NonprofitsVna & Hospice Of The Southwest Region Inc

Vna & Hospice Of The Southwest Region Inc

RUTLAND, VT

Total revenue

$30.3M

Total expenses

$28.7M

Net assets

$27.2M

Grants received

$521K

40 grants

EIN

030185024

Tax year

2024

Mission

To enhance the quality of life of all we service through comprehensive home and community health services.

Financials

FY 2024

Revenue

Contributions & grants$4.1M
Program service revenue$23.9M
Investment income$2.0M
Other revenue$263K
Total revenue$30.3M

Expenses

Grants paid
Salaries & benefits$20.4M
Fundraising
Other expenses$8.3M
Total expenses$28.7M
Total assets$32.2M
Net assets$27.2M

People

26 listed

NameRoleCompensation

Sara C King

CEO

Board

$297K

37.5 hrs/wk

Laura J Lamarre

CFO

Board

$147K

37.5 hrs/wk

Peter Fagan

Board Member

Board

1 hrs/wk

Judi Fox

Board Member

Board

1 hrs/wk

Marsha Hance

Board Member

Board

1 hrs/wk

Thomas Huebner

Board Member

Board

1 hrs/wk

Meg Levene

Board Member

Board

1 hrs/wk

Richard Lovett

Board Member

Board

1 hrs/wk

Dante DiBattista

President

Board

1 hrs/wk

David Sands

Board Member

Board

1 hrs/wk

Peter Wright

Board Member

Board

1 hrs/wk

Edward Ogorzalek

Past Treasurer

Board

1 hrs/wk

Audrey Dudzik

Past Board Member

Board

1 hrs/wk

Peter Kinder

Past Board Member

Board

1 hrs/wk

Frank McDougall

Board Member

Board

1 hrs/wk

Jeff Weld

First Vice President

Board

1 hrs/wk

William Bannerman

Second Vice President

Board

1 hrs/wk

Caitlin Perry

Treasurer

Board

1 hrs/wk

Martha Ide

Secretary

Board

1 hrs/wk

Margaret Donovan

Board Member

Board

1 hrs/wk

Pamela Duchene

Board Member

Board

1 hrs/wk

Nicole L Moran

CCO

Staff

$188K

37.5 hrs/wk

Jessica Fredette

Chief HR Officer

Staff

$164K

37.5 hrs/wk

Jessica A Boutin

Chief Quality Officer

Staff

$158K

37.5 hrs/wk

Tice Francetta

Hospice RN

Staff

$142K

37.5 hrs/wk

Lyane Adam-Murnaghan

Director of Homecare

Staff

$142K

37.5 hrs/wk

Independent contractors

Core Medical Group

Travelers

$439K

Innovative Business Technologies

Hosting of Netsmart Servers / Cloud

$275K

Berry Dunn

Coding / Accounting Services

$275K

Fusion Medical Staffing

Travelers

$270K

SimiTree Consulting

Consulting & Interim Hospice Management

$112K

Grants received

Showing 40 of 40

FromAmountPurposeYear
$29K
STRONG FAMILIES VERMONT: NURSE HOME VISITING PROGRAM
2024
$2K
GENERAL SUPPORT
2024
$1K
GENERAL SUPPORT/CAPITAL CAMPAIGN
2024
$31K
GENERAL PURPOSE
2023
$5K
A GOLF DAY FORE VNA
2023
$3K
HEALTH SERIVES TO RESIDENTS IN THE AREA
2023
$500
GENERAL SUPPOR
2023
$100
GENERAL OPERATING PURPOSE
2023
$25K
GENERAL PURPOSE
2022
$21K
For grant recipient's exempt purposes
2022
$10K
HOSPICE HEROES CORPORATE PARTNERSHIP AND GOLF DAY FOR VNA PRESENTING SPONSORSHIP
2022
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$5K
General & Unrestricted
2022
$1K
GENERAL SUPPORT
2022
$750
GENERAL SUPPORT/CAPITAL CAMPAIGN
2022
$500
GENERAL SUPPOR
2022
$300
General & Unrestricted
2022
$31K
For grant recipient's exempt purposes
2021
$31K
For grant recipient's exempt purposes
2021
$5K
UNRESTRICTED
2021
$500
GENERAL SUPPOR
2021
$55K
GENERAL OPERATIONS
2020
$31K
For grant recipient's exempt purposes
2020
$17K
MEDICAL / PUBLIC SERVICES
2020
$13K
GENERAL PURPOSE
2020
$5K
FOR SUPPORT OF THE NEEDS CREATED BY COVID 19
2020
$2K
General & Unrestricted
2020
$22K
For grant recipient's exempt purposes
2019
$20K
For grant recipient's exempt purposes
2018
$7K
COMMUNITY HEALTH IMPROVEMENT
2018
$17K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$521K from 18 funders · 40 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$173K · 7 grants · 2017–2022

The Vermont Community Foundation

$97K · 4 grants · 2020–2024

Gs Donor Advised Philanthropy Fund

$75K · 3 grants · 2018–2020

Cathedral Square Corporation

$60K · 3 grants · 2019–2021

United Way Of Rutland County Inc

$55K · 1 grant · 2020

Berkshire Bank Foundation Inc

$15K · 2 grants · 2022–2023

The Prentice Foundation Inc

$7K · 2 grants · 2020–2022

Details

EIN030185024
Subsection03
Ruling date1952-05
Formed1945
Employees346
Volunteers122