Vna & Hospice Of The Southwest Region Inc
- Assets
- $28.9m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 317
- Location
- Rutland, VT
- Founding
- 05/1952
- Data as of
- 12/2023
- EIN
- 03-0185024
Organization Overview
Vna & Hospice Of The Southwest Region Inc is located in Rutland, VT. The organization was established in 1952. 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 12/2023, Vna & Hospice Of The Southwest Region Inc employed 317 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vna & Hospice Of The Southwest Region 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 12/2023, Vna & Hospice Of The Southwest Region Inc generated $21.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $22.2m during the year ending 12/2023. While expenses have increased by 2.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE OF ALL WE SERVICE THROUGH COMPREHENSIVE HOME AND COMMUNITY HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE - PROVIDES ACUTE, PALLIATIVE, SUPPORTIVE AND HEALTH PROMOTION SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME OR IN A CLINIC SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dante Dibattista President | OfficerTrustee | 1 | $0 |
Jef Weld First Vice President | OfficerTrustee | 1 | $0 |
William Bannerman Second Vice President | OfficerTrustee | 1 | $0 |
Edward Ogorzalek Treasurer | OfficerTrustee | 1 | $0 |
Martha Ide Secretary | OfficerTrustee | 1 | $0 |
Margaret Donovan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,130,623 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,616 |
| Noncash contributions included in lines 1a–1f | $5,033 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,374,239 |
| Total Program Service Revenue | $18,221,359 |
| Investment income | $325,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,357 |
| Net Gain/Loss on Asset Sales | $329,688 |
| Net Income from Fundraising Events | $23,303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $172,668 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,481,416 |
| 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. | $424,658 |
| Compensation of current officers, directors, key employees. | $424,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,536,946 |
| Pension plan accruals and contributions | $267,320 |
| Other employee benefits | $2,269,090 |
| Payroll taxes | $957,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,946 |
| Fees for services: Accounting | $19,651 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50,003 |
| Fees for services: Other | $1,904,756 |
| Advertising and promotion | $158,334 |
| Office expenses | $1,519,826 |
| Information technology | $1,570 |
| Royalties | $0 |
| Occupancy | $241,431 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102,847 |
| Interest | $10,995 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $313,129 |
| Insurance | $105,831 |
| All other expenses | $0 |
| Total functional expenses | $22,249,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,573 |
| Savings and temporary cash investments | $10,019,166 |
| Pledges and grants receivable | $187,196 |
| Accounts receivable, net | $1,590,186 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,157 |
| Prepaid expenses and deferred charges | $383,896 |
| Net Land, buildings, and equipment | $2,549,616 |
| Investments—publicly traded securities | $12,825,291 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,158,231 |
| Other assets | $0 |
| Total assets | $28,937,312 |
| Accounts payable and accrued expenses | $1,404,033 |
| Grants payable | $0 |
| Deferred revenue | $1,371,932 |
| 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 | $320,471 |
| Total liabilities | $3,096,436 |
| Net assets without donor restrictions | $24,249,279 |
| Net assets with donor restrictions | $1,591,597 |
| 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 | $28,937,312 |