2025-03-28T12:42:51-05:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2023-07-01 030224616 Lamoille Home Health Agency Inc LAMO 8028884651 54 Farr Avenue Morrisville VT 05661 Kathleen Demars Executive Director 6032240849 2025-03-26 1 1 Melissa Magoon CPA P01712842 6036697337 2025-03-26 2023 2025-03-06 01:10:19Z Lamoille Home Health & Hospice Kathleen Demars 54 Farr Avenue Morrisville VT 05661 10518699 0 X www.lhha.org X 1971 VT To support health, independence & dignity through quality care in the home. 13 13 109 44 0 0 1842417 556637 7377193 7270081 -17236 713154 0 0 9202374 8539872 0 0 0 0 6295074 6255035 0 0 5066 1747283 1409542 8042357 7664577 1160017 875295 12528253 15214705 774790 2036955 11753463 13177750 To support health, independence & dignity through quality care in the home. 0 0 6121660 7270081 Home Health Care - provides acute and maintenance health care services to patients who can be cared for at home. Promotes and maintains community health. Provides supportive care for the terminally ill. 6121660 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 17 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jane Paine 8028884651 54 Farr Avenue Morrisville VT 05661 Joan Nagy Board Chair 1.00 X X 0 0 0 Virginia Brooks Board Vice Chair 1.00 X X 0 0 0 Melissa Rose Board Secretary 1.00 X X 0 0 0 Joanie Newton Board Treasurer 1.00 X X 0 0 0 Eric Dodge Board Member 1.00 X 0 0 0 Sharon Green Board Member 1.00 X 0 0 0 Claire Hancock Board Member 1.00 X 0 0 0 Marje Kelso Board Member 1.00 X 0 0 0 Mark Nash Board Member 1.00 X 0 0 0 Shelley Nolan Board Member 1.00 X 0 0 0 William Kropelin Board Member 1.00 X 0 0 0 Eric Osgood Board Member 1.00 X 0 0 0 Belinda Clegg Board Member 1.00 X 0 0 0 Damon Kinzie Past Board Member 1.00 X 0 0 0 Christopher Towne Past Board Member 1.00 X 0 0 0 Kathy Demars Executive Director 40.00 X 191707 0 10877 Jane Paine Finance Director 35.00 X 127372 0 21667 Jessica Updegraff Quality RN 40.00 X 104805 0 8956 Dulcie Rivers Clinical Director 40.00 X 104294 0 11841 Karen Glouchevitch Homecare RN 40.00 X 101034 0 3321 629212 0 56662 5 0 1 0 Brightree HH & HO LLC PO Box 101233 Atlanta GA 303921233 Software (EMR) Support 148391 1 421882 134755 556637 Net Patient Service Revenue 621610 7241665 7241665 Other Operating Rev. 621610 28416 28416 7270081 291749 291749 2400232 1978827 421405 421405 421405 8539872 7270081 0 713154 351623 351623 5024577 4344466 680111 116100 103681 12419 339927 297924 42003 422808 347548 75260 5545 5545 35467 35467 39381 39381 249225 39769 209456 2252 1851 401 136535 112231 24304 37160 30546 6614 160396 131846 28550 215252 210287 4965 15390 12651 2739 30839 25350 5489 47439 38995 8444 Program Supplies 219197 219197 Miscellaneous Expenses 210398 205318 5080 Fundraising Expenses 5066 5066 7664577 6121660 1537851 5066 X 150 150 840910 1063195 1417734 1494463 721607 729389 57133 61866 301937 183658 140710 118279 9349718 10568981 1175733 291 2649 12528253 15214705 774790 840852 0 1196103 774790 2036955 X 11753463 13177750 11753463 13177750 12528253 15214705 875295 548992 0 X 0 1 X 1 0 X 311087 1293695 249529 1842417 556637 4253365 6476786 7795057 7461537 7377193 7270081 36380654 6787873 9088752 7711066 9219610 7826718 40634019 0 0 0 40634019 152886 157841 163548 249624 291749 1015648 152886 157841 163548 249624 291749 1015648 6940759 9246593 7874614 9469234 8118467 41649667 0.97560 0.97830 0.02440 0.02170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 10864 10864 0 Part II-B, Line 1: The Organization pays dues to various organizations, a portion of which is attributable to lobbying expenses. 301937 183658 118279 118279 Operating lease obligation 1196103 1196103 X 9088864 548992 548992 8539872 0 8539872 7664577 0 7664577 0 7664577 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 the Agency has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. X X X 0 0 0 0 0 0 0 1 0 Kathy Demars Executive Director 188807 0 1100 0 1800 0 5757 0 5120 0 202584 0 0 0 Part I, Line 7 All non-fixed payments are reviewed/recommended by the Agency Finance Director, Executive Director, Human Resources and Clinical Director; then presented to the Board of Directors. Based on available funding from the 2nd Installment of the Premium Pay for Workforce Recruitment and Retention Grant Program, issued by the Vermont Agency of Human Services, one-time payments were made on 8/19/23 to all staff agreeing to continued employment thru the end of 2023. This payment was inclusive of the Executive Director. Demars Properties 35% owned entity of family of K. Demars 136728 Building Rent 0 Jaimie Welcome Daughter of K.Demars 20763 Wages Paid 0 Form 990, Part VI, Section B, line 11b The Form 990 is distributed to the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c Board members are required to sign a conflict of interest statement each year. Form 990, Part VI, Section B, line 15 Agency wage scale updated using the 2023 Northern New England Healthcare Compensation Survey report, reviewed by Executive Director, Finance Director and Human Resources Director. Rate of pay increases given to all staff on 11/5/23 ranging from 2%-12%. Leadership team increases of 4% included Executive Director ensuring total compensation level is maintained below maximum FY24 wage scale limit. 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, Building & Equipment Section 1.263(a)-3(n) Election: Lamoille Home Health Agency, Inc. 59 Farr Avenue Morrisville, VT 05661 EIN: 03-0224616 Lamoille Home Health Agency, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).