ADDISON COUNTY HOME HEALTH & HOSPICE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ADDISON COUNTY HOME HEALTH & HOSPICE INC (EIN 23-7032401)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-04
IRS object ID: 202010359349300611
Schema version: 2018v3.1
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-04T09:26:14-06:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	Executive Director	PersonTitleTxt
Phone	8023887259	PhoneNum
Signature	2020-01-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melissa Magoon CPA	PreparerPersonNm
PTIN	P01712842	PTIN
Phone	6036697337	PhoneNum
Preparation	2020-01-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.49.157.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-24	IPDt
IP Tm	09:21:42	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BFB386403C9EAE7FF660C386334FC3E1098CE7FC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8B04EC08AF02322EA9ED1307B74D8AF8BDCA5114	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$9,335,841	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	In collaboration with patients, families, and other community providers, Addison County Home Health & Hospice, a nonprofit agency, enhances the health, dignity, and independence of Addison County residents through comprehensive, patient-centered home health and hospice care.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	163	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$235,970	PYContributionsGrantsAmt
CY Contributions Grants	$178,331	CYContributionsGrantsAmt
PY Program Service Revenue	$10,812,648	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,149,944	CYProgramServiceRevenueAmt
PY Investment Income	$11,780	PYInvestmentIncomeAmt
CY Investment Income	$7,566	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$11,060,398	PYTotalRevenueAmt
CY Total Revenue	$9,335,841	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	$7,394,082	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,879,671	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,607	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,750,255	PYOtherExpensesAmt
CY Other Expenses	$2,599,691	CYOtherExpensesAmt
PY Total Expenses	$10,144,337	PYTotalExpensesAmt
CY Total Expenses	$9,479,362	CYTotalExpensesAmt
PY Revenues Less Expenses	$916,061	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$143,521	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,631,274	TotalAssetsBOYAmt
Total Assets EOY	$3,360,539	TotalAssetsEOYAmt
Total Liabilities BOY	$820,708	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$693,494	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,810,566	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,667,045	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	In collaboration with patients, families, and other community providers, Addison County Home Health & Hospice, a nonprofit agency, enhances the health, dignity, and independence of Addison County residents through comprehensive, patient-centered home health and hospice care.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,631,156	ExpenseAmt
Revenue	$9,149,944	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	$7,631,156	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	163	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	Yes (1)	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
Bryan Young
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Elizabeth Roberts
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Nancy Foster
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jan Walker
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Brian Collins
Director	1.00	Yes (X)		$0	$0	$0
Brian Goodyear
Director	1.00	Yes (X)		$0	$0	$0
William Miller
Director	1.00	Yes (X)		$0	$0	$0
Fred Baser
Director	1.00	Yes (X)		$0	$0	$0
Karen Leuders
Director	1.00	Yes (X)		$0	$0	$0
Dr Maya Zimmerman
Director	1.00	Yes (X)		$0	$0	$0
A Whitney Germon
Director	1.00	Yes (X)		$0	$0	$0
William Sessions
Director	1.00	Yes (X)		$0	$0	$0
Stephanie Pope
Director	1.00	Yes (X)		$0	$0	$0
Deborah Wesley
CEO	40.00		Yes (X)	$122,097	$0	$15,469
Tim Brownell
Past CEO	40.00		Yes (X)	$146,101	$0	$11,966
Patrick Rooney
Chief Financial Official	40.00		Yes (X)	$91,293	$0	$5,739

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$359,491	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,174	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$5,817	FederatedCampaignsAmt
Government Grants	$41,917	GovernmentGrantsAmt
All Other Contributions	$130,597	AllOtherContributionsAmt
Total Contributions	$178,331	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Home Care	Desc
Business	621610	BusinessCd
Total Revenue Column	$9,149,944	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,149,944	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,149,944	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,055	TotalRevenueColumnAmt
Exclusion	$2,055	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,511	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,511	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,511	TotalRevenueColumnAmt
Exclusion	$5,511	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,335,841	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,149,944	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,566	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$255,099	TotalAmt
Management And General	$255,099	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,325,007	TotalAmt
Program Services	$4,346,604	ProgramServicesAmt
Management And General	$978,403	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$139,819	TotalAmt
Program Services	$109,255	ProgramServicesAmt
Management And General	$30,564	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$743,454	TotalAmt
Program Services	$594,770	ProgramServicesAmt
Management And General	$148,684	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$416,292	TotalAmt
Program Services	$325,291	ProgramServicesAmt
Management And General	$91,001	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$73,985	TotalAmt
Management And General	$73,985	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$379,531	TotalAmt
Program Services	$296,566	ProgramServicesAmt
Management And General	$82,965	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$59,471	TotalAmt
Program Services	$46,471	ProgramServicesAmt
Management And General	$13,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,880	TotalAmt
Program Services	$28,037	ProgramServicesAmt
Management And General	$7,843	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$247,425	TotalAmt
Program Services	$193,338	ProgramServicesAmt
Management And General	$54,087	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,623	TotalAmt
Program Services	$25,492	ProgramServicesAmt
Management And General	$7,131	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$277,392	TotalAmt
Program Services	$272,044	ProgramServicesAmt
Management And General	$5,348	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$43,931	TotalAmt
Program Services	$34,328	ProgramServicesAmt
Management And General	$9,603	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$83,499	TotalAmt
Program Services	$65,246	ProgramServicesAmt
Management And General	$18,253	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,214	TotalAmt
Program Services	$32,205	ProgramServicesAmt
Management And General	$9,009	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Program Supplies	$706,314	$706,314
Medicaid Tax	$401,587	$401,587
Other Expenses	$90,705	$64,898	$25,807
Printing & Publications	$51,149	$39,968	$11,181

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,985	TotalAmt
Program Services	$48,742	ProgramServicesAmt
Management And General	$13,636	ManagementAndGeneralAmt
Fundraising	$12,607	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,479,362	TotalAmt
Program Services	$7,631,156	ProgramServicesAmt
Management And General	$1,835,599	ManagementAndGeneralAmt
Fundraising	$12,607	FundraisingAmt

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,308,961	BOYAmt
EOY	$1,491,626	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,551,175	BOYAmt
EOY	$1,150,114	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$128,610	BOYAmt
EOY	$114,484	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,481,057	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,058,777	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$466,121	BOYAmt
EOY	$422,280	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$176,407	BOYAmt
EOY	$182,035	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,631,274	BOYAmt
EOY	$3,360,539	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$675,573	BOYAmt
EOY	$675,069	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$135,809	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,326	BOYAmt
EOY	$18,425	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$820,708	BOYAmt
EOY	$693,494	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,657,803	BOYAmt
EOY	$2,525,741	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,253	BOYAmt
EOY	$17,359	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,510	BOYAmt
EOY	$123,945	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,810,566	BOYAmt
EOY	$2,667,045	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,631,274	BOYAmt
EOY	$3,360,539	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$143,521	ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$181,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$235,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$178,331	CurrentTaxYearAmt
Total	$962,520	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,849,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,630,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,098,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,812,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,149,944	CurrentTaxYearAmt
Total	$49,541,424	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,031,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,800,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,295,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,048,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,328,275	CurrentTaxYearAmt
Total	$50,503,944	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	$50,503,944	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,055	CurrentTaxYearAmt
Total	$13,928	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,055	CurrentTaxYearAmt
Total	$13,928	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,039,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,801,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,296,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,050,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,330,330	CurrentTaxYearAmt
Total	$50,517,872	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99970	PublicSupportCY509Pct
Public Support PY509	0.99960	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00040	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,561	BeginningYearBalanceAmt
Contributions	$5,725	ContributionsAmt
Investment Earnings Or Losses	$15,867	InvestmentEarningsOrLossesAmt
End Year Balance	$126,153	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,957	BeginningYearBalanceAmt
Contributions	$2,275	ContributionsAmt
Investment Earnings Or Losses	-$671	InvestmentEarningsOrLossesAmt
End Year Balance	$104,561	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,465	BeginningYearBalanceAmt
Contributions	$4,100	ContributionsAmt
Investment Earnings Or Losses	-$6,608	InvestmentEarningsOrLossesAmt
End Year Balance	$102,957	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.87720	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12280	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	$1,128,948	OtherCostOrOtherBasisAmt
Depreciation	$870,881	DepreciationAmt
Book Value	$258,067	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$303,509	OtherCostOrOtherBasisAmt
Depreciation	$187,896	DepreciationAmt
Book Value	$115,613	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$422,280	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Pooled Funds Held by Vermont Community Foundation	Desc
Book Value	$182,035	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$182,035	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Due to Third-Party Payers	Desc
Amt	$18,425	Amt

Field	Value	IRS element (for citing)
Total Liability	$18,425	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,335,841	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,335,841	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,335,841	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,479,362	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,479,362	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,479,362	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
Compensation Survey	Yes (X)	CompensationSurveyInd
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Tim Brownell	PersonNm
Title	Past CEO	TitleTxt
Base Compensation Filing Org	$146,101	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,966	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$158,067	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Executive Director 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 15	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).