NonprofitsThe University Of Vermont Health Network-Home Health & Hospice Inc

Health Care

The University Of Vermont Health Network-Home Health & Hospice Inc

COLCHESTER, VT

Total revenue

$29.2M

Total expenses

$27.0M

Net assets

$20.3M

Grants received

$1.4M

46 grants

EIN

030179603

Tax year

2023

Mission

The uvmhnhhh cares for individuals and families through health and related services in home and other community settings for the residents of chittenden and grand isle counties.

Programs

3 programs

Mcclure miller respite house, a 21-room, medicare-certified hospice residence serving 360 patients and 4,318 bed days and providing services including nursing care, physician visits, pain and symptom management, medications, and emotional and spiritual support services.

Expenses: $3.0M

Hospice end of life serving 610 patients and 30,230 per diem days, providing the following services: medication (education, symptom management, 24/7 phone support); personal care including daily visits, education/evaluation of safety, and homemaker services; emotionial and spiritual support ; and volunteer support.

Expenses: $2.6M

Family & children services serving 851 patients and doing 8,691 visits including video visits for nursing and family support, wellness programs, pediatric care for acutely and chronically ill children, and pediatric rehabilitation including assessment and interventions for children with developmental delays; personal care services to 228 financially-eligible patients under the vermont medicaid choices for care program; adult day program for older clients, adults with disabilities, and individuals with alzheimer's disease and other memory impairments, serving 37 patients at 1 location; adult and pediatric high-tech services to 13 patients and doing 21,652 hours of service, rendered to patients requiring nursing that is more extensive than those typically provided via intermittent skilled nursing or personal care assistants; homemaker program servicing 45 clients; sash (support and services at home) providing services at 13 senior housing locations.

Expenses: $2.7M

Financials

FY 2023

Revenue

Contributions & grants$2.2M
Program service revenue$26.7M
Investment income$168K
Other revenue$51K
Total revenue$29.2M

Expenses

Grants paid
Salaries & benefits$25.3M
Fundraising$100K
Other expenses$1.7M
Total expenses$27.0M
Total assets$29.4M
Net assets$20.3M

People

23 listed

NameRoleCompensation

MICHAEL TOWLE

VP FINANCE & CFO

Board

$190K

45 hrs/wk

CHRISTINE WERNEKE

PRESIDENT & COO

Board

$183K

45 hrs/wk

ALEXANDER WATSON

TRUSTEE/VICE CHAIR

Board

1 hrs/wk

DR ELIZABETH MCGEE

TRUSTEE

Board

1 hrs/wk

CHUCK WIEBE

TRUSTEE (AS OF 1/2024)

Board

1 hrs/wk

DR LAURA MCCRAY

TRUSTEE (AS OF 1/2024)

Board

1 hrs/wk

CHARLOTTE MCCORKEL

TRUSTEE (AS OF 1/2024)

Board

1 hrs/wk

HEATHER RIDER - HAMMOND

TRUSTEE

Board

1 hrs/wk

CATHERINE SIMONSON

TRUSTEE

Board

1 hrs/wk

CJ CHARLEBOIS MELENDY

TRUSTEE

Board

1 hrs/wk

JAN DEMERS

TRUSTEE/SECRETARY

Board

1 hrs/wk

PAM MACKENZIE

TRUSTEE/CHAIR

Board

1 hrs/wk

DR THOMAS PETERSON

TRUSTEE

Board

1 hrs/wk

JILL KAPLAN

TRUSTEE/TREASURER

Board

1 hrs/wk

ANNETTE MACIAS-HOAG

TRUSTEE

Board

1 hrs/wk

ADRIANNE JOHNSON ROSS

FMR PRESIDENT & COO

Staff

$346K

0

ANDREE SMITH

CHIEF NURSING OFFICER

Staff

$153K

45 hrs/wk

ALLISON MERCURE

DIR REV CYCLE

Staff

$136K

45 hrs/wk

LINDSAY GAGNON

NURSE PRACTITIONER

Staff

$135K

45 hrs/wk

REBECCA GRIMM

PEDIATRIC REHAB CLINICAL MANAG

Staff

$135K

45 hrs/wk

MELISSA KAUFOLD

NURS & FAMILY SUP CLIN MANAG

Staff

$128K

45 hrs/wk

JUDY PEEK-LEE

FMR INTERIM CFO

Staff

0

TARA PACY

FMR CHAIR

Staff

0

Independent contractors

CROSS COUNTRY STAFFING INC

TRAVELING NURSING SERVICES

$709K

BERRYDUN

CODING/COST REPORTING

$133K

ROBERT HALF INTERNATIONAL INC

ADMINISTRATIVE STAFFING

$111K

Grants received

Showing 46 of 46

FromAmountPurposeYear
$142K
GENERAL OPERATING SUPPORT ADVISOR'S NOTE: IN MEMORY OF ALEC BARCLAY
2024
$10K
Adult Day Program
2024
$2K
ECONOMIC JUSTICE
2024
$119K
For grant recipient's exempt purposes
2023
$58K
GENERAL PURPOSE
2023
$38K
GENERAL PURPOSE
2023
$25K
COMMUNITY PARTNER FUNDING
2023
$8K
PREVENTION PROGRAM
2023
$2K
COMMUNITY ORGANIZING
2023
$82K
For grant recipient's exempt purposes
2022
$39K
GENERAL PURPOSE
2022
$25K
COMMUNITY PARTNER FUNDING
2022
$25K
HEALTH, GENERAL
2022
$16K
GENERAL PURPOSE
2022
$2K
GENERAL SUPPORT
2022
$23K
For grant recipient's exempt purposes
2021
$23K
For grant recipient's exempt purposes
2021
$23K
For grant recipient's exempt purposes
2020
$14K
GENERAL PURPOSE
2020
$13K
GENERAL PURPOSE
2020
$6K
Donor Advised
2020
$5K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$1K
EMPLOYEE MATCHING GRANT
2020
$64K
For grant recipient's exempt purposes
2019
$100
GENERAL OPERATING SUPPORT
2019
$31K
DONOR ADVISED FUND
2018
$29K
For grant recipient's exempt purposes
2018
$39K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$39K
COMMUNITY HEALTH IMPROVEMENT
2017
$31K
DONOR ADVISED FUND
2017

Funded by

$1.4M from 16 funders · 46 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$402K · 8 grants · 2017–2023

United Way Of Northwest Vermont Inc

$383K · 6 grants · 2018–2023

The Vermont Community Foundation

$319K · 7 grants · 2020–2024

Global Impact

$68K · 3 grants · 2017–2020

American Endowment Foundation

$38K · 2 grants · 2020–2022

Donor Advised Charitable Giving Inc

$33K · 4 grants · 2019–2023

Dragonheart Vermont Inc

$33K · 1 grant · 2023

Details

EIN030179603
NTEE codeE92
Subsection03
Ruling date1936-07
Formed1934
Employees417
Volunteers207
THE UNIVERSITY OF VERMONT HEALTH NETWORK-HOME HEALTH & HOSPICE INC — Mission, Financials & Grants Received | Grantivo