ADDISON COUNTY HOME HEALTH & HOSPICE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ADDISON COUNTY HOME HEALTH & HOSPICE INC (EIN 23-7032401)
Tax period
2024-07-01 to 2024-12-31
Filed
2025-09-15
IRS object ID
202542589349301829
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-15T14:45:48-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 4th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237032401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Addison County Home Health Hospice IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADDIBusinessNameControlTxt
Phone8023887259PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 754AddressLine1Txt
CityMiddleburyCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05753ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeborah WesleyPersonNm
Person TitleCEOPersonTitleTxt
Phone8023887259PhoneNum
Signature2025-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa Magoon CPAPreparerPersonNm
PTINP01712842PTIN
Phone6036697337PhoneNum
Preparation2025-09-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDeborah WesleyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 754AddressLine1Txt
CityMiddleburyCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05753ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,859,268GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.achhh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionThe 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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee104TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$803,272PYContributionsGrantsAmt
CY Contributions Grants$320,600CYContributionsGrantsAmt
PY Program Service Revenue$6,888,654PYProgramServiceRevenueAmt
CY Program Service Revenue$3,475,614CYProgramServiceRevenueAmt
PY Investment Income$158,865PYInvestmentIncomeAmt
CY Investment Income$35,951CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$10,894CYOtherRevenueAmt
PY Total Revenue$7,850,791PYTotalRevenueAmt
CY Total Revenue$3,843,059CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,129,004PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,221,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,854,644PYOtherExpensesAmt
CY Other Expenses$921,440CYOtherExpensesAmt
PY Total Expenses$7,983,648PYTotalExpensesAmt
CY Total Expenses$4,143,224CYTotalExpensesAmt
PY Revenues Less Expenses-$132,857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$300,165CYRevenuesLessExpensesAmt
Total Assets BOY$8,851,684TotalAssetsBOYAmt
Total Assets EOY$8,677,339TotalAssetsEOYAmt
Total Liabilities BOY$1,510,730TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,532,965TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,340,954NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,144,374NetAssetsOrFundBalancesEOYAmt
MissionThe 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,252,788ExpenseAmt
Revenue$3,475,614RevenueAmt
DescHome 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$3,252,788TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee104EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Deborah WesleyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8023887259PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 754AddressLine1Txt
CityMiddleburyCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05753ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Marie Jewett
President1.000.00Yes (X)Yes (X)$0$0$0
Nancy D Foster
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Sarah Taylor
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
James Pugh
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Hilary Desilets
Director1.000.00Yes (X)$0$0$0
Laura Forman
Director1.000.00Yes (X)$0$0$0
Kate Gridley
Director1.000.00Yes (X)$0$0$0
Ian Patrick Phair
Director1.000.00Yes (X)$0$0$0
Sandy Robinson
Director1.000.00Yes (X)$0$0$0
Len Schmidt
Director1.000.00Yes (X)$0$0$0
David Shaw
Director1.000.00Yes (X)$0$0$0
John Vann
Director1.000.00Yes (X)$0$0$0
Ruth Whitney
Director1.000.00Yes (X)$0$0$0
Bryan Young
Director1.000.00Yes (X)$0$0$0
Deborah Wesley
CEO40.000.00Yes (X)$186,242$0$31,919
Justine Hesseltine
Director of Finance40.000.00Yes (X)$63,347$0$36,490
Lisa Shaffer-Busby
CIO40.000.00$110,357$0$6,216Yes (X)
Sarah Frisch
Hospice Nurse40.000.00$104,068$0$27,168Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$464,014TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$101,793TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,177FederatedCampaignsAmt
Government Grants$194,716GovernmentGrantsAmt
All Other Contributions$120,707AllOtherContributionsAmt
Noncash Contributions$602NoncashContributionsAmt
Total Contributions$320,600TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Re621610$3,240,559$3,240,559
Medicine Chest Revenue621610$201,522$201,522
Misc Income621610$33,533$33,533
FieldValueIRS element (for citing)
Total Program Service Revenue$3,475,614TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,796TotalRevenueColumnAmt
Exclusion$37,796ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,400RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,506RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,894RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,894TotalRevenueColumnAmt
Exclusion$10,894ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,010,858SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,012,703SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,845SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,845TotalRevenueColumnAmt
Exclusion-$1,845ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,843,059TotalRevenueColumnAmt
Related Or Exempt Func Income$3,475,614RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,845ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$317,998TotalAmt
Management And General$317,998ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,147,319TotalAmt
Program Services$1,904,393ProgramServicesAmt
Management And General$242,926ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,656TotalAmt
Program Services$55,177ProgramServicesAmt
Management And General$5,479ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$504,058TotalAmt
Program Services$447,840ProgramServicesAmt
Management And General$56,218ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$191,753TotalAmt
Program Services$152,348ProgramServicesAmt
Management And General$39,405ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,257TotalAmt
Management And General$6,257ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,727TotalAmt
Management And General$34,727ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,038TotalAmt
Management And General$7,038ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,388TotalAmt
Program Services$13,776ProgramServicesAmt
Management And General$61,612ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,320TotalAmt
Program Services$30,445ProgramServicesAmt
Management And General$7,875ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,121TotalAmt
Program Services$60,479ProgramServicesAmt
Management And General$15,642ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$167,598TotalAmt
Program Services$133,157ProgramServicesAmt
Management And General$34,441ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,690TotalAmt
Program Services$49,415ProgramServicesAmt
Management And General$9,275ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,291TotalAmt
Program Services$102,395ProgramServicesAmt
Management And General$6,896ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,718TotalAmt
Program Services$10,899ProgramServicesAmt
Management And General$2,819ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,196TotalAmt
Program Services$35,908ProgramServicesAmt
Management And General$9,288ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,753TotalAmt
Program Services$26,022ProgramServicesAmt
Management And General$6,731ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Supplies$130,754$130,754
Other Expenses$125,589$99,780$25,809

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,143,224TotalAmt
Program Services$3,252,788ProgramServicesAmt
Management And General$890,436ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,640,468BOYAmt
EOY$1,710,273EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,137,411BOYAmt
EOY$1,422,093EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$244,964BOYAmt
EOY$310,275EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$171,283BOYAmt
EOY$270,428EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,572,959LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,459,964LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,004,434BOYAmt
EOY$1,112,995EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,946,506BOYAmt
EOY$3,176,147EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$706,318BOYAmt
EOY$674,828EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,851,684BOYAmt
EOY$8,677,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$775,932BOYAmt
EOY$820,173EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$734,798BOYAmt
EOY$712,792EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,510,730BOYAmt
EOY$1,532,965EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,195,318BOYAmt
EOY$6,990,761EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,636BOYAmt
EOY$153,613EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,340,954BOYAmt
EOY$7,144,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,851,684BOYAmt
EOY$8,677,339EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$300,165ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$103,585NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,251,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$558,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,962,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$803,272CurrentTaxYearMinus1YearAmt
Current Tax Year$320,600CurrentTaxYearAmt
Total$6,896,454TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,452,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,470,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,632,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,888,654CurrentTaxYearMinus1YearAmt
Current Tax Year$3,475,614CurrentTaxYearAmt
Total$33,919,509TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,704,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,028,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,594,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,691,926CurrentTaxYearMinus1YearAmt
Current Tax Year$3,796,214CurrentTaxYearAmt
Total$40,815,963TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$40,815,963PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,804CurrentTaxYearMinus1YearAmt
Current Tax Year$48,690CurrentTaxYearAmt
Total$297,706TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,804CurrentTaxYearMinus1YearAmt
Current Tax Year$48,690CurrentTaxYearAmt
Total$297,706TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,721,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,066,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,654,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,825,730CurrentTaxYearMinus1YearAmt
Current Tax Year$3,844,904CurrentTaxYearAmt
Total$41,113,669TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99280PublicSupportCY509Pct
Public Support PY5090.99450PublicSupportPY509Pct
Investment Income CY0.00720InvestmentIncomeCYPct
Investment Income PY0.00550InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part IIIFormAndLineReferenceDesc
ExplanationThe amounts in the 2024 column represent a short-year return, which covers the tax period of 7/1/2024 - 12/31/2024.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,881,419BeginningYearBalanceAmt
Investment Earnings Or Losses$129,670InvestmentEarningsOrLossesAmt
End Year Balance$3,011,089EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,558,808BeginningYearBalanceAmt
Investment Earnings Or Losses$322,611InvestmentEarningsOrLossesAmt
End Year Balance$2,881,419EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,659,979BeginningYearBalanceAmt
Contributions$700,000ContributionsAmt
Investment Earnings Or Losses$198,829InvestmentEarningsOrLossesAmt
End Year Balance$2,558,808EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$137,917BeginningYearBalanceAmt
Contributions$1,300,000ContributionsAmt
Investment Earnings Or Losses$90,919InvestmentEarningsOrLossesAmt
End Year Balance$1,528,836EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.94898BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.04122PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00979TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,984,638OtherCostOrOtherBasisAmt
Depreciation$1,109,774DepreciationAmt
Book Value$874,864BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$384,185OtherCostOrOtherBasisAmt
Depreciation$254,897DepreciationAmt
Book Value$129,288BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,536OtherCostOrOtherBasisAmt
Depreciation$95,293DepreciationAmt
Book Value$60,243BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,112,995TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to Third-Party Payers$32,892
Operating Lease Obligations$679,900
FieldValueIRS element (for citing)
Total Liability$712,792TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,943,112TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$103,585NetUnrealizedGainsInvstAmt
Other Revenue$3,506OtherRevenueAmt
Revenue Not Reported$107,091RevenueNotReportedAmt
Revenue Subtotal$3,836,021RevenueSubtotalAmt
Investment Expenses Not Incld$7,038InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,038RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,843,059TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,139,692TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,506OtherExpensesIncludedAmt
Expenses Not Reported$3,506ExpensesNotReportedAmt
Expenses Subtotal$4,136,186ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,038InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,038ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,143,224TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 (IRC). 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 Agency has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
Part XI, Line 2d - Other Adjustments:Rental Expenses 3,506.
Part XII, Line 2d - Other Adjustments:Rental Expenses 3,506.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDeborah WesleyPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$186,242BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,403DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$24,516NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$218,161TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Chief Executive Officer and Director of Finance review and approve the 990 and make the form available to the Board President.
Form 990, Part VI, Section B, line 12cBoard 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 15aThe 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 19The 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 & EquipmentSection 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

FieldValueIRS element (for citing)
Business Name Line1The Medicine Chest LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11197 Exchange Street Unit AAddressLine1Txt
CityMiddleburyCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05753ZIPCd
FieldValueIRS element (for citing)
EIN853251767EIN
Primary ActivitiesMedical Equipment RetailerPrimaryActivitiesTxt
Legal Domicile StateVTLegalDomicileStateCd
Total Income$201,522TotalIncomeAmt
End Of Year Assets$1,193,772EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Addison County Home Health & Hospice IncBusinessNameLine1Txt

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