Addison County Home Health & Hospice Inc
- Assets
- $6.4m
- Revenue
- $8.1m
- Investments
- $1.7m
- Employees
- 119
- Location
- Middlebury, VT
- Founding
- 07/1969
- Data as of
- 06/2022
- EIN
- 23-7032401
Organization Overview
Addison County Home Health & Hospice Inc is located in Middlebury, 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, Addison County Home Health & Hospice Inc employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Addison County 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 06/2022, Addison County Home Health & Hospice Inc generated $8.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $7.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 years. 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
THE MISSION OF ADDISON COUNTY HOME HEALTH & HOSPICE, INC., A NON-PROFIT AGENCY, IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE COMMUNITY HEALTH CARE TO RESIDENTS OF ADDISON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE - PROVIDES HOME VISITS TO ACUTE, CHRONIC AND TERMINALLY ILL PATIENTS AS WELL AS PROMOTING COMMUNITY HEALTH THROUGH COUNSELING, DISEASE DETECTION AND HEALTH EDUCATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Wesley CEO | Officer | 40 | $165,041 |
Janine Podraza CFO | Officer | 40 | $79,526 |
Marie Jewett Treasurer | OfficerTrustee | 1 | $0 |
Jan Walker Secretary | OfficerTrustee | 1 | $0 |
Lisa Roberts President | OfficerTrustee | 1 | $0 |
Nancy D Foster Past Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,484 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $335,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,461 |
| Noncash contributions included in lines 1a–1f | $615 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,682 |
| Total Program Service Revenue | $7,470,219 |
| Investment income | $37,872 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,334 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,057,439 |
| 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. | $287,232 |
| Compensation of current officers, directors, key employees. | $287,232 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,386,573 |
| Pension plan accruals and contributions | $123,107 |
| Other employee benefits | $724,543 |
| Payroll taxes | $370,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,371 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,701 |
| Fees for services: Other | $171,979 |
| Advertising and promotion | $0 |
| Office expenses | $164,265 |
| Information technology | $253,487 |
| Royalties | $0 |
| Occupancy | $82,861 |
| Travel | $203,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,877 |
| Insurance | $48,438 |
| All other expenses | $0 |
| Total functional expenses | $7,787,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,869 |
| Savings and temporary cash investments | $2,610,021 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,053,067 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $105,859 |
| Prepaid expenses and deferred charges | $45,917 |
| Net Land, buildings, and equipment | $296,188 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,688,370 |
| Investments—program-related | $0 |
| Intangible assets | $20,366 |
| Other assets | $251,218 |
| Total assets | $6,433,875 |
| Accounts payable and accrued expenses | $583,005 |
| 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 | $27,172 |
| Total liabilities | $610,177 |
| Net assets without donor restrictions | $5,683,265 |
| Net assets with donor restrictions | $140,433 |
| 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 | $6,433,875 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Addison County Home Health & Hospice Inc has recieved totaling $14,257.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $14,128 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $129 |
Endowment Analysis
| Beg. Balance | $1,528,836 |
| Earnings | -$268,857 |
| Net Contributions | $400,000 |
| Ending Balance | $1,659,979 |
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 |