Orleans-Essex Vna & Hospice Inc
- Assets
- $8.0m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 68
- Location
- Newport, VT
- Founding
- 11/1974
- Data as of
- 06/2023
- EIN
- 23-7418021
Organization Overview
Orleans-Essex Vna & Hospice Inc is located in Newport, VT. The organization was established in 1974. 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 06/2023, Orleans-Essex Vna & Hospice Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orleans-Essex Vna & 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 06/2023, Orleans-Essex Vna & Hospice Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $6.0m during the year ending 06/2023. While expenses have increased by 3.7% per year over the past 8 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
THE AGENCY BELIEVES THAT QUALITY HEALTH CARE SERVICES SHOULD BE AVAILABLE TO ALL INDIVIDUALS REGARDLESS OF THEIR AGE, DISEASE, HEALTH STATUS, SEX, RACE, SOCIAL CONDITION, RELIGION OR ECONOMIC STATUS. SIMILARLY, ALL INDIVIDUALS SHOULD HAVE ACCESS TO PREVENTATIVE HEALTH CARE AND INFORMATION ABOUT HEALTH PROMOTION. THE ORLEANS ESSEX VISITING NURSE ASSO. AND HOSPICE IS COMMITTED TO A LEADERSHIP ROLE IN THE PROVISION OF HOME BASED HEALTH RELATED SERVICES AND RECOGNIZES ITS RESPONSIBILITY TO ACTIVELY PARTICIPATE IN THE PREVENTION OF DISEASE AND THE PROMOTION OF HEALTH. IN ITS COMMITMENT TO PROVIDING QUALITY SERVICES, THE AGENCY RECOGNIZES THE IMPORTANCE OF A CORP. COMPLIANCE PROGRAM WHICH DETECTS AND PROMOTES PREVENTION OF ACTIVITIES WHICH VIOLATE STATE AND FEDERAL LAWS AND REGULATIONS. THE AGENCY ASSURES THAT ALL POLICIES AND PROCEDURES GOVERNING THE OPERATIONS OF THE AGENCY ARE ADHERED TO, MONITORED, AND REVIEWED AS NECESSARY. RATIFIED BY THE BOARD OF DIRECTORS ON NOVEMBER 22, 1999.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORLEANS-ESSEX VISITING NURSE ASSOCIATION AND HOSPICE, INC.'S PRIMARY PURPOSE IS TO PROVIDE HOME HEALTH CARE AND ADDITIONAL THERAPEUTIC SERVICES FOR THE SICK IN THEIR HOMES ON A PART-TIME OR INTERMITTENT BASIS TO RESIDENTS OF THE NORTHERN VERMONT COUNTIES OF ORLEANS AND ESSEX. THEY ALSO PROVIDE COMMUNITY HEALTH SERVICES AND PROJECTS THROUGH GRANTS AND CONTRACTS WITH VARIOUS FEDERAL, STATE AND LOCAL AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Rowell Board President | OfficerTrustee | 1 | $0 |
Robert Lewis Vice President | OfficerTrustee | 1 | $0 |
James Johnson Treasurer | OfficerTrustee | 1 | $0 |
Rita Nye Secretary | OfficerTrustee | 1 | $0 |
Wanda Boomer Board Of Directors | Trustee | 1 | $0 |
Lynda Carter Board Of Directors | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cmg Cit Acquisition Llc Contracted Traveling Staff | 6/29/23 | $470,473 |
Berry Dunn Mcneil & Parker Llc Audit, Cost Report, 990, Coding & Oasis | 6/29/23 | $343,500 |
Mas Medical Staffing Contracted Traveling Staff | 6/29/23 | $175,206 |
Totalmed Inc Contracted Traveling Staff | 6/29/23 | $128,315 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,086,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,101,763 |
| Total Program Service Revenue | $5,869,958 |
| Investment income | $79,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,136 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,063,097 |
| 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. | $326,359 |
| Compensation of current officers, directors, key employees. | $326,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,224,963 |
| Pension plan accruals and contributions | $63,665 |
| Other employee benefits | $317,638 |
| Payroll taxes | $198,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,248 |
| Fees for services: Accounting | $44,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,461,130 |
| Advertising and promotion | $15,313 |
| Office expenses | $135,684 |
| Information technology | $123,464 |
| Royalties | $0 |
| Occupancy | $70,131 |
| Travel | $246,492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,269 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,646 |
| Insurance | $34,302 |
| All other expenses | $0 |
| Total functional expenses | $5,976,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,218,179 |
| Savings and temporary cash investments | $268,177 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,619,545 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,740 |
| Prepaid expenses and deferred charges | $66,916 |
| Net Land, buildings, and equipment | $191,595 |
| Investments—publicly traded securities | $613,626 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,988,778 |
| Accounts payable and accrued expenses | $344,591 |
| 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 | $344,591 |
| Net assets without donor restrictions | $7,644,187 |
| Net assets with donor restrictions | $0 |
| 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 | $7,988,778 |