2024-11-21T16:27:07-06:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2023-07-01 237418021 Orleans-Essex Visiting Nurse Association & Hospice Inc ORLE 8023345213 46 Lakemont Road Newport VT 05855 Lyne Limoges Executive Director 8023345213 2024-11-20 1 1 Barbara J McGuan CPA P00219457 6036697337 2024-11-20 2023 2024-10-15 13:58:12Z Lyne Limoges 46 Lakemont Road Newport VT 05855 6028562 0 X www.orleansessexvna.org X 1969 VT 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. 8 8 54 12 0 0 1101763 179321 5869958 5610189 91376 210311 0 0 7063097 5999821 0 0 0 0 3131108 3043328 0 0 0 2845873 2220167 5976981 5263495 1086116 736326 7988778 8803169 344591 387924 7644187 8415245 X 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 Association 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 Corporate 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. 0 0 4161067 5610189 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. 4161067 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VT X Lyne Limoges 8023345213 46 Lakemont Road Newport VT 05855 Robert Lewis Board President 1.00 X X 0 0 0 James Johnson Vice President 1.00 X X 0 0 0 Rita Nye Treasurer 1.00 X X 0 0 0 Lynda Carter Secretary 1.00 X X 0 0 0 Wanda Boomer Board of Directors 1.00 X 0 0 0 Michael Marcotte Board of Directors 1.00 X 0 0 0 Casey Rowell Board of Directors 1.00 X 0 0 0 Robert Starr Board of Directors 1.00 X 0 0 0 Lyne Limoges Executive Director 40.00 X 173993 0 38970 Stephanie Austin Finance Director 36.00 X 94935 0 29644 Sharon Porter Registered Nurse 40.00 X 138666 0 17110 Lori Sparkes Rehabilitation Manager 40.00 X 109784 0 4383 517378 0 90107 3 0 1 0 CMG CIT Acquisition LLC 655 South Willow Street Manchester NH 03103 Contracted Traveling Staff 408244 Fusion Medical Staffing 11808 Grant Street Suite 100 Omaha NE 68164 Contracted Traveling Staff 277506 Berry Dunn McNeil & Parker LLC 1000 Elm Street Manchester NH 031011730 Audit, Cost Report, 990, Coding & Oasis 254925 Brad Borbrige 11 Windsor Road Bow NH 03304 Contracted Clinical QA Staff 119115 4 158565 20756 179321 Home Health Care 621610 5558162 5558162 Miscellaneous Revenue 621610 52027 52027 5610189 208318 208318 30734 28741 1993 1993 1993 5999821 5610189 0 210311 X 337542 337542 2167366 1891324 276042 59178 52799 6379 284338 267138 17200 194904 151304 43600 5617 5617 36500 36500 1127650 880619 247031 16798 13040 3758 130979 101679 29300 134378 104318 30060 85038 66015 19023 219944 219944 7025 5454 1571 56761 44064 12697 38618 29979 8639 Program Supplies 238063 238063 Other Expenses 122796 95327 27469 5263495 4161067 1102428 0 X 5218179 6614727 268177 294613 1619545 1016577 10740 15001 66916 64267 2085154 1938414 191595 146740 613626 651244 7988778 8803169 344591 387924 344591 387924 X 7644187 8415245 7644187 8415245 7988778 8803169 736326 34732 0 X 0 1 X 1 0 X 201737 950578 348745 1101763 179321 2782144 5076093 5717504 5770215 5869958 5610189 28043959 5277830 6668082 6118960 6971721 5789510 30826103 0 0 0 30826103 63264 41258 37769 79240 208318 429849 63264 41258 37769 79240 208318 429849 7147 7147 5348241 6709340 6156729 7050961 5997828 31263099 0.98600 0.99110 0.01370 0.00870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2242 2242 0 Part II-B, Line 1: The Organization pays dues to local associations, a portion of which is attributable to lobbying activities. 13818 13818 692312 594800 97512 1284286 1248876 35410 94738 94738 0 146740 X 6034553 34732 34732 5999821 0 5999821 5263495 0 5263495 0 5263495 Part X, Line 2: The Association is a public charity under Section 501 (c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. X X 0 0 0 0 0 0 0 1 0 Lyne Limoges Executive Director 164148 0 812 0 9033 0 5619 0 33351 0 212963 0 0 0 Sharon Porter Registered Nurse 122469 0 12932 0 3265 0 4412 0 12698 0 155776 0 0 0 Part I, Line 7 Lyne Limoges, Executive Director received total bonus payments in the amount of $812.13. Stephanie Austin, Finance Director, received a total in the amount of $812.13 from the Organization. The amounts for both individuals were based on Holiday bonuses as determined by the Board of Directors. Sharon Porter, RN received total bonus payments in the amount of $12,931.94 based on Holiday bonuses as determined by the Board of Directors, and employee retention and productivity bonuses determined by the Executive Director. Lori Sparkes, PT received total bonus payments in the amount of $3,922.19 based Holiday bonuses as determined by the Board of Directors, and employee retention determined by the Executive Director. Form 990, Part VI, Section B, line 11b Executive Director and Finance Director review the 990 prior to signing. Form 990, Part VI, Section B, line 12c Regular review and enforcement per Corporate Compliance Program. Form 990, Part VI, Section B, line 15 Comparison with other similar organizations per the Northern New England Healthcare Compensation Survey. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 880,619. Management and general expenses 247,031. Fundraising expenses 0. Total expenses 1,127,650. Form 990, Part X, Line 10: Land, Buildings & Equipment Section 1.263(a)-3(n) Election: Orleans Essex Visiting Nurse Association & Hospice, Inc. 46 Lakemont Road Newport, VT 05855 EIN: 23-7418021 Orleans Essex Visiting Nurse Association & Hospice, Inc. is electing to capitalize repair and maintenance costs under Regulations Section 1.263(a)-3(n).