COLCHESTER, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE UNIVERSITY OF VERMONT HEALTH NETWORK HOME HEALTH & HOSPICE, founded in 1934, is a mid-sized nonprofit in the Health Care sector that reported $29.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $27.0M left a modest 7% surplus.
THE UVMHNHHH HELPS PEOPLE LIVE THEIR FULLEST LIVES BY PROVIDING INNOVATIVE, HIGH VALUE, COMPASSIONATE CARE WHEREVER THEY CALL HOME.
HOME CARE SERVING 2,826 PATIENTS AND DOING 49,013 VISITS FOR SKILLED NURSING AND THERAPY SERVICES INCLUDING CLINICAL ASSESSMENT, CARE MANAGEMENT AND COORDINATION, TEACHING, AND PROVIDER-ORDERED...
HOME CARE SERVING 2,826 PATIENTS AND DOING 49,013 VISITS FOR SKILLED NURSING AND THERAPY SERVICES INCLUDING CLINICAL ASSESSMENT, CARE MANAGEMENT AND COORDINATION, TEACHING, AND PROVIDER-ORDERED TREATMENTS; MEDICAL SOCIAL WORK; WOUND CARE; AND FOOT CARE SERVICES.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $29,170,332 | $26,015,291 | +0.1% |
| Expenses | $26,990,002 | $29,524,278 | -0.1% |
| Net Income | $2,180,330 | $-3,508,987 | -1.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HEATHER RIDER - HAMMOND | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHERINE SIMONSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CJ CHARLEBOIS MELENDY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JAN DEMERS | TRUSTEE/SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAM MACKENZIE | TRUSTEE/CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR THOMAS PETERSON | TRUSTEE | 1.00 |
Director
|
$0 | $23,746 | $219,606 |
| JILL KAPLAN | TRUSTEE/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNETTE MACIAS-HOAG | TRUSTEE | 1.00 |
Director
|
$0 | $10,682 | $94,389 |
| ALEXANDER WATSON | TRUSTEE/VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR ELIZABETH MCGEE | TRUSTEE | 1.00 |
Director
|
$0 | $65,680 | $506,099 |
| CHRISTINE WERNEKE | PRESIDENT & COO | 45.00 |
Officer
Director
|
$183,169 | $53,295 | $381,197 |
| CHUCK WIEBE | TRUSTEE (AS OF 1/2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| DR LAURA MCCRAY | TRUSTEE (AS OF 1/2024) | 1.00 |
Director
|
$0 | $54,631 | $286,870 |
| CHARLOTTE MCCORKEL | TRUSTEE (AS OF 1/2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL TOWLE | VP FINANCE & CFO | 45.00 |
Officer
|
$190,490 | $42,183 | $232,673 |
| ANDREE SMITH | CHIEF NURSING OFFICER | 45.00 |
Highest
|
$152,631 | $20,644 | $173,275 |
| LINDSAY GAGNON | NURSE PRACTITIONER | 45.00 |
Highest
|
$135,169 | $36,132 | $171,301 |
| ALLISON MERCURE | DIR REV CYCLE | 45.00 |
Highest
|
$135,805 | $31,485 | $167,290 |
| REBECCA GRIMM | PEDIATRIC REHAB CLINICAL MANAG | 45.00 |
Highest
|
$134,739 | $6,046 | $140,785 |
| MELISSA KAUFOLD | NURS & FAMILY SUP CLIN MANAG | 45.00 |
Highest
|
$128,479 | $28,040 | $156,519 |
| ADRIANNE JOHNSON ROSS | FMR PRESIDENT & COO | 0.00 |
|
$345,793 | $1,089 | $346,882 |
| JUDY PEEK-LEE | FMR INTERIM CFO | 0.00 |
|
$0 | $39,318 | $430,854 |
| TARA PACY | FMR CHAIR | 0.00 |
|
$0 | $47,554 | $263,786 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $29,170,332 | $26,990,002 | $29,396,178 | $2,180,330 |
| 2023 | $26,015,291 | $29,524,278 | $29,599,952 | $-3,508,987 |
| 2022 | $32,878,510 | $33,500,109 | $29,820,859 | $-621,599 |
| 2021 | $30,171,090 | $33,835,175 | $37,675,315 | $-3,664,085 |
| 2020 | $31,054,665 | $31,527,049 | $38,539,765 | $-472,384 |
| 2018 | $36,214,403 | $33,035,218 | $34,172,236 | $3,179,185 |
Compare THE UNIVERSITY OF VERMONT HEALTH NETWORK HOME HEALTH & HOSPICE with other nonprofits in Vermont and across the country.