2024-05-01T08:22:11-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2022-07-01 237032401 Addison County Home Health Hospice Inc ADDI 8023887259 PO Box 754 Middlebury VT 05753 Deborah Wesley CEO 8023887259 2024-04-29 1 Deborah Wesley 999009999 1 Melissa Magoon CPA P01712842 6036697337 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Deborah Wesley PO Box 754 Middlebury VT 05753 9654832 0 X www.achhh.org X 1969 VT 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. 12 12 110 24 0 0 558682 1962262 7470219 7632034 28538 59753 0 0 8057439 9654049 0 0 0 0 5891946 6265537 0 0 0 1895681 2179707 7787627 8445244 269812 1208805 6433875 7894460 610177 677835 5823698 7216625 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. 0 0 6309369 7632034 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. 6309369 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 1 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Deborah Wesley 8023887259 PO Box 754 Middlebury VT 05753 William B Miller Jr President 1.00 X X 0 0 0 Marie Jewett Vice President 1.00 X X 0 0 0 Sally Taylor Treasurer 1.00 X X 0 0 0 Nancy D Foster Secretary 1.00 X X 0 0 0 Fred Baser Director 1.00 X 0 0 0 Amy Douglas Director 1.00 X 0 0 0 Linda Larrabee Director 1.00 X 0 0 0 Elizabeth Roberts Director 1.00 X 0 0 0 Sandra Robinson Director 1.00 X 0 0 0 William Sessions Director 1.00 X 0 0 0 David Shaw Director 1.00 X 0 0 0 Bryan Young Director 1.00 X 0 0 0 Lisa Roberts Past President 1.00 X X 0 0 0 Jan Walker Past Secretary 1.00 X X 0 0 0 Maria Collette Past Director 1.00 X 0 0 0 Brian Collins Past Director 1.00 X 0 0 0 Matthew von Behrens Past Director 1.00 X 0 0 0 Maja Zimmerman Past Director 1.00 X 0 0 0 Bob Zeliff Past Director 1.00 X 0 0 0 Deborah Wesley CEO 40.00 X 173889 0 28161 Janine Podraza Past CFO 40.00 X 86453 0 15775 Lisa Shaffer-Busby CIO 40.00 X 104121 0 5972 Jameson Syliva Therapy Manager 40.00 X 102980 0 34808 Rebecca Bonvouloir Clinical Director 40.00 X 107938 0 15550 575381 0 100266 2 0 1 0 0 7469 1677789 277004 534 1962262 Net Patient Service Re 621610 6936851 6936851 Misc Income 621610 399796 399796 Medicine Chest Revenue 621610 295387 295387 7632034 60536 60536 783 -783 -783 -783 9654049 7632034 0 59753 304278 304278 4712975 3703134 1009841 139098 111276 27822 740457 556128 184329 368729 296250 72479 77846 77846 12307 12307 179833 38262 141571 143572 106903 36669 247882 184573 63309 95625 71203 24422 205805 194466 11339 57423 42757 14666 56497 42068 14429 Other Expenses 547889 407321 140568 Medicaid Tax 303771 303771 Program Supplies 251257 251257 8445244 6309369 2135875 0 X 362869 440349 2610021 3031506 1053067 1043527 105859 138492 45917 145853 1820437 1338286 296188 482151 1688370 2594660 20366 17922 251218 0 6433875 7894460 583005 644943 27172 32892 610177 677835 X 5683265 7071564 140433 145061 5823698 7216625 6433875 7894460 1208805 184122 0 X 0 1 X 1 0 X 178331 256383 3251638 558682 1962262 6207296 9149944 8309222 8452988 7470219 7632034 41014407 9328275 8565605 11704626 8028901 9594296 47221703 0 0 0 47221703 2055 4237 16804 37872 60536 121504 2055 4237 16804 37872 60536 121504 9330330 8569842 11721430 8066773 9654832 47343207 0.99740 0.99870 0.00260 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1659979 700000 198829 2558808 1528836 400000 -268857 1659979 137917 1300000 90919 1528836 141304 183 -3570 137917 137582 3435 3709 3422 141304 0.94331 0.04851 0.00818 0 0 48600 48600 1403021 1020127 382894 363232 312575 50657 5584 5584 0 482151 Pooled Funds Held by Vermont Community Foundation 2594660 C 2594660 Due to Third-Party Payers 32892 32892 X 9825864 184122 184122 9641742 12307 12307 9654049 8432937 0 8432937 12307 12307 8445244 Part V, Line 4: The Mildred Ableson Scholarship Fund was established after her death by her husband, Arnold Ableson. Our hospice team cared for Mildred at the end of her life, and it was the family's wish that they establish an endowment fund to be used for staff education. Part X, Line 2: The Agency is a public charity under Section 501(c)(3) of the Internal Revenue Code (IRC). As a public charity, the Agency 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 Agency's tax positions and concluded that Agency 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 Deborah Wesley CEO 171308 0 2581 0 0 0 6810 0 21351 0 202050 0 0 0 Part I, Line 7 The Board of Directors chose to provide a $2,581 bonus to CEO, Deb Wesley in recognition of her hard work and dedication to the agency. Form 990, Part VI, Section B, line 11b The Chief Executive Officer and Senior Accountant review and approve the 990 and make 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 15a The Board of Directors evaluate the Executive Director's 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 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part X, Line 10: Land, Buildings & Equipment Section 1.263(a)-3(n) Election: Addison County Home Health Hospice, Inc. PO Box 754 Middlebury, VT 05753 EIN: 23-7032401 Addison County Home Health Hospice, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). The Medicine Chest LLC 99 Maple Street Suite 21 Middlebury VT 05753 853251767 Medical Equipment Retailer VT 295387 704712 Addison County Home Health & Hospice Inc