Central Vermont Home Health & Hospice Inc

Organization Overview

Central Vermont Home Health & Hospice Inc is located in Barre, VT. The organization was established in 1952. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Central Vermont Home Health & Hospice Inc employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Vermont Home Health & Hospice Inc 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 12/2021, Central Vermont Home Health & Hospice Inc generated $18.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $15.1m during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HOMECARE SERVICES-PROVIDES HOME HEALTH CARE, HOSPICE AND COMMUNITY HEALTH SERVICES TO COMMUNITIES IN CENTRAL VERMONT.


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Board, Officers & Key Employees

Name (title)Compensation
Sandra Rousse
CEO
$197,842
Kimberley Lague
COO
$141,381
Kelly Bishop
CFO
$136,479
Rebecca Bowen
Hro
$124,735
Julia Dalphin
Cqo
$119,272
Jim Budis
Hospice Manager
$107,659

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Berrydunn
Accounting/outside Consulting
$327,674
Corecmg Cit Acquisition Lloc
Traveling Staff (Rns/pts)
$301,592
Shs Services
Traveling Staff (Rns/pts)
$194,685
Amn Healthcare
Traveling Staff (Rns/pts)
$126,304
Triage Llc
Traveling Staff (Rns/pts)
$131,265
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$6,365
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,021,366
All other contributions, gifts, grants, and similar amounts not included above$556,712
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,584,443
Total Program Service Revenue$13,955,494
Investment income $424,880
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $535,878
Net Income from Fundraising Events $88,237
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $18,588,932

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Central Vermont Home Health & Hospice Inc has recieved totaling $3,500.

Awarding OrganizationAmount
Kates Foundation Inc

Norwell, MA

PURPOSE: CHARITABLE CONTRIBUTION

$2,500
Gladstone Tipton Foundation

Jefferson Hills, PA

PURPOSE: CHARITY

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$42,878
Earnings$3,147
Other Expense$3,147
Ending Balance$42,878

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