ADDISON COUNTY HOME HEALTH & HOSPICE INC: Form 990, tax year 2009
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- Organization
- ADDISON COUNTY HOME HEALTH & HOSPICE INC (EIN 23-7032401)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201100419349300800
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-10T08:20:52-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD BORBIDGE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 197 LOUDON ROAD STE 350 | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237032401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADDISON COUNTY HOME HEALTH HOSPICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADDI | NameControl |
| Phone | 8023887259 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 754 | AddressLine1 |
| City | MIDDLEBURY | City |
| State | VT | State |
| ZIP Code | 05753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | larry goetschius | Name |
| Title | chief executive officer | Title |
| Phone | 8023887259 | Phone |
| Date Signed | 2010-12-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD BORBIDGE PA | Name |
| Phone | 6032240849 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY GOETSCHIUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 754 | AddressLine1 |
| City | MIDDLEBURY | City |
| State | VT | State |
| ZIP Code | 05753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8725531 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.achhh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 221 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 212852 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 192275 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8448219 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8522618 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9799 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10638 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8670870 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8725531 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6852816 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7037288 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2831 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1586170 | OtherExpensePriorYear |
| Other Expenses Current Year | 1604810 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8438986 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8642098 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 231884 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 83433 | RevenuesLessExpensesCY |
| Total Assets BOY | 3553039 | TotalAssetsBOY |
| Total Assets EOY | 3633291 | TotalAssetsEOY |
| Total Liabilities BOY | 1366890 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1363709 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2186149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2269582 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7801122 | Expense |
| Revenue | 8522618 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 7801122 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 221 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | larry goetschius | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8023887259 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 754 | AddressLine1 |
| City | middlebury | City |
| State | VT | State |
| ZIP Code | 05753 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| ART REMICK | ||||||
| bOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| CHRIS GOODRICH | ||||||
| president | X | 0 | 0 | 0 | ||
| KATHY STARR | ||||||
| treasurer | X | 0 | 0 | 0 | ||
| kevin muholland | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| CHARLOTTE FUREY | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| DICK CRAMTON | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| Nancy Anderson | ||||||
| bOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| meghan foley | ||||||
| vice president | X | 0 | 0 | 0 | ||
| ELIZABETH FARR | ||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| HELEN BOWERS | ||||||
| secretary | X | 0 | 0 | 0 | ||
| Darwin Pratt | ||||||
| bOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| Charles Burdick | ||||||
| bOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| Connie Simino | ||||||
| bOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| Terrance Evarts | ||||||
| bOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| Howie McCausland | ||||||
| bOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| Maurice Plouffe | ||||||
| bOARD OF DIRECTORS | X | 0 | 0 | 0 | ||
| Larry Goetschius | ||||||
| CHIEF EXECUTIVE OFFICER | 111065 | 0 | 11225 | 40.00 | X | |
| PAIGE GALLO | ||||||
| CHIEF FINANCIAL OFFICER | 73283 | 0 | 3717 | 36.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 184348 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14942 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 33644 | FederatedCampaigns |
| Government Grants | 78234 | GovernmentGrants |
| All Other Contributions | 80397 | AllOtherContributions |
| Total Contributions | 192275 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Home Care | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 8522618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8522618 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8522618 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10638 | TotalRevenueColumn |
| Exclusion | $10,638 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8725531 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8522618 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,638 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199290 | Total |
| Program Services | 57750 | ProgramServices |
| Management And General | 141540 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5617209 | Total |
| Program Services | 5156999 | ProgramServices |
| Management And General | 460210 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131058 | Total |
| Program Services | 117743 | ProgramServices |
| Management And General | 13315 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625606 | Total |
| Program Services | 562044 | ProgramServices |
| Management And General | 63562 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464125 | Total |
| Program Services | 416970 | ProgramServices |
| Management And General | 47155 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29771 | Total |
| Management And General | 29771 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59530 | Total |
| Program Services | 38454 | ProgramServices |
| Management And General | 21076 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32522 | Total |
| Program Services | 29218 | ProgramServices |
| Management And General | 3304 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53512 | Total |
| Program Services | 48075 | ProgramServices |
| Management And General | 5437 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47048 | Total |
| Program Services | 42268 | ProgramServices |
| Management And General | 4780 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42029 | Total |
| Program Services | 37759 | ProgramServices |
| Management And General | 4270 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411305 | Total |
| Program Services | 400233 | ProgramServices |
| Management And General | 11072 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22509 | Total |
| Program Services | 20222 | ProgramServices |
| Management And General | 2287 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23916 | Total |
| Program Services | 21486 | ProgramServices |
| Management And General | 2430 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90441 | Total |
| Program Services | 81252 | ProgramServices |
| Management And General | 9189 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36442 | Total |
| Program Services | 32739 | ProgramServices |
| Management And General | 3703 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medicaid Tax | 390458 | 390458 | |
| Program supplies | 245007 | 245007 | |
| Printing and publicatio | 64594 | 58031 | 6563 |
| Telephone | 25003 | 22463 | 2540 |
| Other expenses | 14814 | 10202 | 4612 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15909 | Total |
| Program Services | 11749 | ProgramServices |
| Management And General | 1329 | ManagementAndGeneral |
| Fundraising | 2831 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8642098 | Total |
| Program Services | 7801122 | ProgramServices |
| Management And General | 838145 | ManagementAndGeneral |
| Fundraising | 2831 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427839 | BOY |
| EOY | 1637246 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318372 | BOY |
| EOY | 1156139 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49937 | BOY |
| EOY | 76818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1501700 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 738612 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756891 | BOY |
| EOY | 763088 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3553039 | BOY |
| EOY | 3633291 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569815 | BOY |
| EOY | 615223 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269730 | BOY |
| EOY | 286235 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495917 | BOY |
| EOY | 355127 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31428 | BOY |
| EOY | 107124 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1366890 | BOY |
| EOY | 1363709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186149 | BOY |
| EOY | 2269582 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186149 | BOY |
| EOY | 2269582 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3553039 | BOY |
| EOY | 3633291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192275 | CurrentTaxYear |
| Total | 1068936 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6642995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7238679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8010595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8448219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8522618 | CurrentTaxYear |
| Total | 38863106 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6876090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7454128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8225860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8661071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8714893 | CurrentTaxYear |
| Total | 39932042 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 39932042 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10638 | CurrentTaxYear |
| Total | 55730 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10638 | CurrentTaxYear |
| Total | 55730 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6882808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7464754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8243809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8670870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8725531 | CurrentTaxYear |
| Total | 39987772 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48600 | OtherCostOrOtherBasis |
| Book Value | 48600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1107699 | OtherCostOrOtherBasis |
| Depreciation | 499422 | Depreciation |
| Book Value | 608277 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 345401 | OtherCostOrOtherBasis |
| Depreciation | 239190 | Depreciation |
| Book Value | 106211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 763088 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | due to third party payers | Description |
| Amount | $107,124 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 107124 | TotalOfAmounts |
| Total Revenue | 8725531 | TotalRevenue |
| Total Expenses | 8642098 | TotalExpenses |
| Excess Or Deficit For Year | 83433 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 83433 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8725531 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8725531 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8725531 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8642098 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8642098 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8642098 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | harold a remick | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | current board member | Relationship |
| Amount Of Transaction | 72816 | AmountOfTransaction |
| Description Of Transaction | family member of current employee. amount of transaction includes wages and non-statuatory benefits of the employee. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The chief executive officer and Chief Financial Officer reviews and approves the 990 and makes 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 Executive Directors 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 | upon request |
| Form 990. Part XI, line 2c. | No change from prior year. |
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