Lamoille Home Health Agency Inc
- Assets
- $10.7m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 117
- Location
- Morrisville, VT
- Founding
- 09/1969
- Data as of
- 06/2022
- EIN
- 03-0224616
Organization Overview
Lamoille Home Health Agency Inc, operating under the name Lamoille Home Health & Hospice, is located in Morrisville, VT. The organization was established in 1969. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Lamoille Home Health & Hospice employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lamoille Home Health & Hospice 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 06/2022, Lamoille Home Health & Hospice generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $7.8m during the year ending 06/2022. While expenses have increased by 9.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT HEALTH, INDEPENDENCE & DIGNITY THROUGH QUALITY CARE IN THE HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH CARE - PROVIDES ACUTE AND MAINTENANCE HEALTH CARE SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME. PROMOTES AND MAINTAINS COMMUNITY HEALTH. PROVIDES SUPPORTIVE CARE FOR THE TERMINALLY ILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Demars Executive Director | Officer | 40 | $191,277 |
Jane Paine CFO | Officer | 40 | $155,574 |
Jaimie Welcome Clinical Director | 35 | $116,408 | |
Martha Stromme Rn | 40 | $106,346 | |
Karen Glouchevitch Rn | 40 | $104,033 | |
Sherry Heckler Pt | 35 | $103,980 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $163,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,529 |
| Total Program Service Revenue | $7,461,537 |
| Investment income | $163,548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $380,903 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,255,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $376,672 |
| Compensation of current officers, directors, key employees. | $376,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,674,978 |
| Pension plan accruals and contributions | $171,485 |
| Other employee benefits | $469,994 |
| Payroll taxes | $370,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,427 |
| Fees for services: Accounting | $28,735 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,403 |
| Fees for services: Other | $486,941 |
| Advertising and promotion | $3,866 |
| Office expenses | $116,283 |
| Information technology | $22,287 |
| Royalties | $0 |
| Occupancy | $128,181 |
| Travel | $210,165 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,726 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,131 |
| Insurance | $40,939 |
| All other expenses | $0 |
| Total functional expenses | $7,779,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,157 |
| Savings and temporary cash investments | $1,622,104 |
| Pledges and grants receivable | $15,267 |
| Accounts receivable, net | $938,381 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,289 |
| Net Land, buildings, and equipment | $153,369 |
| Investments—publicly traded securities | $7,910,839 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,273 |
| Total assets | $10,716,679 |
| Accounts payable and accrued expenses | $865,204 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $865,204 |
| Net assets without donor restrictions | $9,841,616 |
| Net assets with donor restrictions | $9,859 |
| 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 | $10,716,679 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lamoille Home Health Agency Inc has recieved totaling $75,630.
| Awarding Organization | Amount |
|---|---|
Lamoille Family Center Inc Morrisville, VT PURPOSE: HOME VISITATION SERV | $75,525 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Care Central Vna & Hospice Inc Gardner, MA | $22,239,473 | $19,675,412 |
Rockingham Visiting Nurse Association And Hospice Exeter, NH | $4,116,836 | $17,268,809 |
All Care Vna Of Greater Lynn Inc Lynn, MA | $6,212,670 | $20,998,367 |
Visiting Nurse Service And Hospice Of Suffolk Inc Northport, NY | $10,640,891 | $18,228,424 |
Overlook Visiting Nurses Association Inc Charlton, MA | $6,671,533 | $18,917,049 |
Vna Home Care Services Cheektowaga, NY | $69,311,048 | $27,656,855 |
Family Home Health Care Inc Tarrytown, NY | $2,569,495 | $14,598,356 |
Riverspring Licensed Home Care Services Agency Inc Bronx, NY | $1,678,682 | $16,405,863 |
Brockton Visiting Nurse Association Brockton, MA | $9,421,383 | $18,699,459 |
Vna Home Health & Hospice Services Inc Manchester, NH | $14,859,113 | $16,405,289 |
Independent Home Care Newburgh, NY | $12,916,827 | $16,171,715 |
Pomonok Home Services Inc Fresh Meadows, NY | $10,694,325 | $13,019,917 |