2021-06-23T15:03:02-05:00 2020-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2020-01-01 030186089 Central Vermont Home Health & Hospice Inc CENT 8022231878 600 Granger Rd Barre VT 056415369 Sandra Rousse Executive Director 8022231878 2021-06-17 1 Sandra Rousse 999009999 Melissa Magoon CPA P01712842 6036697337 2021-06-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Sandra Rousse 600 Granger Road Barre VT 05641 21011947 0 X www.cvhhh.org X 1911 VT 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. 16 15 224 60 0 0 858585 1160363 13669757 13374933 573078 325351 83749 80103 15185169 14940750 0 0 0 0 10144753 10379190 0 0 0 4101767 4113080 14246520 14492270 938649 448480 23084901 27024606 1362246 3656651 21722655 23367955 X 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. 0 1 12185348 13374933 Homecare Services-provides home health care, hospice and community health services to communities in central Vermont. 12185348 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 224 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VT X Sandra Rousse 8022231878 600 Granger Road Barre VT 05641 Sandra Rousse President & CEO 40.00 X X 166238 0 37227 Teresa Voci Chair 1.00 X X 0 0 0 MaryKate Mohlman Vice Chair 1.00 X X 0 0 0 Robert Cody Treasurer 1.00 X X 0 0 0 Maureen Hebert Secretary 1.00 X X 0 0 0 Brian Aitchison Board Member 1.00 X 0 0 0 Susan Chicoine Board Member 1.00 X 0 0 0 Ed Flanagan Board Member 1.00 X 0 0 0 Debbie Kerin Board Member 1.00 X 0 0 0 Topper McFaun Board Member 1.00 X 0 0 0 Bill Patno Board Member 1.00 X 0 0 0 Eric Quintin Board Member 1.00 X 0 0 0 Ed Read Board Member 1.00 X 0 0 0 Alan Rubel Board Member 1.00 X 0 0 0 Paulette Thabault Board Member 1.00 X 0 0 0 Alison White Board Member 1.00 X 0 0 0 Mary Neville Hood Past Board Member 1.00 X 0 0 0 Charles Martel Past Board Member 1.00 X 0 0 0 Martha Rainville Past Board Member 1.00 X 0 0 0 Kelly Bishop CFO 40.00 X 122028 0 25833 Jim Budis Hospice Manager 40.00 X 109131 0 13294 Rebecca Bowen HR Director 40.00 X 118822 0 14174 Kim LaGue COO 40.00 X 136783 0 28103 653002 0 118631 5 0 1 0 BerryDunn 1000 Elm Street 4th Floor Manchester NH 03101 Accounting/Outside Consulting 146340 Professional Placement Resources LLC 333 1st St N Ste 200 Jacksonville Beach FL 322506939 Travelers (Clinical Staff) 142399 Wellspring Nurse Source LLC 4 Research Drive Ste 402 Shelton CT 06484 Travelers (Clinical Staff) 140676 MAS Medical Staffing 156 Harvey Road Londonderry NH 03053 Travelers (Clinical Staff) 109111 4 8798 616683 534882 1160363 Homecare 621610 13374933 13374933 13374933 403236 403236 5983756 6061641 -77885 -77885 -77885 89659 9556 80103 80103 14940750 13374933 0 405454 351326 351326 7833398 6909502 923896 130936 119336 11600 1413797 1205773 208024 649733 552728 97005 69060 69060 52066 52066 12986 12986 58385 58385 1418709 1057915 360794 4465 3798 667 22820 19413 3407 182638 155370 27268 278717 270071 8646 1314 1118 196 191524 162929 28595 74180 63105 11075 Program Supplies 611133 611133 Tax 512356 512356 Other Expenses 411006 360690 50316 Printing and Publicatio 112949 96086 16863 98772 84025 14747 14492270 12185348 2306922 0 18267 6314391 8498052 1441757 1677900 319083 246225 5684104 4246025 1360996 1438079 13648674 15146083 23084901 27024606 1335260 1140956 26986 0 0 2515695 1362246 3656651 X 21652753 23264794 69902 103161 21722655 23367955 23084901 27024606 448480 1196820 0 X 0 1 X 1 0 X 1408078 845243 1485592 858585 1160363 5757861 11545799 12060039 12854078 13669757 13374933 63504606 12953877 12905282 14339670 14528342 14535296 69262467 0 0 0 69262467 646456 491813 449785 451668 403236 2442958 646456 491813 449785 451668 403236 2442958 71622 96474 76591 83749 80103 408539 13671955 13493569 14866046 15063759 15018635 72113964 0.96050 0.95820 0.03390 0.03630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 12986 12986 0 Part II-B, Line 1: The Organization pays dues to outside organizations that designate a portion as lobbying expenses. 42878 4090 4090 42878 42878 42878 42878 42878 42878 42878 42878 42878 0.00000 1.00000 0.00000 0 0 146114 146114 3007851 1978259 1029592 2530139 2267766 262373 1438079 CARES Act Funding 2515695 2515695 X 16137570 1196820 1196820 14940750 0 14940750 14492270 0 14492270 0 14492270 Part V, Line 4: Restricted by donors to be maintained in perpetuity; the income is expendable to support healthcare services. 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 position and concluded that the Agency has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. Telehealth Campaign 40089 40089 165 Golf Tournament 40028 40028 6369 2 9542 9542 3022 89659 89659 9556 9556 80103 X X X X 0 0 0 0 0 0 0 0 0 Sandra Rousse President & CEO 166238 0 0 0 0 0 5409 0 31818 0 203465 0 0 0 Kim LaGue COO 136783 0 0 0 0 0 4359 0 23744 0 164886 0 0 0 Form 990, Part III, line 3 In response to the COVID-19 pandemic, the Organization changed how it conducts its program service by adding telephone and video telehealth visits. Form 990, Part VI, Section B, line 11b The CFO reviews the 990 and gives to the CEO for review and signature. The Form 990 is then e-mailed to the Board of Directors. Form 990, Part VI, Section B, line 12c Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy. Form 990, Part VI, Section B, line 15 HR Director meets with CEO and CFO and reviews comparable salary data for market survey completed for budget or other times as necessary during the year. HR Director and CEO confer re: CFO salary. HR Director meets with Personnel Committee Chair to review recommended salaries for budget year. Finance Committee receives a detailed list of changes by position or discipline of any increases/changes to salary, but not specific salaries. Finance Committee recommends to the Board. The Board approves the CEO salary. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Central Vermont Home Health & Hospice, Inc. 600 Granger Road Barre, VT 05641-5369 EIN: 03-0186089 Central Vermont Home Health & Hospice, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).