The University Of Vermont Health Network-Home Health & Hospice Inc
- Assets
- $37.7m
- Revenue
- $30.2m
- Investments
- $0.0
- Employees
- 509
- Location
- Colchester, VT
- Founding
- 07/1936
- Data as of
- 09/2021
- 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 09/2021, University Of Vermont Health Network-Home Health & Hospice Inc employed 509 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 09/2021, University Of Vermont Health Network-Home Health & Hospice Inc generated $30.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $33.8m during the year ending 09/2021. 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
2021
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 SETTING FOR THE RESIDENTS OF CHITTENDEN AND GRAND ISLE COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE SERVING 3,226 PATIENTS AND DOING 64,176 VISITS
HOSPICE END OF LIFE SERVING 680 PATIENTS WITH 32,474 PER DIEM DAYS.
VNA RESPITE HOUSE SERVING 387 PATIENTS AND 4,537 BED DAYS.
FAMILY CHILD SERVICES SERVING 568 PATIENTS AND DOING 3,872 VISITSCHOICE FOR CARE HIGHEST NEEDS PERSONAL CARE SERVICES TO 311 PATIENTSADULT DAY PROGRAM SERVING 52 CLIENTS AT 1 LOCATIONADULT AND PEDIATRIC HI TECH SERVICES TO 13 PATIENTS AND DOING 21,013 HOURS OF SERVICEANDERSON PARKWAY PERSONAL CARE SERVICES TO 9 DISABLED ADULTSCHOICES FOR CARE HOMEMAKER PROGRAM SERVICING 88 CLIENTSSASH (SUPPORT AND SERVICES AT HOME) PROVIDING HOURS AT 12 SENIOR HOUSING LOCATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrianne Jonson Ross President & Chief Operating Officer | OfficerTrustee | 40 | $254,608 |
Gretchen Bates VP Of Clinical Operations | 40 | $170,823 | |
James Manahan II Past CFO | Officer | 40 | $155,751 |
Michael J Towle Chief Financial Officer | Officer | 16.66 | $140,885 |
Linsay Gagnon Nurse Practitioner | 40 | $112,049 | |
Gale K Smith Hospice Nurse Iii | 40 | $110,262 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cross Country Staffing - East Staffing Services | 9/29/20 | $1,047,310 |
Simione Staffing Services | 9/29/20 | $197,450 |
Cross Country Staffing - East Staffing Services | 9/29/20 | $1,047,310 |
Simione Staffing Services | 9/29/20 | $197,450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $102,455 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,511,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $706,226 |
| Noncash contributions included in lines 1a–1f | $61,915 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,320,440 |
| Total Program Service Revenue | $27,153,943 |
| Investment income | $538,126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $119,169 |
| Net Income from Fundraising Events | $39,412 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,171,090 |
| 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. | $707,815 |
| Compensation of current officers, directors, key employees. | $707,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,350,450 |
| Pension plan accruals and contributions | $335,564 |
| Other employee benefits | $2,926,092 |
| Payroll taxes | $1,476,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,874 |
| Fees for services: Accounting | $85,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,449 |
| Fees for services: Other | $2,272,056 |
| Advertising and promotion | $0 |
| Office expenses | $804,017 |
| Information technology | $1,123,191 |
| Royalties | $0 |
| Occupancy | $438,506 |
| Travel | $532,716 |
| 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 | $684,958 |
| Insurance | $165,561 |
| All other expenses | $0 |
| Total functional expenses | $33,835,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527 |
| Savings and temporary cash investments | $2,059,275 |
| Pledges and grants receivable | $393,782 |
| Accounts receivable, net | $4,111,318 |
| 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 | $305,470 |
| Net Land, buildings, and equipment | $6,510,347 |
| Investments—publicly traded securities | $24,284,791 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,805 |
| Total assets | $37,675,315 |
| Accounts payable and accrued expenses | $6,071,778 |
| Grants payable | $0 |
| Deferred revenue | $13,175 |
| 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 | $1,389,146 |
| Total liabilities | $7,474,099 |
| Net assets without donor restrictions | $17,138,479 |
| Net assets with donor restrictions | $13,062,737 |
| 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 | $37,675,315 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The University Of Vermont Health Network-Home Health & Hospice Inc has recieved totaling $79,145.
| Awarding Organization | Amount |
|---|---|
United Way Of Northwest Vermont Inc South Burlington, VT PURPOSE: PROGRAM/DD | $27,486 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $15,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $14,500 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,716 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,200 |
Endowment Analysis
| Beg. Balance | $10,185,809 |
| Earnings | $1,951,268 |
| Other Expense | $218,351 |
| Ending Balance | $11,918,726 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamaspik Choice Inc Monsey, NY | $66,826,438 | $111,265,945 |
Genesee Region Home Care Association Inc Rochester, NY | $62,523,238 | $88,633,237 |
Visiting Nursing Association Of Western New York Inc Cheektowaga, NY | $57,829,171 | $111,105,902 |
Nursing Sisters Home Care Inc Farmingdale, NY | $82,721,495 | $86,717,260 |
Granite Vna Inc Concord, NH | $51,710,798 | $41,824,646 |
Sunnyside Home Care Project Inc Long Island City, NY | $13,373,084 | $45,663,585 |
The University Of Vermont Health Network-Home Health & Hospice Inc Colchester, VT | $37,675,315 | $30,171,090 |
Home Attendant Service Of Hyde Park Inc Brooklyn, NY | $16,110,375 | $32,637,387 |
Elder Services Of Worcester Area Inc Worcester, MA | $18,172,905 | $34,130,586 |
Human Care Services For Families & Children Inc Brooklyn, NY | $35,822,270 | $34,127,182 |
Norwell Visiting Nurse Assoc Inc Norwell, MA | $14,913,766 | $33,955,579 |
Visiting Nurse Association And Hospice Of Western New England Inc West Springfield, MA | $13,025,434 | $28,523,846 |