Lamoille Home Health Agency Inc

EIN: 030224616 501(c)(3)

Morrisville, VT

Total Revenue
$7,822,217
Total Expenses
$7,614,876
Total Assets
$15,988,981
Net Assets
$14,078,684
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
VT
Principal Officer
Kathleen Demars
Phone
8028884651
Tax Period
2024-07-01 to 2025-06-30

Lamoille Home Health Agency Inc, founded in 1971, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

To support health, independence & dignity through quality care in the home.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $536,248
Program Service Revenue $6,751,363
Investment Income $534,606
Other Revenue $0
TOTAL REVENUE $7,822,217

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,230,118
Fundraising Expenses $7,803
Program Expenses $6,043,346
Other Expenses $1,384,758
TOTAL EXPENSES $7,614,876

Year-over-Year Comparison

2024 2023 Change
Revenue $7,822,217 $8,539,872 -0.1%
Expenses $7,614,876 $7,664,577 0.0%
Net Income $207,341 $875,295 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
101
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$385,038
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Belinda Clegg Board Member 1.00
Director
$0 $0 $0
Claire Hancock Board Member 1.00
Director
$0 $0 $0
Eric Dodge Board Member 1.00
Director
$0 $0 $0
Eric Osgood Board Member 1.00
Director
$0 $0 $0
Joan Nagy Board Member 1.00
Director
$0 $0 $0
Joanie Newton Treasurer 1.00
Officer Director
$0 $0 $0
Marje Kelso Board Member 1.00
Director
$0 $0 $0
Mark Nash Board Member 1.00
Director
$0 $0 $0
Melissa Rose Secretary 1.00
Officer Director
$0 $0 $0
Sharon Green Board Member 1.00
Director
$0 $0 $0
Shelley Nolan Board Member 1.00
Director
$0 $0 $0
Virginia Brooks Vice Chair 1.00
Officer Director
$0 $0 $0
William Kropelin Chair 1.00
Officer Director
$0 $0 $0
Jane Paine Finance Director 35.00
Officer
$143,124 $22,926 $166,050
Kathleen Demars Executive Director 40.00
Officer
$194,234 $24,754 $218,988
Jazanne Fellows CFO 40.00
Officer
$0 $0 $0
Dulcie Rivers Clinical Director 40.00
Highest
$122,268 $17,925 $140,193
Jennifer Holton-Clapp Chief Operating Officer 40.00
Highest
$148,868 $221 $149,089
Jessica Updegraff Quality RN 40.00
Highest
$108,537 $10,344 $118,881
Karen Glouchevitch Nurse 40.00
Highest
$105,666 $3,251 $108,917
Sally Benson Nurse 40.00
Highest
$102,413 $2,857 $105,270
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,822,217 $7,614,876 $15,988,981 $207,341
2024 $8,539,872 $7,664,577 $15,214,705 $875,295
2023 $9,202,374 $8,042,357 $12,528,253 $1,160,017
2022 $8,255,517 $7,779,347 $10,716,679 $476,170
2021 $9,350,931 $7,548,533 $11,511,691 $1,802,398
2020 $6,943,449 $6,023,826 $9,482,546 $919,623
2019 $6,048,567 $5,306,953 $7,424,995 $741,614
2018 $5,314,855 $4,689,547 $6,620,235 $625,308
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