2025-11-12T09:03:27-06:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2024-07-01 237418021 Orleans-Essex Visiting Nurse Association & Hospice Inc ORLE 8023345213 46 Lakemont Road Newport VT 05855 Lyne Limoges Executive Director 8023345213 2025-11-10 1 1 Melissa Magoon CPA P01712842 6036697337 2025-11-10 2024 2025-03-06 01:10:19Z Lyne Limoges 46 Lakemont Road Newport VT 05855 6719696 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 55 13 0 0 179321 173995 5610189 5560395 210311 360477 0 0 5999821 6094867 0 0 0 0 3043328 3233735 0 0 0 2220167 2127123 5263495 5360858 736326 734009 8803169 9530767 387924 415414 8415245 9115353 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 1 4194974 5560395 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. 4194974 1 1 0 1 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 55 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 0 1 1 1 1 1 1 1 0 VT X Lyne Limoges 8023345213 46 Lakemont Road Newport VT 05855 Robert Lewis Board President 1.00 X X 0 0 0 James Johnson Vice President 1.00 X X 0 0 0 Rita Nye Treasurer 1.00 X X 0 0 0 Casey Rowell Secretary 1.00 X X 0 0 0 Wanda Boomer Board of Directors 1.00 X 0 0 0 Michael Marcotte Board of Directors 1.00 X 0 0 0 Kathy Menard Board of Directors 1.00 X 0 0 0 Robert Starr Board of Directors 1.00 X 0 0 0 Lynda Carter Past Secretary 1.00 X X 0 0 0 Lyne Limoges Executive Director 40.00 X 184321 0 45516 Stephanie Austin Finance Director 36.00 X 90679 0 33005 Sharon Porter Registered Nurse 40.00 X 135876 0 21074 Lori Sparkes Rehabilitation Manager 40.00 X 116158 0 7200 527034 0 106795 3 0 1 0 CMG CIT Acquisition LLC 655 South Willow Street Manchester NH 03103 Contracted Traveling Staff 284593 Berry Dunn McNeil & Parker LLC 1000 Elm Street Manchester NH 031011730 Audit, Cost Report, 990, Coding & Oasis 215995 Nurse First Travel Agency LLC 8601 Six Forks Rd Suite 400 Raleigh NC 27618 Contracted Traveling Staff 102883 3 154900 19095 173995 Home Health Care 621610 5495336 5495336 Miscellaneous Revenue 621610 65059 65059 5560395 279915 279915 705391 624829 80562 80562 80562 6094867 5560395 0 360477 X 353520 353520 2247700 1918559 329141 112852 97247 15605 317847 290014 27833 201816 153481 48335 6859 6859 34500 34500 1129763 891694 238069 6247 4751 1496 108123 82227 25896 131275 99835 31440 86759 65980 20779 213768 213768 9534 7251 2283 28981 22040 6941 39721 30208 9513 Program Supplies 274498 274498 Other Expenses 57095 43421 13674 5360858 4194974 1165884 0 X 156 109 6876668 7851848 114319 1016577 562895 15001 14362 64267 59620 2149774 1967395 146740 182379 683760 745235 8803169 9530767 387924 415414 387924 415414 X 8415245 9115353 8415245 9115353 8803169 9530767 734009 -33901 0 X 0 1 X 1 0 X 950578 348745 1101763 179321 173995 2754402 5717504 5770215 5869958 5610189 5560395 28528261 6668082 6118960 6971721 5789510 5734390 31282663 0 0 0 31282663 41258 37769 79240 208318 279915 646500 41258 37769 79240 208318 279915 646500 6709340 6156729 7050961 5997828 6014305 31929163 0.97980 0.98600 0.02020 0.01370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2258 2258 0 Part II-B, Line 1: The Organization pays dues to local associations, a portion of which is attributable to lobbying activities. 13818 13818 752612 605439 147173 1288606 1267218 21388 94738 94738 0 182379 X 6060966 -33901 -33901 6094867 0 6094867 5360858 0 5360858 0 5360858 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 179793 0 1084 0 3444 0 9826 0 35690 0 229837 0 0 0 Sharon Porter Registered Nurse 128266 0 1084 0 6526 0 6853 0 14221 0 156950 0 0 0 Part I, Line 7 Lyne Limoges, Executive Director received total bonus payments in the amount of $1,084.13. Stephanie Austin, Finance Director, received a total in the amount of $975.72. Sharon Porter, RN received total bonus payments in the amount of $1,084.13. Lori Sparkes, PT received total bonus payments in the amount of $1,084.13. The Holiday bonuses were determined and approved by the Board of Directors. Form 990, Part III, line 3 Long Term Care Division: Choices for Care VT Medicaid Due to Confilct-Free Case Management, clients were transferred to the Northeast Council on Aging (NEKCOA). Vermont Home Health agencies will no longer have Case Managers for this program. 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 To monitor compliance with the Conflict of Interest Policy for the Organization, each member of the governing Board of Directors, Officers, and Employees of the Agency are required annually and if an event actual or potential conflict arises, to submit a conflict-of-interest disclosure form. Forms are distributed at orientation and annually thereafter. The compliance officer verifies the receipt of these documents. Conflicts of interest, actual or potential, are reviewed by the Board of Directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction. All new employees sign a conflict-of-interest statement at the time of hire. All employees, whether considered key employees or not, are expected to exercise good judgment and discretion in evaluating any particular activity to avoid any perceived, apparent or actual conflict of interest. A conflict of interest exists when an employee or their family member's outside interest (financial or personal) interferes or conflicts with the Agency's interests or the employee's workrelated duties. 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 891,694. Management and general expenses 238,069. Fundraising expenses 0. Total expenses 1,129,763. 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).