2016-07-14T14:26:14-05:00 2015-12-31 010523282 BERRY DUNN MCNEIL & PARKER LLC 1000 ELM STREET 15TH FLOOR MANCHESTER NH 03101 990 2015-01-01 036006494 VISITING NURSE ASSOCIATION AND HOSPICE OF VERMONT AND NEW HAMPSHIRE INC VISI 8883008853 205 BILLINGS FARM ROAD NO 5 WILDER VT 05088 JEANNE MCLAUGHLIN PRESIDENT AND CEO 6032988399 2016-07-13 1 DIMITRIOS PANACOPOULOS CPA P01603705 6036697337 2016-07-13 2015 2016-09-27 15:27:22Z JEANNE MCLAUGHLIN 205 BILLINGS FARM ROAD NO 5 WILDER VT 05088 21871297 0 X WWW.VNAHOSPICEVTNH.ORG X 1907 VT WE ARE DEDICATED TO DELIVERING OUTSTANDING HOME HEALTH AND HOSPICE SERVICES THAT ENRICH THE LIVES OF THE PEOPLE WE SERVE.IN MORE THAN 140 TOWNS IN VERMONT AND NEW HAMPSHIRE, WE DELIVER EXCELLENCE IN NURSING, REHABILITATION, HOSPICE, AND PERSONAL CARE SERVICES. AS A NON-PROFIT, OUR ONLY GOAL IS HELPING PEOPLE. 13 12 235 50 0 0 1428620 1460971 19667601 20088308 622162 -302933 0 0 21718383 21246346 0 0 0 0 11891608 11942182 0 0 21289 8240488 8994685 20132096 20936867 1586287 309479 22067553 22151488 3122612 2897068 18944941 19254420 X WE ARE DEDICATED TO DELIVERING OUTSTANDING HOME HEALTH AND HOSPICE SERVICES THAT ENRICH THE LIVES OF THE PEOPLE WE SERVE.IN MORE THAN 140 TOWNS IN VERMONT AND NEW HAMPSHIRE, WE DELIVER EXCELLENCE IN NURSING, REHABILITATION, HOSPICE, AND PERSONAL CARE SERVICES. AS A NON-PROFIT, OUR ONLY GOAL IS HELPING PEOPLE. 0 0 18177579 20088308 HOME CARE - TO PROVIDE AND ASSURE EQUAL AND TIMELY ACCESS TO A COMPREHENSIVE ARRAY OF CLIENT-DIRECTED QUALITY HOME HEALTH, HOSPICE AND COMMUNITY BASED SERVICES AT THE LOWEST POSSIBLE COST AND TO COLLABORATE WITH OTHERS TO IMPROVE THE HEALTH AND WELL-BEING OF THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY. 18177579 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 47 0 1 235 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X JEANNE MCLAUGHLIN 6032988399 66 BENNING STREET WEST LEBANON NH 03784 GARY MAYO CHAIRMAN 0.00 X 0 0 0 KEN PARKER VICE CHAIRMAN 0.00 X 0 0 0 ADAM KELLER TRUSTEE 0.00 X 0 0 0 DAVID R MUNRO TRUSTEE 0.00 X 0 0 0 GEORGE HARTMANN TRUSTEE 0.00 X 0 0 0 MICHAEL LONG TRUSTEE 0.00 X 0 0 0 NANCY M PHILIPS TRUSTEE 0.00 X 0 0 0 JESSICA WEST TRUSTEE 0.00 X 0 0 0 STEPHEN WITMAN TRUSTEE 0.00 X 0 0 0 CHRISTOPHER DECLERK TRUSTEE 0.00 X 0 0 0 STEVE GORDON TRUSTEE 0.00 X 0 0 0 MARLENE SACHS TRUSTEE 0.00 X 0 0 0 JEANNE MCLAUGHLIN PRESIDENT & CEO 40.00 X 269204 0 14402 MIKE COUNTER VP OF FINANCE/TREASURER 40.00 X 144253 0 7718 SHEILA AUBIN VP OF CLINICAL OPERATIONS 40.00 X 177206 0 9481 NOEL BACTAD PHYSICAL THERAPIST 40.00 X 138909 0 7432 CATHERINE CULLEN DIRECTOR OF THERAPY SERVIC 40.00 X 132810 0 7105 RITA LAFERRIERE DIRECTOR OF LONG TERM CARE 40.00 X 139474 0 7462 HOLLY AMOTH DIRECTOR OF HUMAN RESOURCE 40.00 X 117559 0 6289 1119415 0 59889 7 0 1 0 CORE 2 KEEWAYDIN DRIVE SALEM NH 03079 TEMP RN/THERAPY 720661 AMN 12400 HIGH BLUFF DRIVE SAN DIEGO CA 92130 TEMP RN/THERAPY 558924 SIMIONE HEALTHCARE CONSULTANTS 4130 WHITNEY AVE HAMDEM CT 06518 HOSPICE DIRECTOR 415681 EDGEWATER TECHNOLOGY 200 HARVARD MILL SQUARE SUITE 210 WAKEFIELD MA 01880 INFORMATION SERVICES MANAGEMENT 415450 HEALTH CAROUSEL 1700 MADISON RD 100 CINCINNATI OH 45206 TEMP RN/THERAPY 264145 5 5970 1055956 399045 1460971 HOME HEALTH CARE 621610 20088308 20088308 20088308 322018 322018 624951 -624951 -624951 -624951 21246346 20088308 0 -302933 X 435576 435576 9250089 8114929 1135160 1516510 1330406 186104 740007 649194 90813 141337 123992 17345 70164 61554 8610 78847 69171 9676 3688610 3235948 452662 266551 233840 32711 14721 12914 1807 272493 239053 33440 427798 375299 52499 864240 735383 128857 70478 61829 8649 237165 208060 29105 99128 86963 12165 PROGRAM SUPPLIES 1410446 1410446 MEDICAID TAX 493570 493570 TELEPHONE 291129 255402 35727 OTHER EXPENSES 231235 202858 28377 336773 276768 38716 21289 20936867 18177579 2737999 21289 3042065 3947532 329150 271310 3647432 2942408 408947 348540 2661451 2322407 455346 339044 14184613 14302654 22067553 22151488 2144302 2014202 978310 882866 3122612 2897068 X 18914614 19224093 30327 30327 18944941 19254420 22067553 22151488 309479 0 X 0 1 X 1 0 X 1440208 1100234 1146870 1428620 1460971 6576903 19261563 18812053 18971596 19667601 20088308 96801121 20701771 19912287 20118466 21096221 21549279 103378024 0 0 0 103378024 207496 158661 198402 304016 322018 1190593 207496 158661 198402 304016 322018 1190593 20909267 20070948 20316868 21400237 21871297 104568617 0.98860 0.99040 0.01140 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30327 30327 30327 30327 30327 30327 30327 30327 30327 30327 1.00000 0 0 303518 303518 0 2357933 2018889 339044 339044 ASSETS LIMITED AS TO USE 13794153 DUE FROM AFFILIATES 8501 INVESTMENT IN SUBSIDIARY 500000 14302654 X 21246346 0 21246346 0 21246346 20936867 0 20936867 0 20936867 PART V, LINE 4: ALL INCOME EARNED IS USED FOR OPERATIONS PART X, LINE 2: THE ASSOCIATION IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ASSOCIATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 1 X X X X 0 0 0 0 0 0 0 0 0 JEANNE MCLAUGHLIN PRESIDENT & CEO 229549 0 39655 0 0 0 0 0 14402 0 283606 0 0 0 MIKE COUNTER VP OF FINANCE/TREASURER 131133 0 13120 0 0 0 0 0 7718 0 151971 0 0 0 SHEILA AUBIN VP OF CLINICAL OPERATIONS 161238 0 15968 0 0 0 0 0 9481 0 186687 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER WILL FIRST REVIEW THE FORM 990 IN ITS ENTIRETY. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE PROCESS FOR THE FORM 990 REVIEW AND APPOINTS A FINANCE COMMITTEE MEMBER AS WELL AS ANOTHER MEMBER OF THE BOARD OF TRUSTEES TO REVIEW THE FORM 990. QUESTIONS AND COMMENTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE AND ARE RESOLVED PRIOR TO SUBMISSION OF THE FORM 990. A COPY OF THE FORM 990 IS POSTED ON THE TRUSTEES DOMAIN ON THE VNH WEBSITE AND THE BOARD OF TRUSTEES IS GIVEN INSTRUCTIONS TO ACCESS AND REVIEW THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL BOARD MEMBERS AND TOP MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE CEOS COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES COMPENSATION COMMITTEE WHO USES SALARY MARKET STUDIES AND PERFORMANCE TO DETERMINE THE COMPENSATION PACKAGE. ALL OTHER EMPLOYEES COMPENSATION IS DETERMINED BY SALARY MARKET STUDIES, YEARS OF EXPERIENCE IN HEALTHCARE & HOME HEALTHCARE, AND PERFORMANCE BY JOB FUNCTION. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,235,948. MANAGEMENT AND GENERAL EXPENSES 452,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,688,610. HELP AT HOME LLC 205 BILLINGS FARM ROAD WIDLER VT 05001 PRIVATE DUTY VT 12882 512882 VNA AND HOSPICE OF VERMONT AND NEW HAMPSHIRE INC