The University Of Vermont Health Network-Home Health & Hospice Inc
- Assets
- $29.6m
- Revenue
- $26.0m
- Investments
- $0.0
- Employees
- 452
- Location
- Colchester, VT
- Founding
- 07/1936
- Data as of
- 09/2023
- EIN
- 03-0179603
Organization Overview
The University Of Vermont Health Network-Home Health & Hospice Inc is located in Colchester, VT. The organization was established in 1936. 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 09/2023, University Of Vermont Health Network-Home Health & Hospice Inc employed 452 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Vermont Health Network-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 09/2023, University Of Vermont Health Network-Home Health & Hospice Inc generated $26.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $29.5m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE UVMHNHHH CARES FOR INDIVIDUALS AND FAMILIES THROUGH HEALTH AND RELATED SERVICES IN HOME AND OTHER COMMUNITY SETTINGS FOR THE RESIDENTS OF CHITTENDEN AND GRAND ISLE COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE SERVING 2,694 PATIENTS AND DOING 45,760 VISITS FOR SKILLED NURSING AND THERAPY SERVICES INCLUDING CLINICAL ASSESSMENT, CARE MANAGEMENT AND COORDINATION, TEACHING, AND PROVIDER-ORDERED TREATMENTS; MEDICAL SOCIAL WORK; WOUND CARE; AND FOOT CARE SERVICES.
FAMILY & CHILDREN SERVICES SERVING 752 PATIENTS AND DOING 7,685 VISITS INCLUDING VIDEO VISITS FOR NURSING AND FAMILY SUPPORT, WELLNESS PROGRAMS, PEDIATRIC CARE FOR ACUTELY AND CHRONICALLY ILL CHILDREN, AND PEDIATRIC REHABILITATION INCLUDING ASSESSMENT AND INTERVENTIONS FOR CHILDREN WITH DEVELOPMENTAL DELAYS; PERSONAL CARE SERVICES TO 244 FINANCIALLY-ELIGIBLE PATIENTS UNDER THE VERMONT MEDICAID CHOICES FOR CARE PROGRAM; ADULT DAY PROGRAM FORM OLDER CLIENTS, ADULTS WITH DISABILITIES, AND INDIVIDUALS WITH ALZHEIMER'S DISEASE AND OTHER MEMORY IMPAIRMENTS, SERVING 40 PATIENTS AT 1 LOCATION; ADULT AND PEDIATRIC HIGH-TECH SERVICES TO 13 PATIENTS AND DOING 23,628 HOURS OF SERVICE, RENDERED TO PAITIENTS REQUIRING NURSING THAT IS MORE EXTENSIVE THAN THOSE TYPICALLY PROVIDED VIA INTERMITTENT SKILLED NURSING OR PERSONAL CARE ASSISTANTS; HOMEMAKER PROGRAM SERVICING 45 CLIENTS; SASH (SUPPORT AND SERVICES AT HOME) PROVIDING SERVICES AT 13 SENIOR HOUSING LOCATIONS.
MCCLURE MILLER RESPITE HOUSE, A 21-ROOM, MEDICARE-CERTIFIED HOSPICE RESIDENCE SERVING 385 PATIENTS AND 3,871 BED DAYS AND PROVIDING SERVICES INCLUDING NURSING CARE, PHYSICIAN VISITS, PAIN AND SYMPTOM MANAGEMENT, MEDICATIONS, AND EMOTIONAL AND SPIRITUAL SUPPORT SERVICES.
HOSPICE END OF LIFE SERVING 591 PATIENTS AND 25,672 PER DIEM DAYS, PROVIDING THE FOLLOWING SERVICES: MEDICATION (EDUCATION, SYMPTOM MANAGEMENT, 24/7 PHONE SUPPORT); PERSONAL CARE INCLUDING DAILY VISITS, EDUCATION/EVALUATION OF SAFETY, AND HOMEMAKER SERVICES; EMOTIONIAL AND SPIRITUAL SUPPORT ; AND VOLUNTEER SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Rider-Hammond Trustee; Chair (as Of 1/2023) | OfficerTrustee | 1 | $0 |
Catherine Simonson Trustee; Vice Chair (as Of 1/2023) | OfficerTrustee | 1 | $0 |
Cj Charlebois Melendy Trustee; Treasurer | OfficerTrustee | 1 | $0 |
Jan Demers Trustee; Secretary (as Of 1/2023) | OfficerTrustee | 1 | $0 |
Pam Mackenzie Trustee | Trustee | 1 | $0 |
Dr Thomas Peterson Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cross Country Staffing Inc Traveling Nursing Services | 9/29/23 | $1,023,818 |
Tlc Nursing Associates Inc Traveling Nursing Services | 9/29/23 | $222,540 |
Prime Time Healthcare Llc Traveling Nursing Services | 9/29/23 | $148,594 |
Amn Healthcare Inc Administrative Staffing | 9/29/23 | $340,219 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,080 |
| Membership dues | $0 |
| Fundraising events | $45,128 |
| Related organizations | $0 |
| Government grants | $300,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,773,933 |
| Noncash contributions included in lines 1a–1f | $5,191 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,127,055 |
| Total Program Service Revenue | $23,956,265 |
| Investment income | $185,913 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$304,441 |
| Net Income from Fundraising Events | $50,499 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,015,291 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,500 |
| 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. | $702,755 |
| Compensation of current officers, directors, key employees. | $702,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,867,066 |
| Pension plan accruals and contributions | $420,222 |
| Other employee benefits | $2,691,789 |
| Payroll taxes | $1,381,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170,082 |
| Advertising and promotion | $0 |
| Office expenses | $1,739,484 |
| Information technology | $480,568 |
| Royalties | $0 |
| Occupancy | $502,947 |
| Travel | $497,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $104,361 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $492,856 |
| Insurance | $55,589 |
| All other expenses | $114,869 |
| Total functional expenses | $29,524,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,195,825 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,224,775 |
| 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 | $443,286 |
| Net Land, buildings, and equipment | $5,705,093 |
| Investments—publicly traded securities | $18,021,168 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,805 |
| Total assets | $29,599,952 |
| Accounts payable and accrued expenses | $11,226,834 |
| 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 | $289,201 |
| Total liabilities | $11,516,035 |
| Net assets without donor restrictions | $6,713,686 |
| Net assets with donor restrictions | $11,370,231 |
| 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 | $29,599,952 |