2023-11-03T13:12:18-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2022-07-01 237418021 Orleans-Essex Visiting Nurse Association & Hospice Inc ORLE 8023345213 46 Lakemont Road Newport VT 05855 Lyne Limoges Executive Director 8023345213 2023-11-02 1 Lyne Limoges 999009999 1 Melissa Magoon CPA P01712842 6036697337 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lyne Limoges 46 Lakemont Road Newport VT 05855 7293291 0 X www.orleansessexvna.org X 1969 VT The Agency believes that quality health care services should be available to all individuals regardless of their age, disease, health status, sex, race, social condition, religion or economic status. Similarly, all individuals should have access to preventative health care and information about health promotion. The Orleans Essex Visiting Nurse Asso. and Hospice is committed to a leadership role in the provision of home based health related services and recognizes its responsibility to actively participate in the prevention of disease and the promotion of health. In its commitment to providing quality services, the Agency recognizes the importance of a Corp. Compliance Program which detects and promotes prevention of activities which violate state and federal laws and regulations. The Agency assures that all policies and procedures governing the operations of the Agency are adhered to, monitored, and reviewed as necessary. Ratified by the Board of Directors on November 22, 1999. 8 8 68 16 0 0 348745 1101763 5770215 5869958 37696 91376 0 0 6156656 7063097 0 0 0 0 3219564 3131108 0 0 0 2454882 2845873 5674446 5976981 482210 1086116 7108841 7988778 554486 344591 6554355 7644187 X The Agency believes that quality health care services should be available to all individuals regardless of their age, disease, health status, sex, race, social condition, religion or economic status. Similarly, all individuals should have access to preventative health care and information about health promotion.The Orleans Essex Visiting Nurse Association and Hospice is committed to a leadership role in the provision of home based health related services and recognizes its responsibility to actively participate in the prevention of disease and the promotion of health.In its commitment to providing quality services, the Agency recognizes the importance of a Corporate Compliance Program which detects and promotes prevention of activities which violate state and federal laws and regulations. The Agency assures that all policies and procedures governing the operations of the Agency are adhered to, monitored, and reviewed as necessary. 0 0 4869954 5869958 Orleans-Essex Visiting Nurse Association and Hospice, Inc.'s primary purpose is to provide home health care and additional therapeutic services for the sick in their homes on a part-time or intermittent basis to residents of the Northern Vermont counties of Orleans and Essex. They also provide community health services and projects through grants and contracts with various Federal, State and Local Agencies. 4869954 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VT X Lyne Limoges 8023345213 46 Lakemont Road Newport VT 05855 Casey Rowell Board President 1.00 X X 0 0 0 Robert Lewis Vice President 1.00 X X 0 0 0 James Johnson Treasurer 1.00 X X 0 0 0 Rita Nye Secretary 1.00 X X 0 0 0 Wanda Boomer Board of Directors 1.00 X 0 0 0 Lynda Carter Board of Directors 1.00 X 0 0 0 Michael Marcotte Board of Directors 1.00 X 0 0 0 Robert Starr Board of Directors 1.00 X 0 0 0 Paul Lefebvre Past Board of Directors 1.00 X 0 0 0 Lyne Limoges Executive Director 40.00 X 161998 0 41497 Stephanie Austin Finance Director 40.00 X 94076 0 28788 Shari Hancock Registered Nurse 40.00 X 107907 0 22290 Sharon Porter Registered Nurse 40.00 X 133973 0 16738 497954 0 109313 3 0 1 0 CMG CIT Acquisition LLC 655 South Willow Street Manchester NH 03103 Contracted Traveling Staff 470473 Berry Dunn McNeil & Parker LLC 1000 Elm Street Manchester NH 031011730 Audit, Cost Report, 990, Coding & Oasis 343500 MAS Medical Staffing 156 Harvey Road Londonderry NH 03053 Contracted Traveling Staff 175206 TotalMed Inc 221 W College Ave FL 2 Appleton WI 54911 Contracted Traveling Staff 128315 4 1086238 15525 1101763 Home Health Care 621610 5869958 5869958 5869958 79240 79240 242330 230194 12136 12136 12136 7063097 5869958 0 91376 X 326359 326359 2224963 2038224 186739 63665 63198 467 317638 307782 9856 198483 163054 35429 4248 4248 44000 44000 1461130 1074894 386236 15313 12580 2733 135684 111465 24219 123464 101426 22038 70131 57613 12518 246492 246492 26269 21580 4689 66646 54750 11896 34302 28179 6123 Program Supplies 230554 230554 Provider Tax 222513 222513 Other Expenses 165127 135650 29477 5976981 4869954 1107027 0 X 102 5218179 5574281 268177 670987 1619545 11738 10740 54721 66916 2073248 1881653 214306 191595 582706 613626 0 0 7108841 7988778 554486 344591 554486 344591 X 6554355 7644187 6554355 7644187 7108841 7988778 1086116 3716 0 X 0 1 X 1 0 X 116694 201737 950578 348745 1101763 2719517 5464377 5076093 5717504 5770215 5869958 27898147 5581071 5277830 6668082 6118960 6971721 30617664 0 0 0 30617664 47214 63264 41258 37769 79240 268745 47214 63264 41258 37769 79240 268745 7147 7147 5628285 5348241 6709340 6156729 7050961 30893556 0.99110 0.99260 0.00870 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13818 13818 692312 578769 113543 1280700 1216466 64234 86418 86418 0 191595 X 7066813 3716 3716 7063097 0 7063097 5976981 0 5976981 0 5976981 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. X X 0 0 0 0 0 0 0 1 0 Lyne Limoges Executive Director 152000 0 2029 0 7969 0 8537 0 32960 0 203495 0 0 0 Sharon Porter Registered Nurse 118001 0 15593 0 379 0 5692 0 11046 0 150711 0 0 0 Part I, Line 7 Lyne Limoges, Executive Director received total bonus payments in the amount of $2029.43. Stephanie Austin, Finance Director, received a total in the amount of $2165.68 from the Organization. The amounts for both of these individuals were based on Christmas bonuses as determined by the Board of Directors. Shari Hancock, RN received total bonus payments in the amount of $19,470.83 based on employee retention and Christmas bonuses as determined by the Board of Directors and productivity bonuses by Executive Director. Sharon Porter, RN received total bonus payments in the amount of $15,593.37 based on employee retention and Christmas bonuses as determined by the Board of Directors and productivity bonuses by Executive Director. Form 990, Part VI, Section B, line 11b Executive Director and Finance Director review the 990 prior to signing. Form 990, Part VI, Section B, line 12c Regular review and enforcement per Corporate Compliance Program. Form 990, Part VI, Section B, line 15 Comparison with other similar organizations per the Northern New England Healthcare Compensation Survey. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 1,074,894. Management and general expenses 386,236. Fundraising expenses 0. Total expenses 1,461,130. Form 990, Part X, Line 10: Land, Buildings & Equipment Section 1.263(a)-3(n) Election: Orleans Essex Visiting Nurse Association & Hospice, Inc. 46 Lakemont Road Newport, VT 05855 EIN: 23-7418021 Orleans Essex Visiting Nurse Association & Hospice, Inc. is electing to capitalize repair and maintenance costs under Regulations Section 1.263(a)-3(n).