2025-04-02T07:43:15-05:00 2024-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2024-01-01 030185024 VNA & Hospice of the Southwest Region Inc VNA& 8027750568 7 Albert Cree Drive Rutland VT 05701 Jessica Boutin CEO 8027750568 2025-03-27 1 1 Melissa Magoon CPA P01712842 6036697337 2025-03-27 2024 2025-03-06 01:10:19Z Jessica Boutin 7 Albert Cree Drive Rutland VT 05701 34027389 0 X https://www.vermontvisitingnurses.org/ X 1945 VT To enhance the quality of life of all we service through comprehensive home and community health services. 16 16 346 122 0 0 2374239 4116409 18221359 23934921 655490 1987844 230328 262724 21481416 30301898 0 0 0 0 15455972 20404911 0 0 0 6793548 8313346 22249520 28718257 -768104 1583641 28937312 32189315 3096436 5001543 25840876 27187772 X To enhance the quality of life of all we service through comprehensive home and community health services. 1 0 22755064 23934921 Home care - Provides acute, palliative, supportive and health promotion services to patients who can be cared for at home or in a clinic setting. 22755064 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 346 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jessica Boutin 8027750568 7 Albert Cree Drive Rutland VT 05701 Dante DiBattista President 1.00 X X 0 0 0 Jeff Weld First Vice President 1.00 X X 0 0 0 William Bannerman Second Vice President 1.00 X X 0 0 0 Caitlin Perry Treasurer 1.00 X X 0 0 0 Martha Ide Secretary 1.00 X X 0 0 0 Margaret Donovan Board Member 1.00 X 0 0 0 Pamela Duchene Board Member 1.00 X 0 0 0 Peter Fagan Board Member 1.00 X 0 0 0 Judi Fox Board Member 1.00 X 0 0 0 Marsha Hance Board Member 1.00 X 0 0 0 Thomas Huebner Board Member 1.00 X 0 0 0 Meg Levene Board Member 1.00 X 0 0 0 Richard Lovett Board Member 1.00 X 0 0 0 Frank McDougall Board Member 1.00 X 0 0 0 David Sands Board Member 1.00 X 0 0 0 Peter Wright Board Member 1.00 X 0 0 0 Edward Ogorzalek Past Treasurer 1.00 X X 0 0 0 Audrey Dudzik Past Board Member 1.00 X 0 0 0 Peter Kinder Past Board Member 1.00 X 0 0 0 Sara C King CEO 37.50 X 296813 0 25511 Laura J Lamarre CFO 37.50 X 147229 0 20039 Jessica Fredette Chief HR Officer 37.50 X 164434 0 14305 Nicole L Moran CCO 37.50 X 187624 0 9217 Jessica A Boutin Chief Quality Officer 37.50 X 158096 0 18991 Lyane Adam-Murnaghan Director of Homecare 37.50 X 142077 0 17732 Tice Francetta Hospice RN 37.50 X 142316 0 1352 1238589 0 107147 20 0 1 0 Core Medical Group PO Box 306478 Nashville TN 37230 Travelers 439083 Innovative Business Technologies PO Box 543 Grover MO 63040 Hosting of Netsmart Servers / Cloud 275069 Berry Dunn 1000 Elm Street 4th Floor Manchester NH 03101 Coding / Accounting Services 275030 Fusion Medical Staffing PO Box 30131 Omaha NE 68103 Travelers 269542 SimiTree Consulting PO Box 186859 Hamden CT 06518 Consulting & Interim Hospice Management 111569 5 10086 8030 3030560 1067733 5182 4116409 Net Patient Service Revenue 621610 23503377 23503377 Other Operating Revenue 621610 431544 431544 23934921 576578 576578 36444 0 36444 36444 36444 5123079 3711813 1411266 1411266 1411266 39859 8030 13678 26181 26181 200099 0 200099 200099 30301898 23934921 0 2250568 489593 489593 15490569 12193752 3296817 370652 296095 74557 2808402 2171491 636911 1245695 953252 292443 13200 13200 79400 79400 54991 54991 2325254 2219092 106162 89656 68605 21051 921000 704749 216251 2610 1997 613 318607 243798 74809 872645 831671 40974 202254 154765 47489 301099 230401 70698 121875 93259 28616 Other Expenses 1518512 1172388 346124 Program Supplies 1183494 1183494 0 Telephone 284920 218021 66899 Equipment Rental/Repair 23829 18234 5595 28718257 22755064 5963193 0 750 1050 7708744 6923429 187196 336279 1590186 3118086 67157 94706 383896 129810 8066363 5654582 2549616 2411781 15291536 17096763 1158231 2077411 28937312 32189315 1404033 2362458 1371932 1388140 320471 1250945 3096436 5001543 X 24249279 25445058 1591597 1742714 25840876 27187772 28937312 32189315 1583641 -236745 0 X 0 1 X 1 1 1 X 3217757 4961270 5614382 2374239 4108379 20276027 21110854 20965618 18503409 18221359 23934921 102736161 24328611 25926888 24117791 20595598 28043300 123012188 15070 14927 27665 22525 21451 101638 0 15070 14927 27665 22525 21451 101638 122910550 156171 181646 227705 360159 613022 1538703 156171 181646 227705 360159 613022 1538703 122840 136542 213351 195971 235336 904040 24607622 26245076 24558847 21151728 28891658 125454931 0.97970 0.98290 0.01230 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1586697 217633 71496 1732834 1362100 295923 71326 1586697 1781986 -350337 69549 1362100 1504907 341668 64589 1781986 1278510 235163 8766 1504907 0.00000 0.29907 0.70094 0 0 124999 124999 3776923 1948194 1828729 4164441 3706388 458053 2411781 Capital Lease Obligation 1251083 Due to Third Party -138 1250945 X 30072254 -236745 13621 -223124 30295378 6520 6520 30301898 28725358 13621 13621 28711737 6520 6520 28718257 Part V, Line 4: Income earned to Support Health Care Services Part X, Line 2: The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code (IRC). 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. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 13,621. Part XII, Line 2d - Other Adjustments: Fundraising expenses 13,621. Bennington Golf 47889 8030 39859 1259 6558 4091 1770 47889 8030 39859 1259 6558 4091 1770 13678 26181 1 X X X X 0 0 0 0 0 0 0 1 0 Sara C King CEO 295194 0 1619 0 0 0 11023 0 14488 0 322324 0 0 0 Nicole L Moran CCO 176812 0 10812 0 0 0 7093 0 2124 0 196841 0 0 0 Jessica Fredette Chief HR Officer 146772 0 17662 0 0 0 0 0 14305 0 178739 0 0 0 Jessica A Boutin Chief Quality Officer 129495 0 28601 0 0 0 5234 0 13757 0 177087 0 0 0 Laura J Lamarre CFO 129082 0 18147 0 0 0 5257 0 14782 0 167268 0 0 0 Lyane Adam-Murnaghan Director of Homecare 125820 0 16257 0 0 0 5139 0 12593 0 159809 0 0 0 Part I, Line 7 Sara C King, CEO, bonus is approved by the Board of Directors. All other bonuses are approved by the CEO. Form 990, Part III, line 2 VNAHSR took over the designated area of Franklin County. VNAHSR now provides, home care, hospice, choice for care, private duty, strong families Vermont grant, pediatric therapy and maternal child health services. VNAHSR provides skilled and non skilled services to the area, SN, PT, OT, ST, SW, HHA, Spiritual, PCA and Volunteer Services. Form 990, Part VI, Section B, line 11b Form 990 will be given to the board of directors with financial statements for approval. Form 990, Part VI, Section B, line 12c Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy. Form 990, Part VI, Section B, line 15 Outside consultant - CEO approved by board Form 990, Part VI, Section C, line 19 Upon request.