Middlebury, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Addison County Home Health Hospice Inc, founded in 1969, is a community nonprofit in the Health Care sector that reported $7.9M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.
The mission of Addison County Home Health & Hospice, Inc., a non-profit agency, is to provide high quality, comprehensive community health care to residents of Addison County.
Home Care - Provides home visits to acute, chronic and terminally ill patients as well as promoting community health through counseling, disease detection and health education.
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 | $7,850,791 | $9,654,049 | -0.2% |
| Expenses | $7,983,648 | $8,445,244 | -0.1% |
| Net Income | $-132,857 | $1,208,805 | -1.1% |
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 |
|---|---|---|---|---|---|---|
| William B Miller Jr | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marie Jewett | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sarah Taylor | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nancy D Foster | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Fred Baser | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Amy Douglas | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| David Shaw | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Len Schmidt | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ruth Whitney | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Bryan Young | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jim Pugh | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ian Phair | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| William Sessions | Past Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Linda Larrabee | Past Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Deborah Wesley | CEO | 40.00 |
Officer
|
$220,825 | $30,488 | $251,313 |
| Justine Hesseltine | Director of Finance | 40.00 |
Officer
|
$33,797 | $18,142 | $51,939 |
| Lisa Shaffer-Busby | CIO | 40.00 |
Highest
|
$122,307 | $6,099 | $128,406 |
| Cynthia Trudeau | Director of QA | 40.00 |
Highest
|
$108,445 | $27,271 | $135,716 |
| Jennifer Quinn | Clinical Director | 40.00 |
Highest
|
$116,702 | $33,332 | $150,034 |
| Jameson Sylvia | Therapy Coordinator | 40.00 |
Highest
|
$114,918 | $38,355 | $153,273 |
| Sarah Frisch | Hospice Nurse | 40.00 |
Highest
|
$115,562 | $28,313 | $143,875 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,843,059 | $4,143,224 | $8,677,339 | $-300,165 |
| 2024 | $7,850,791 | $7,983,648 | $8,851,684 | $-132,857 |
| 2023 | $9,654,049 | $8,445,244 | $7,894,460 | $1,208,805 |
| 2022 | $8,057,439 | $7,787,627 | $6,433,875 | $269,812 |
| 2021 | $11,722,504 | $8,466,869 | $6,482,435 | $3,255,635 |
| 2020 | $8,573,926 | $8,783,413 | $4,792,451 | $-209,487 |
| 2019 | $9,335,841 | $9,479,362 | $3,360,539 | $-143,521 |
| 2018 | $11,060,398 | $10,144,337 | $3,631,274 | $916,061 |
Compare Addison County Home Health Hospice Inc with other nonprofits in Vermont and across the country.