Civic Intelligence

Visiting Nurse Association and Hospice of Vermont and New Hampshire Inc

990 • Fiscal year 2018 • EIN 03-6006494

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.vnhcare.org

View Organization Page

88 Prospect StreetWhite River Junction, VT 05001

(888) 300-8853

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$358,329

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

94%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$32,122,075

Up $3,133,585 (+11%) from 2017

Net Assets

Up

$26,147,052

Up $2,758,358 (+12%) from 2017

Liabilities

Up

$5,975,023

Up $375,227 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$24,836,831

Up $12,058,038 (+94%) from 2017

Expenses

Up

$22,078,473

Up $11,338,805 (+106%) from 2017

Net Income

Up

$2,758,358

Up $719,233 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,538,777Liabilities 2010: $2,898,632Net Assets 2010: $11,640,1452010Assets 2011: $16,457,143Liabilities 2011: $2,658,985Net Assets 2011: $13,798,1582011Assets 2012: $17,492,399Liabilities 2012: $2,792,972Net Assets 2012: $14,699,4272012Assets 2013: $20,263,685Liabilities 2013: $2,905,031Net Assets 2013: $17,358,6542013Assets 2014: $22,067,553Liabilities 2014: $3,122,612Net Assets 2014: $18,944,9412014Assets 2015: $22,151,488Liabilities 2015: $2,897,068Net Assets 2015: $19,254,4202015Assets 2016: $27,717,125Liabilities 2016: $6,367,556Net Assets 2016: $21,349,5692016Assets 2017: $28,988,490Liabilities 2017: $5,599,796Net Assets 2017: $23,388,6942017Assets 2018: $32,122,075Liabilities 2018: $5,975,023Net Assets 2018: $26,147,0522018Assets 2019: $33,181,271Liabilities 2019: $5,838,026Net Assets 2019: $27,343,2452019Assets 2020: $35,182,433Liabilities 2020: $6,990,669Net Assets 2020: $28,191,7642020Assets 2021: $39,183,013Liabilities 2021: $8,529,305Net Assets 2021: $30,653,7082021Assets 2022: $34,743,768Liabilities 2022: $8,987,345Net Assets 2022: $25,756,4232022Assets 2023: $28,040,103Liabilities 2023: $7,114,977Net Assets 2023: $20,925,1262023Assets 2024: $26,232,836Liabilities 2024: $3,706,519Net Assets 2024: $22,526,3172024

Highlighted filing

2018

Assets$32,122,075
Liabilities$5,975,023
Net Assets$26,147,052
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,575,4292010Expenses 2011: $18,607,0422011Revenue 2012: $20,400,146Expenses 2012: $19,498,877Net Income 2012: $901,2692012Revenue 2013: $21,278,306Expenses 2013: $18,619,079Net Income 2013: $2,659,2272013Revenue 2014: $21,718,383Expenses 2014: $20,132,096Net Income 2014: $1,586,2872014Revenue 2015: $21,246,346Expenses 2015: $20,936,867Net Income 2015: $309,4792015Revenue 2016: $24,420,227Expenses 2016: $22,325,078Net Income 2016: $2,095,1492016Revenue 2017: $12,778,793Expenses 2017: $10,739,668Net Income 2017: $2,039,1252017Revenue 2018: $24,836,831Expenses 2018: $22,078,473Net Income 2018: $2,758,3582018Revenue 2019: $24,794,976Expenses 2019: $23,561,998Net Income 2019: $1,232,9782019Revenue 2020: $25,266,062Expenses 2020: $24,590,420Net Income 2020: $675,6422020Revenue 2021: $21,374,709Expenses 2021: $23,726,629Net Income 2021: -$2,351,9202021Revenue 2022: $21,409,780Expenses 2022: $24,227,905Net Income 2022: -$2,818,1252022Revenue 2023: $15,028,652Expenses 2023: $20,992,128Net Income 2023: -$5,963,4762023Revenue 2024: $14,121,995Expenses 2024: $16,053,513Net Income 2024: -$1,931,5182024

Highlighted filing

2018

Revenue$24,836,831
Expenses$22,078,473
Net Income$2,758,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$27,279,851
Mission and Program Overview

Mission

We are dedicated to delivering outstanding home health and hospice services that enrich the lives of the people we serve.in more than 140 towns in vermont and new hampshire, we deliver excellence in nursing, rehabilitation, hospice, and personal care services. As a non-profit, our only goal is helping people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,976,000$19,905,336▲ $2,929,336
Savings and Temporary Cash Investments$4,327,701$4,804,943▲ $477,242
Accounts Receivable$3,548,520$3,484,160▼ $64,360
Land, Buildings, and Equipment, Net$3,448,361$3,138,546▼ $309,815
Pledges and Grants Receivable$274,172$253,522▼ $20,650
Prepaid Expenses and Deferred Charges$223,029$226,997▲ $3,968
Total Assets$28,988,490$32,122,075▲ $3,133,585
Other Assets Total$190,707$308,571▲ $117,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,762,347$2,696,535▼ $65,812
Accounts Payable and Accrued Expenses$1,874,155$2,102,219▲ $228,064
Deferred Revenue$953,816$1,050,485▲ $96,669
Other Liabilities$9,478$125,784▲ $116,306
Total Liabilities$5,599,796$5,975,023▲ $375,227
Net Assets / Fund Balance
Unrestricted Net Assets$23,358,367$26,116,725▲ $2,758,358
Permanently Rstr Net Assets$30,327$30,327→ $0
Total Net Assets Fund Balance$23,388,694$26,147,052▲ $2,758,358
Total Liabilities and Net Assets / Fund Balance$28,988,490$32,122,075▲ $3,133,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,821,164$143,640$2,964,804
Other Land Buildings$171,056$1,568,446$1,739,502
Equipment$139,399$193,205$332,604
Leasehold Improvements$6,927$104,925$111,852
Other Securities$49,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,327-▲ $619-$30,327
2016$30,327---$30,327
2015$30,327---$30,327
2014$30,327---$30,327
2013$30,327---$30,327
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristine MaloneyDirector of HospiceFT$273,762$31,468$305,230
Jeanne McLaughlinPresident & CEOFT$244,534$45,840$290,374
Sheila AubinVP Clinical OperationsFT$168,026$33,974$202,000
Catherine CullenDirector of TherapyFT$158,623$20,403$179,026
Noel BactadPhysical TherapistFT$135,826$8,744$144,570
Justin BellDirector of Information ServicersFT$126,825$17,683$144,508
Christine ApicellaCFOFT$112,052$17,840$129,892

Board Members and Trustees

NameTitle
Gary MayoChair
Adam KellerVice Chair
Cynthia TwomblyTrustee
Dana MichalovicTrustee
David R MunroTrustee
Devon GreenTrustee
Dr Aimee GiglioTrustee
Dr Ellen FlahertyTrustee
Dr Joseph PerrasTrustee
Dr Marlene SachsTrustee
Geraldine WilliamsTrustee
Jeffrey O'BrienTrustee
Michael LongTrustee
Stephen WhitmanTrustee
Tim FordTrustee
Tracy BachTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Core Medical GroupTemp RN/Therapy3000 Goffs Falls Rd Ste 101, Manchester, NH 03103$343,676
BerryDunnAccounting1000 Elm Street 4th Floor, Manchester, NH 03101$190,333
Health CarouselTemp RN/Therapy1700 Madison Rd 100, Cincinnati, OH 45206$149,361
FazziBilling/Coding ServicesPO Box 207613, Dallas, TX 75320$146,968
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,734
Program Service Revenue
$22,006,616
Investment Income
$1,486,019
Other Revenue
$-19,538
All Other Contributions
$312,909
Change in Net Assets
$2,758,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,743,738
Revenue Not Reported on Financial Statements
$93,093
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,743,738
Total Revenue per Form 990
$24,836,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,033,983
Other Expenses$8,044,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,675,492$1,470,152-$11,145,644
Fees for Services Other$2,204,029$419,191-$2,623,220
Other Employee Benefits$1,219,802$231,997-$1,451,799
Payroll Taxes$774,054$147,220-$921,274
Travel$492,518$90,031-$582,549
All Other Expenses$354,671$67,456-$422,127
Current Officers, Directors, Trustees, and Key Employees-$420,266-$420,266
Depreciation Depletion$294,530$56,017-$350,547
Other Expenses$254,417$48,388-$302,805
Insurance$150,552$28,634-$179,186
Conferences and Meetings$127,681$24,284-$151,965
Occupancy$125,591$23,886-$149,477
Pension Plan Contributions$79,819$15,181-$95,000
Fees for Service Investment Mgmnt Fees-$93,093-$93,093
Advertising$76,036$14,461-$90,497
Interest$54,543$10,374-$64,917
Fees for Services Accounting-$58,125-$58,125
Fees for Services Legal-$43,813-$43,813
Office Expenses$13,930$2,649-$16,579
Total Functional Expenses$18,733,252$3,345,221$0$22,078,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,078,473
Expenses per Audited Statements$21,985,380
Total Expenses per Audited Statements$21,985,380
Expenses Not Reported on Financial Statements$93,093
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$19,538
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings of Hope$29,180-$19,538-
Total Events$29,180-$19,538$-19,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$125,784
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Dartmouth-Hitchcock Health owns For-Profit subsidiaries that provide services and support the mission of the Organization. As a result, some officers of Visiting Nurse Association and Hospice of Vermont and New Hampshire may also be officers of related non-profit and for-profit entities.”

Form 990, Part VI, Section A, line 6

“Dartmouth-Hitchcock Health, a New Hampshire voluntary corporation, is the sole corporate member of the Visiting Nurse Association and Hospice of Vermotn and New Hampshire. D-HH has the power to appoint 1/3 of the members of the Visiting Nurse Association and Hospice of Vermont and New Hampshire's board of trustees.”

Form 990, Part VI, Section A, line 7A

“Dartmouth-Hitchcock Health, a New Hampshire voluntary corporation, is the sole corporate member of the Visiting Nurse Association and Hospice of Vermotn and New Hampshire. D-HH has the power to appoint 1/3 of the members of the Visiting Nurse Association and Hospice of Vermont and New Hampshire's board of trustees.”

Form 990, Part VI, Section A, line 7B

“The sole member has the right to ratify the Visiting Nurse Association and Hospice of Vermont and New Hampshire's nomination of 2/3 of the members of the Board of Trustees; remove trustees after consultation with the chairperson of the board; approve the dissolution or liquidation of the Visiting Nurse Association and Hospice of Vermont and New Hampshire; appoint, evaluate, terminate, and approve the compensation of the President and CEO; and other governance decisions.”

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

“The Chief Financial Officer will first review the form 990 in its entirety. The executive committee reviews and approves the process for the form 990 review and appoints a finance committee member as well as another member of the board of trustees to review the form 990. Questions and comments are brought to the attention of the executive committee and are resolved prior to submission of the form 990. A copy of the form 990 is posted on the Trustees domain on the VNH website and the board of trustees is given instructions to access and review the form 990 prior to submission.”

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

“The Visiting Nurse Association and Hospice of VT & NH Board of Trustees approved a policy concerning a voluntary self-disclosure of any potential coflict of interest. Per the policy, any conflicts or otherwise perceived conflicts are required to be addressed by the Board of Trustees on an ongoing basis. In the event a conflict arises, the individual may be removed from participating in any decision making regarding the identified conflict and/or its corresponding transactions. If the board or committee has reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, it shall inform such person on the basis for such belief and afford him/her an opportunity to explain the alleged failure to disclose. If, after hearing the response of the interested person and making such further investigation as may be warranted in the circumstances, the board or committee determines that such person has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, line 15

“The CEO's compensation is determined by the Board of trustees Compensation committee who uses salary market studies and performance to determine the compensation package. All other employees compensation is determined by salary market studies, years of experience in Healthcare & Home Healthcare, and performance by job function.”

Form 990, Part VI, Section C, line 19

“By request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association And Hospice
EIN
03-6006494
Phone
8883008853
Address
88 Prospect Street, White River Junction, VT 05001

Signing Officer

Name
Johanna L Beliveau
Title
President and CEO
Phone
6032988399
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna L Beliveau
Formed
1907
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
12
Employees
233
Volunteers
31

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Other Contract Services: Program service expenses 2,204,029. Management and general expenses 419,191. Fundraising expenses 0. Total expenses 2,623,220.”

Form 990, Part XII, Question 3A

“The Visiting Nurse Association and Hospice of Vermont and New Hampshire was included in the consolidated audited financial statements of the Dartmouth-Hitchcock Health System. During fiscal year 2017, Mary Hitchcock Memorial Hospital expended federal funding which met the minimum threshold set forth in the single audit act and the OMB Circular A-133. Due to the nature of the consolidated financial statements, the audit was performed on the financial information of all organizations, including the Visiting Nurse Association and Hospice of Vermont and New Hampshire.”

Financial Statement Notes

Part V, Line 4:

“All income earned is used for operations”

Part X, Line 2:

“The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, The Association 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 Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217683
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Keller
IRS990/Form990PartVIISectionAGrp/PersonNm2David R Munro
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Long
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Whitman
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Marlene Sachs
IRS990/Form990PartVIISectionAGrp/PersonNm6Tracy Bach
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Ellen Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Ford
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Aimee Giglio
IRS990/Form990PartVIISectionAGrp/PersonNm10Devon Green
IRS990/Form990PartVIISectionAGrp/PersonNm11Dana Michalovic
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeffrey O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Joseph Perras
IRS990/Form990PartVIISectionAGrp/PersonNm14Cynthia Twombly
IRS990/Form990PartVIISectionAGrp/PersonNm15Geraldine Williams
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeanne McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm17Christine Apicella
IRS990/Form990PartVIISectionAGrp/PersonNm18Sheila Aubin
IRS990/Form990PartVIISectionAGrp/PersonNm19Noel Bactad
IRS990/Form990PartVIISectionAGrp/PersonNm20Catherine Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm21Cristine Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm22Justin Bell
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9296410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13346184
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Clinical Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Therapy
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Hospice
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Information Servicers
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029180
IRS990/FundraisingDirectExpensesAmt019538
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01075859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01017645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03499341
IRS990/GrossReceiptsAmt027279851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028634
IRS990/InsuranceGrp/ProgramServicesAmt0150552
IRS990/InsuranceGrp/TotalAmt0179186
IRS990/InterestGrp/ManagementAndGeneralAmt010374
IRS990/InterestGrp/ProgramServicesAmt054543
IRS990/InterestGrp/TotalAmt064917
IRS990/InvestmentIncomeGrp/ExclusionAmt0410160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0410160
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019905336
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05148762
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02423482
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are dedicated to delivering outstanding home health and hospice services that enrich the lives of the people we serve.In more than 140 towns in Vermont and New Hampshire, we deliver excellence in nursing, rehabilitation, hospice, and personal care services. As a non-profit, our only goal is helping people.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt026147052
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01075859
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IRS990/OccupancyGrp/ProgramServicesAmt0125591
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013930
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0308571
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01219802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01451799
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Medicaid Tax
IRS990/OtherExpensesGrp/Desc2Equipment Rental/Repair
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148388
IRS990/OtherExpensesGrp/ProgramServicesAmt01677641
IRS990/OtherExpensesGrp/ProgramServicesAmt1737304
IRS990/OtherExpensesGrp/ProgramServicesAmt2420642
IRS990/OtherExpensesGrp/ProgramServicesAmt3254417
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IRS990/OtherExpensesGrp/TotalAmt1737304
IRS990/OtherExpensesGrp/TotalAmt2500645
IRS990/OtherExpensesGrp/TotalAmt3302805
IRS990/OtherLiabilitiesGrp/BOYAmt09478
IRS990/OtherLiabilitiesGrp/EOYAmt0125784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01470152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09675492
IRS990/OtherSalariesAndWagesGrp/TotalAmt011145644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0774054
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079819
IRS990/PensionPlanContributionsGrp/TotalAmt095000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030327
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030327

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,122,075
Liabilities
$5,975,023
Net assets
$26,147,052
Revenue
$24,836,831
Expenses
$22,078,473
Net income
$2,758,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$3.71$22.5$14.1$16.1$1.93
2023Detailed filing. Detailed filing data is available for this year.$28.0$7.11$20.9$15.0$21.0$5.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$8.99$25.8$21.4$24.2$2.82
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$39.2$8.53$30.7$21.4$23.7$2.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$6.99$28.2$25.3$24.6$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$5.84$27.3$24.8$23.6$1.23
2018Detailed filing. Detailed filing data is available for this year.$32.1$5.98$26.1$24.8$22.1$2.76
2017Summary only. Only limited summary data is available for this year.$29.0$5.60$23.4$12.8$10.7$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$6.37$21.3$24.4$22.3$2.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$2.90$19.3$21.2$20.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$22.1$3.12$18.9$21.7$20.1$1.59
2013Detailed filing. Detailed filing data is available for this year.$20.3$2.91$17.4$21.3$18.6$2.66
2012Summary only. Only limited summary data is available for this year.$17.5$2.79$14.7$20.4$19.5$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.66$13.8$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.90$11.6$18.6