641-5369 EIN: 03-0186089 Central Vermont Home Health & Hospice, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part V, Line 4:

“Restricted by donors to be maintained in perpetuity; the income is expendable to support healthcare services.”

Part X, Line 2:

“The Agency is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Agency is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Agency's tax position and concluded that the Agency has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 814 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Sandra A Rousse
IRS990/Form990PartVIISectionAGrp/PersonNm1MaryKate Mohlman
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Kerin
IRS990/Form990PartVIISectionAGrp/PersonNm3Ed Read
IRS990/Form990PartVIISectionAGrp/PersonNm4Dara Torre
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm6Duncan Brines
IRS990/Form990PartVIISectionAGrp/PersonNm7Connie Colman
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Fagginger-Auer
IRS990/Form990PartVIISectionAGrp/PersonNm9Cathy Fulton
IRS990/Form990PartVIISectionAGrp/PersonNm10Fred Grubb
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Lindberg
IRS990/Form990PartVIISectionAGrp/PersonNm12Pat Moulton
IRS990/Form990PartVIISectionAGrp/PersonNm13Elaine Owen
IRS990/Form990PartVIISectionAGrp/PersonNm14Josh Plavin
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Aitchison
IRS990/Form990PartVIISectionAGrp/PersonNm16Emily Brown
IRS990/Form990PartVIISectionAGrp/PersonNm17Jody Emerson
IRS990/Form990PartVIISectionAGrp/PersonNm18Maureen Hebert
IRS990/Form990PartVIISectionAGrp/PersonNm19Eric Quintin
IRS990/Form990PartVIISectionAGrp/PersonNm20Paulette Thabault
IRS990/Form990PartVIISectionAGrp/PersonNm21Kelly J Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm22Kimberley K Lague
IRS990/Form990PartVIISectionAGrp/PersonNm23Kelly-Rue Riso
IRS990/Form990PartVIISectionAGrp/PersonNm24Kelley Elwell
IRS990/Form990PartVIISectionAGrp/PersonNm25Bonnie-Lynn Breer
IRS990/Form990PartVIISectionAGrp/PersonNm26Jennifer Hoffert
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt25Hospice Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt26Hospice Nurse
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide comprehensive, high quality home health and hospice care to all Central Vermonters, regardless of their ability to pay. In addition, the agency promotes the general welfare of the citizens of Central Vermont with health promotion and long-term care services.
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