ADDISON COUNTY HOME HEALTH & HOSPICE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ADDISON COUNTY HOME HEALTH & HOSPICE INC (EIN 23-7032401)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-09
IRS object ID: 202243139349305109
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-09T15:24:02-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010523282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Elm Street 4th Floor	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237032401	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Addison County Home Health Hospice Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ADDI	BusinessNameControlTxt
Phone	8023887259	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 754	AddressLine1Txt
City	Middlebury	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05753	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Deborah Wesley	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8023887259	PhoneNum
Signature	2022-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Deborah	PersonFirstNm
Person Last	Wesley	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Magoon CPA	PreparerPersonNm
PTIN	P01712842	PTIN
Phone	6036697337	PhoneNum
Preparation	2022-11-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Deborah Wesley	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 754	AddressLine1Txt
City	Middlebury	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05753	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,100,773	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.achhh.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	The mission of Addison County Home Health & Hospice, Inc., a non-profit agency, is to provide high quality, comprehensive community health care to residents of Addison County.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	119	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,251,638	PYContributionsGrantsAmt
CY Contributions Grants	$558,682	CYContributionsGrantsAmt
PY Program Service Revenue	$8,452,988	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,470,219	CYProgramServiceRevenueAmt
PY Investment Income	$17,878	PYInvestmentIncomeAmt
CY Investment Income	$28,538	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$11,722,504	PYTotalRevenueAmt
CY Total Revenue	$8,057,439	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,213,875	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,891,946	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,036	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,252,994	PYOtherExpensesAmt
CY Other Expenses	$1,895,681	CYOtherExpensesAmt
PY Total Expenses	$8,466,869	PYTotalExpensesAmt
CY Total Expenses	$7,787,627	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,255,635	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$269,812	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,482,435	TotalAssetsBOYAmt
Total Assets EOY	$6,433,875	TotalAssetsEOYAmt
Total Liabilities BOY	$679,117	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$610,177	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,803,318	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,823,698	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of Addison County Home Health & Hospice, Inc., a non-profit agency, is to provide high quality, comprehensive community health care to residents of Addison County.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,922,377	ExpenseAmt
Revenue	$7,470,219	RevenueAmt
Desc	Home Care - Provides home visits to acute, chronic and terminally ill patients as well as promoting community health through counseling, disease detection and health education.	Desc
Total Program Service Expenses	$5,922,377	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	119	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deborah Wesley	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8023887259	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 754	AddressLine1Txt
City	Middlebury	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05753	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Lisa Roberts
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Marie Jewett
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jan Walker
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Fred Baser
Director	1.00	Yes (X)		$0	$0	$0
Maria Collette
Director	1.00	Yes (X)		$0	$0	$0
Brian Collins
Director	1.00	Yes (X)		$0	$0	$0
Linda Larabee
Director	1.00	Yes (X)		$0	$0	$0
William Miller
Director	1.00	Yes (X)		$0	$0	$0
William Sessions
Director	1.00	Yes (X)		$0	$0	$0
Matthew von Behrens
Director	1.00	Yes (X)		$0	$0	$0
Maja Zimmerman
Director	1.00	Yes (X)		$0	$0	$0
Bob Zeliff
Director	1.00	Yes (X)		$0	$0	$0
Sally Taylor
Director	1.00	Yes (X)		$0	$0	$0
Nancy D Foster
Past Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Deborah Wesley
CEO	40.00		Yes (X)	$165,041	$0	$25,804
Janine Podraza
CFO	40.00		Yes (X)	$79,526	$0	$16,860

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$244,567	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$42,664	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,484	FederatedCampaignsAmt
Government Grants	$335,737	GovernmentGrantsAmt
All Other Contributions	$217,461	AllOtherContributionsAmt
Noncash Contributions	$615	NoncashContributionsAmt
Total Contributions	$558,682	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Re	621610	$6,909,234	$6,909,234
Medicine Chest Revenue	621610	$283,339	$283,339
Misc Income	621610	$277,646	$277,646

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,470,219	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,872	TotalRevenueColumnAmt
Exclusion	$37,872	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$34,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$43,334	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$9,334	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,334	TotalRevenueColumnAmt
Exclusion	-$9,334	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,057,439	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,470,219	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,538	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$287,232	TotalAmt
Management And General	$287,232	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,386,573	TotalAmt
Program Services	$3,500,452	ProgramServicesAmt
Management And General	$886,121	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$123,107	TotalAmt
Program Services	$100,554	ProgramServicesAmt
Management And General	$22,553	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$724,543	TotalAmt
Program Services	$572,435	ProgramServicesAmt
Management And General	$152,108	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$370,491	TotalAmt
Program Services	$280,054	ProgramServicesAmt
Management And General	$90,437	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,371	TotalAmt
Management And General	$63,371	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,701	TotalAmt
Management And General	$10,701	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$171,979	TotalAmt
Program Services	$49,138	ProgramServicesAmt
Management And General	$122,841	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,265	TotalAmt
Program Services	$124,168	ProgramServicesAmt
Management And General	$40,097	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$253,487	TotalAmt
Program Services	$191,611	ProgramServicesAmt
Management And General	$61,876	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$82,861	TotalAmt
Program Services	$62,635	ProgramServicesAmt
Management And General	$20,226	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$203,619	TotalAmt
Program Services	$197,142	ProgramServicesAmt
Management And General	$6,477	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,877	TotalAmt
Program Services	$46,017	ProgramServicesAmt
Management And General	$14,860	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,438	TotalAmt
Program Services	$36,614	ProgramServicesAmt
Management And General	$11,824	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Other Expenses	$304,275	$230,785	$73,490
Medicaid Tax	$303,806	$303,806
Program Supplies	$226,966	$226,966
Fundraising Expenses	$1,036			$1,036

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,787,627	TotalAmt
Program Services	$5,922,377	ProgramServicesAmt
Management And General	$1,864,214	ManagementAndGeneralAmt
Fundraising	$1,036	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,470	BOYAmt
EOY	$362,869	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,151,192	BOYAmt
EOY	$2,610,021	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,089,844	BOYAmt
EOY	$1,053,067	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$49,007	BOYAmt
EOY	$105,859	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,398	BOYAmt
EOY	$45,917	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,580,183	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,283,995	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$318,227	BOYAmt
EOY	$296,188	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,534,284	BOYAmt
EOY	$1,688,370	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,810	BOYAmt
EOY	$20,366	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$250,203	BOYAmt
EOY	$251,218	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,482,435	BOYAmt
EOY	$6,433,875	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$646,607	BOYAmt
EOY	$583,005	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,510	BOYAmt
EOY	$27,172	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$679,117	BOYAmt
EOY	$610,177	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,634,608	BOYAmt
EOY	$5,683,265	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$168,710	BOYAmt
EOY	$140,433	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,803,318	BOYAmt
EOY	$5,823,698	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,482,435	BOYAmt
EOY	$6,433,875	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$269,812	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$249,432	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$178,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$256,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,251,638	CurrentTaxYearMinus1YearAmt
Current Tax Year	$558,682	CurrentTaxYearAmt
Total	$4,481,004	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,812,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,149,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,309,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,452,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,470,219	CurrentTaxYearAmt
Total	$44,195,021	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,048,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,328,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,565,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,704,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,028,901	CurrentTaxYearAmt
Total	$48,676,025	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$48,676,025	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,872	CurrentTaxYearAmt
Total	$62,560	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,872	CurrentTaxYearAmt
Total	$62,560	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,050,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,330,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,569,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,721,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,066,773	CurrentTaxYearAmt
Total	$48,738,585	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99870	PublicSupportCY509Pct
Public Support PY509	0.99950	PublicSupportPY509Pct
Investment Income CY	0.00130	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,528,836	BeginningYearBalanceAmt
Contributions	$400,000	ContributionsAmt
Investment Earnings Or Losses	-$268,857	InvestmentEarningsOrLossesAmt
End Year Balance	$1,659,979	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$137,917	BeginningYearBalanceAmt
Contributions	$1,300,000	ContributionsAmt
Investment Earnings Or Losses	$90,919	InvestmentEarningsOrLossesAmt
End Year Balance	$1,528,836	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,304	BeginningYearBalanceAmt
Contributions	$183	ContributionsAmt
Investment Earnings Or Losses	-$3,570	InvestmentEarningsOrLossesAmt
End Year Balance	$137,917	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$137,582	BeginningYearBalanceAmt
Contributions	$3,435	ContributionsAmt
Investment Earnings Or Losses	$3,709	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,422	OtherExpendituresAmt
End Year Balance	$141,304	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$126,153	BeginningYearBalanceAmt
Contributions	$2,945	ContributionsAmt
Investment Earnings Or Losses	$8,484	InvestmentEarningsOrLossesAmt
End Year Balance	$137,582	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.91540	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.07480	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00980	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,600	OtherCostOrOtherBasisAmt
Book Value	$48,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,183,627	OtherCostOrOtherBasisAmt
Depreciation	$977,127	DepreciationAmt
Book Value	$206,500	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,181	OtherCostOrOtherBasisAmt
Depreciation	$296,365	DepreciationAmt
Book Value	$22,816	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,775	OtherCostOrOtherBasisAmt
Depreciation	$10,503	DepreciationAmt
Book Value	$18,272	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$296,188	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Pooled Funds Held by Vermont Community Foundation	Desc
Book Value	$1,688,370	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,688,370	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Due to Third-Party Payers	Desc
Amt	$27,172	Amt

Field	Value	IRS element (for citing)
Total Liability	$27,172	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,797,306	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$249,432	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$249,432	RevenueNotReportedAmt
Revenue Subtotal	$8,046,738	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,701	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$10,701	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,057,439	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,776,926	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,776,926	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,701	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$10,701	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,787,627	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

The Mildred Ableson Scholarship Fund was established after her death by her husband, Arnold Ableson. Our hospice team cared for Mildred at the end of her life and it was the family's wish that they establish an endowment fund to be used for staff education.

Part X, Line 2:

The Agency is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Agency 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 Agency's tax positions and concluded that the Agency has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Deborah Wesley	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$162,541	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$2,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,562	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$19,242	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$190,845	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 7	FormAndLineReferenceDesc
Explanation	The Board of Directors chose to provide a $2,500 bonus to CEO, Deb Wesley in recognition of her hard work and dedication to the agency.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Chief Executive Officer and Chief Financial Officer review and approve the 990 and make the form available to the Board President.
Form 990, Part VI, Section B, line 12c	Board Members are aware of the policy they sign annually and are instructed to disclose conflicts, if any arise during the year.
Form 990, Part VI, Section B, line 15a	The Board of Directors evaluate the Executive Director's performance and the Agency participates in wage and benefit surveys conducted by the Vermont Assembly of Home Health Agencies.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part X, Line 10: Land, Buildings & Equipment	Section 1.263(a)-3(n) Election: Addison County Home Health Hospice, Inc. PO Box 754 Middlebury, VT 05753 EIN: 23-7032401 Addison County Home Health Hospice, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The Medicine Chest LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 Maple Street Suite 21	AddressLine1Txt
City	Middlebury	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05753	ZIPCd

Field	Value	IRS element (for citing)
EIN	853251767	EIN
Primary Activities	Medical Equipment Retailer	PrimaryActivitiesTxt
Legal Domicile State	VT	LegalDomicileStateCd
Total Income	$283,339	TotalIncomeAmt
End Of Year Assets	$622,204	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Addison County Home Health & Hospice Inc	BusinessNameLine1Txt