Central Vermont Home Health & Hospice Inc

Address
600 Granger Rd
Barre, VT 056415369
Contact
Website: http://www.cvhhh.org
Phone: +1 (802) 223-1878
Nonprofit
NTEE: P74 - Hospice
EIN: 03-0186089

Mission

Provide comprehensive, high quality home health and hospice care to all Central Vermonters, regardless of their ability to pay. In addition, the agency promotes the general welfare of the citizens of Central Vermont with health promotion and long term care services.
 20172016201520142013
Basic features of the organization
Year of formation1911
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$282,789.00$278,393.00$256,724.00$249,018.00$235,902.00
Sum of reportable (W2/1099) compensation$594,355.00$582,776.00$341,598.00$344,710.00$226,595.00
Number of employees292278282293291
Number of people compensated >$100k55221
Number of volunteers100100190193193
Number of highly compensated contractors20000
Personnel
Abrams, Chris
Title    Board Member
Name of key/compensated person    Chris Abrams
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Aitchison, Brian
TitleChairmanVICE CHAIRMANBOARD MEMBER  
Name of key/compensated personBrian AitchisonBRIAN AITCHISONBRIAN AITCHISON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bishop, Kelly
TitleCFOCFO   
Name of key/compensated personKelly BishopKELLY BISHOP   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$108,373.00$111,503.00   
Other comp, non-reportable, from org and related orgs$17,339.00$13,211.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Bowen, Rebecca
TitleHR DirectorHR DIRECTOR   
Name of key/compensated personRebecca BowenREBECCA BOWEN   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$107,778.00$104,264.00   
Other comp, non-reportable, from org and related orgs$13,952.00$15,548.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Chicoine, Susan
TitleVice ChairmanBOARD MEMBERBOARD MEMBER  
Name of key/compensated personSusan ChicoineSUSAN CHICOINESUSAN CHICOINE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Cicio, Megan
TitleBoard MemberCHAIRMANCHAIRMANChairmanVice Chairman
Name of key/compensated personMegan CicioMEGAN CICIOMEGAN CICIOMegan CicioMegan Cicio
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Clark, Gary
Title  TREASURERTreasurerBoard Member
Name of key/compensated person  GARY CLARKGary ClarkGary Clark
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Cody, Robert
TitleTreasurerTREASURER Board MemberBoard Member
Name of key/compensated personRobert CodyROBERT CODY Robert Cody IIRobert Cody II
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org0.000.00 0.000.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Flanagan, Ed
TitleBoard MemberBOARD MEMBERBOARD MEMBER  
Name of key/compensated personEd FlanaganED FLANAGANED FLANAGAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Harwood, Brian
Title   Board MemberBoard Member
Name of key/compensated person   Brian HarwoodBrian Harwood
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hebert, Maureen
TitleBoard Member    
Name of key/compensated personMaureen Hebert    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hood, Mary
TitleSecretaryBOARD MEMBER   
Name of key/compensated personMary Neville HoodMARY NEVILLE HOOD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Joslin, Jean
Title SECRETARYBOARD MEMBERBoard MemberBoard Member
Name of key/compensated person JEAN JOSLINJEAN JOSLINJean JoslinJean Joslin
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kouwenhoven, Derek
TitleClinical DirectorCLINICAL DIRECTOR   
Name of key/compensated personDerek KouwenhovenDEREK KOUWENHOVEN   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$123,690.00$113,523.00   
Other comp, non-reportable, from org and related orgs$5,036.00$2,140.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lague, Kim
TitleCOOCOOCOOCOO 
Name of key/compensated personKim LaGueKIM LAGUEKIM LAGUEKim LaGue 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$119,030.00$119,790.00$109,012.00$105,353.00 
Other comp, non-reportable, from org and related orgs$18,576.00$19,404.00$15,180.00$17,083.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Lever, Theresa
TitleBoard MemberBOARD MEMBERBOARD MEMBER  
Name of key/compensated personTheresa LeverTHERESA LEVERTHERESA LEVER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
MacLeay, Charlotte
Title   Board MemberBoard Member
Name of key/compensated person   Charlotte MacLeayCharlotte MacLeay
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Martel, Charles
TitleBoard MemberBOARD MEMBERBOARD MEMBERBoard Member 
Name of key/compensated personCharles MartelCHARLES MARTELCHARLES MARTELCharles Martel 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
McDonald, Patricia
Title   Board Member 
Name of key/compensated person   Patricia McDonald 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
McFuan, Topper
TitleBoard Member    
Name of key/compensated personTopper McFuan    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Miller, Marty
Title BOARD MEMBERBOARD MEMBERBoard MemberBoard Member
Name of key/compensated person MARTY MILLERMARTY MILLERMarty MillerMarty Miller
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Neville-Hood, Mary
Title   SecretarySecretary
Name of key/compensated person   Mary Neville-HoodMary Neville-Hood
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Patno, Bill
TitleBoard MemberBOARD MEMBERBOARD MEMBER  
Name of key/compensated personBill PatnoBILL PATNOBILL PATNO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rangaviz, Ann
Title    Chairman
Name of key/compensated person    Ann Rangaviz
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rice, Gloria
TitleBoard MemberBOARD MEMBERBOARD MEMBERBoard MemberBoard Member
Name of key/compensated personGloria RiceGLORIA RICEGLORIA RICEGloria RiceGloria Rice
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rousse, Sandra
TitlePresident & CEOPRESIDENT & CEOPRESIDENT & CEOPresident & CEOPresident & CEO
Name of key/compensated personSandra RousseSANDRA ROUSSESANDRA ROUSSESandra RousseSandra Rousse
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$135,484.00$133,696.00$132,864.00$146,277.00$139,026.00
Other comp, non-reportable, from org and related orgs$21,593.00$19,983.00$15,685.00$5,355.00$5,210.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Starr, Sean
Title  VICE CHAIRMANVice ChairmanTreasurer
Name of key/compensated person  SEAN STARRSean StarrSean Starr
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Thompson, Kelly
Title  CFOCFOCFO
Name of key/compensated person  KELLY THOMPSONKelly ThompsonKelly Thompson
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $99,722.00$93,080.00$87,569.00
Other comp, non-reportable, from org and related orgs  $8,453.00$4,306.00$4,097.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Turley, Christoper
Title   Board MemberBoard Member
Name of key/compensated person   Christoper TurleyChristoper Turley
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Voci, Teresa
TitleBoard Member    
Name of key/compensated personTeresa Voci    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
White, Alison
TitleBoard MemberBOARD MEMBERBOARD MEMBERBoard MemberBoard Member
Name of key/compensated personAlison WhiteALISON WHITEALISON WHITEAlison WhiteAlison White
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Zahn, David
TitleBoard MemberBOARD MEMBERBOARD MEMBERBoard MemberBoard Member
Name of key/compensated personDavid ZahnDAVID ZAHNDAVID ZAHNDavid ZahnDavid Zahn
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide comprehensive, high quality home health and hospice care to all Central Vermonters, regardless of their ability to pay. In addition, the agency promotes the general welfare of the citizens of Central Vermont with health promotion and long term care services.PROVIDE COMPREHENSIVE, HIGH QUALITY HOME HEALTH AND HOSPICE CARE TO ALL CENTRAL VERMONTERS, REGARDLESS OF THEIR ABILITY TO PAY. IN ADDITION, THE AGENCY PROMOTES THE GENERAL WELFARE OF THE CITIZENS OF CENTRAL VERMONT WITH HEALTH PROMOTION AND LONG TERM CARE SERVICES.PROVIDE COMPREHENSIVE, HIGH QUALITY HOME HEALTH AND HOSPICE CARE TO ALL CENTRAL VERMONTERS, REGARDLESS OF THEIR ABILITY TO PAY. IN ADDITION, THE AGENCY PROMOTES THE GENERAL WELFARE OF THE CITIZENS OF CENTRAL VERMONT WITH HEALTH PROMOTION AND LONG TERM CARE SERVICES.Provide comprehensive, high quality home health and hospice care to all Central Vermonters, regardless of their ability to pay. In addition, the agency promotes the general welfare of the citizens of Central Vermont with health promotion and long term care services.Provide comprehensive, high quality home health and hospice care to all Central Vermonters, regardless of their ability to pay. In addition, the agency promotes the general welfare of the citizens of Central Vermont with health promotion and long term care services.
Program service expenses, total$11,234,964.00$10,942,442.00$10,450,789.00$9,753,453.00$9,391,940.00
Programs, including revenue & expenses
Homecare Services-provides home health care, hospice and community health services to communities in central Vermont.
Program expenses$11,234,964.00$10,942,442.00$10,450,789.00$9,753,453.00$9,391,940.00
Program revenue$12,060,039.00$11,545,799.00$10,907,183.00$10,738,277.00$10,294,129.00
Program descriptionHomecare Services-provides home health care, hospice and community health services to communities in central Vermont.HOMECARE SERVICES-PROVIDES HOME HEALTH CARE, HOSPICE AND COMMUNITY HEALTH SERVICES TO COMMUNITIES IN CENTRAL VERMONT.HOMECARE SERVICES-PROVIDES HOME HEALTH CARE, HOSPICE AND COMMUNITY HEALTH SERVICES TO COMMUNITIES IN CENTRAL VERMONT.Homecare Services-provides home health care, hospice and community health services to communities in central Vermont.Homecare Services-provides home health care, hospice and community health services to communities in central Vermont.
Financial data
Revenue
Total revenue$14,330,315.00$13,641,905.00$11,557,521.00$12,216,565.00$11,509,614.00
Revenue from contributions (total)$845,243.00$1,408,078.00$703,732.00$735,413.00$395,241.00
Investment income, current yr$1,328,559.00$616,406.00-$106,585.00$685,277.00$749,671.00
Total revenue from grants, etc., current yr$845,243.00$1,408,078.00$703,732.00$735,413.00$395,241.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$96,474.00$71,622.00$53,191.00$57,598.00$70,573.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$12,060,039.00$11,545,799.00$10,907,183.00$10,738,277.00$10,294,129.00
Gross receipts$15,994,602.00$17,732,450.00$12,167,811.00$12,242,106.00$11,539,825.00
Sources of contributions
Revenue from federated campaigns$9,393.00$4,692.00$8,072.00$14,038.00$10,795.00
Revenue from fundraising events$22,200.00    
Revenue from gov't grants$499,429.00$435,230.00$465,781.00$488,554.00$176,547.00
Revenue from all other contributions$314,221.00$968,156.00$229,879.00$232,821.00$207,899.00
Other types of revenue
Income from dividends, interest, and similar investments$491,813.00$646,456.00$471,727.00$588,212.00$302,259.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$96,474.00$71,622.00$53,191.00$57,598.00$70,573.00
Expense categories (totals)
Total functional expenses: sum of all$13,286,907.00$12,822,807.00$12,180,792.00$11,377,624.00$10,883,155.00
Total functional expenses: program service $11,234,964.00$10,942,442.00$10,450,789.00$9,753,453.00$9,391,940.00
Total functional expenses: management and general$2,014,581.00$1,845,235.00$1,716,210.00$1,600,368.00$1,478,978.00
Total functional expenses: fundraising$37,362.00$35,130.00$13,793.00$23,803.00$12,237.00
Fees for services
Legal fees (total)$40,996.00$8,748.00$8,596.00$9,526.00$5,129.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$20,042,223.00$18,799,815.00$17,935,068.00$18,483,103.00$17,572,901.00
Total assets, beginning of year$18,799,815.00$17,935,068.00$18,483,103.00$17,572,901.00$16,889,361.00
Total liabilities$1,847,575.00$1,648,575.00$1,602,926.00$1,527,690.00$1,456,429.00
Total liabilities, beginning of year$1,648,575.00$1,602,926.00$1,527,690.00$1,456,429.00$1,399,348.00
Unrestricted net assets, end of yr$18,144,110.00$17,083,362.00$16,273,264.00$16,902,535.00$16,068,594.00
Temporarily restricted net assets$7,660.00$25,000.00$16,000.00$10,000.00$5,000.00
Permanently restricted net assets, end of yr$42,878.00$42,878.00$42,878.00$42,878.00$42,878.00
Net assets$18,194,648.00$17,151,240.00$16,332,142.00$16,955,413.00$16,116,472.00
Net assets, beginning of year$17,151,240.00$16,332,142.00$16,955,413.00$16,116,472.00$15,490,013.00
Other assets$12,665,362.00$11,598,018.00$11,069,484.00$11,227,595.00$10,629,181.00
Investments: publicly traded securities$1,210,632.00$1,023,605.00$965,473.00$952,824.00$902,411.00
Other financial variables
Revenue less expenses$1,043,408.00$819,098.00-$623,271.00$838,941.00$626,459.00
Advertising (total)$881.00$1,211.00$1,158.00$496.00$2,335.00
Savings & temp cash investment$2,434,292.00$2,491,180.00$2,025,229.00$2,187,373.00$2,481,407.00
Accounts receivable, net$1,676,170.00$1,562,438.00$1,641,649.00$1,803,388.00$1,311,738.00
Prepaid expenses & deferred charges$485,133.00$444,179.00$421,797.00$378,687.00$243,235.00
Accounts payable & accrued expenses$1,302,622.00$1,207,767.00$1,171,377.00$1,038,498.00$933,310.00
Deferred revenue$544,953.00$440,808.00$431,549.00$489,192.00$523,119.00
Total net assets or fund balances$18,194,648.00$17,151,240.00$16,332,142.00$16,955,413.00$16,116,472.00
Depreciation, depletion, amortization$173,883.00$176,323.00$173,636.00$171,349.00$171,954.00
Governance and accountability
Number of voting members1615151616
Number of independent voting members1514141515
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-262017-10-182016-09-022015-08-062014-10-29
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.0
Filing identifier201842049349300124201731939349300913201601339349304300201521119349300227201402199349301615
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