2013-09-13T14:52:04-05:00 2012-12-31 020400296 BRAD BORBIDGE PA 197 LOUDON ROAD STE 350 CONCORD NH 03301 990 2012-01-01 036006494 Visiting Nurse Association And Hospice Of Vermont And New Hampshire Inc VISI 6032988399 66 Benning Street West Lebanon NH 03784 Jeanne McLaughlin 6032988399 2013-09-13 1 DIMITRIOS PANACOPOULOS CPA P01603705 6032240849 2012 2016-02-24 21:20:13Z Jeanne McLaughlin 66 Benning Street West Lebanon NH 03784 20400146 0 X www.vnahospicevtnh.org X 1907 VT Our hearts, skills, and resources are dedicated to delivering outstanding home and community-based health and hospice services that enrich the lives of people who live throughout our region. We do this in active partnership with other organizations and with the individuals and families we serve. 22 21 279 281 0 0 1440208 1100234 19261563 18812053 63284 487859 0 0 20765055 20400146 0 0 0 0 11377864 12224972 0 0 21303 7229178 7273905 18607042 19498877 2158013 901269 16457143 17492399 2658985 2792972 13798158 14699427 X Our hearts, skills, and resources are dedicated to delivering outstanding home and community-based health and hospice services that enrich the lives of people who live throughout our region. We do this in active partnership with other organizations and with the individuals and families we serve. 0 0 16870049 18812053 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. 16870049 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 10 0 1 279 1 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 1 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 Edwin Johnson 0.00 X 0 0 0 Evelyn Scholosser 0.00 X 0 0 0 Wendi Adams 0.00 X 0 0 0 Michael Counter 0.00 X 0 0 0 Diane Crowley 0.00 X 0 0 0 George Hartmann 0.00 X 0 0 0 Nancy M Philips 0.00 X 0 0 0 Philip Wade 0.00 X 0 0 0 Tracy L Bach 0.00 X 0 0 0 Dawn Carey 0.00 X 0 0 0 Christopher DeClerk 0.00 X 0 0 0 Thomas P Hall 0.00 X 0 0 0 Kenneth Parker 0.00 X 0 0 0 Nan Carroll 0.00 X 0 0 0 Adam Keller 0.00 X 0 0 0 Amanda Lape-Freeberg 0.00 X 0 0 0 Gary Mayo 0.00 X 0 0 0 Rick Melberth 0.00 X 0 0 0 David R Munro 0.00 X 0 0 0 Anne Page 0.00 X 0 0 0 Marlene Sachs 0.00 X 0 0 0 Jeanne McLaughlin 40.00 X 244325 0 13900 Mark Hamilton 40.00 X 187974 0 27059 Sheila Aubin 40.00 X 140566 0 7562 Noel Bactad 40.00 X 137996 0 7424 Catherine Cullen 40.00 X 131236 0 7060 Catherine Bernard 40.00 X 116521 0 6269 958618 0 69274 6 0 1 0 AMN Healthcare Inc PO Box 281939 Atlanta GA 30384 Skilled Nursing/Therapy 676875 Simione Healthcare Consultants 4130 Whitney Avenue Hamden CT 06518 Administrative/Directors 614153 Core Medical Group 2 Keewayon Drive Salem NH 03079 Skilled Nursing/Therapy 531579 Fazzi Association Inc 243 King Street 246 North Hampton MA 01061 Quality Review 230309 4 4250 754088 341896 1100234 Home Health Care 621610 18812053 18812053 18812053 158661 158661 328554 644 0 0 328554 644 329198 329198 20400146 18812053 0 487859 X 473258 473258 9326330 8182619 1143711 1679278 1473344 205934 746106 654609 91497 62814 55111 7703 52667 46208 6459 27361 24006 3355 2810571 2465904 344667 51006 44751 6255 19028 16695 2333 168605 147929 20676 374545 328614 45931 866437 751648 114789 45867 40242 5625 304811 267431 37380 57202 50187 7015 Program Supplies 1095166 1095166 Medicaid Tax 574990 574990 Printing and Publicatio 243149 213331 29818 Telephone 193387 169671 23716 326299 267593 37403 21303 19498877 16870049 2607525 21303 4544336 5126194 291052 250378 2891017 2001573 301340 280959 2271609 1828694 582804 442915 7846594 9390380 16457143 17492399 1705345 1911901 953640 881071 2658985 2792972 X 13762393 14657842 5438 11258 30327 30327 13798158 14699427 16457143 17492399 901269 0 X 0 1 X 1 0 X 2590919 1538632 1173330 1440208 1100234 7843323 17775971 19293816 19998251 19261563 18812053 95141654 20366890 20832448 21171581 20701771 19912287 102984977 0 0 0 102984977 92326 92815 129861 207496 158661 681159 92326 92815 129861 207496 158661 681159 20459216 20925263 21301442 20909267 20070948 103666136 0.99340 0.99410 0.00660 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30327 30327 30327 30327 30327 30327 30327 30327 30327 30327 1.00000 0 0 346769 250272 96497 1924840 1578422 346418 442915 Assets Limited As To Use 9390380 9390380 20400146 0 20400146 0 20400146 19498877 0 19498877 0 19498877 Description of Intended Use of Endowment Funds: Part V, Line 4: All income earned is used for operations Part IV, line 11F - 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 Associations 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 X X X X 0 0 0 0 0 0 0 0 0 Jeanne McLaughlin 225236 0 19089 0 0 0 0 0 13900 0 258225 0 0 0 Mark Hamilton 187974 0 0 0 0 0 0 0 27059 0 215033 0 0 0 Form 990, Part VI, Section A, line 4 Change to the Bylaws eliminated assembly of overseers (December 2012) Form 990, Part VI, Section B, line 11 Executive Director reviews the 990 before signing and makes available to the board of directors. 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. Other Fees Form 990, Part IX, line 11g Other Contract Services: Program service expenses 2,465,904. Management and general expenses 344,667. Fundraising expenses 0. Total expenses 2,810,571.