Orleans-Essex Visiting Nurse Association & Hospice Inc

EIN: 237418021 501(c)(3) Health Care

Newport, VT

Total Revenue
$5,999,821
Total Expenses
$5,263,495
Total Assets
$8,803,169
Net Assets
$8,415,245
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
VT
Principal Officer
Lyne Limoges
Phone
8023345213
Tax Period
2023-07-01 to 2024-06-30

Orleans-Essex Visiting Nurse Association & Hospice Inc, founded in 1969, is a community nonprofit in the Health Care sector that reported $6.0M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $5.3M left a modest 12% surplus.

Mission

The Agency believes that quality health care services should be available to all individuals regardless of their age, disease, health status, sex, race, social condition, religion or economic status. Similarly, all individuals should have access to preventative health care and information about health promotion. The Orleans Essex Visiting Nurse Asso. and Hospice is committed to a leadership role in the provision of home based health related services and recognizes its responsibility to actively participate in the prevention of disease and the promotion of health. In its commitment to providing quality services, the Agency recognizes the importance of a Corp. Compliance Program which detects and promotes prevention of activities which violate state and federal laws and regulations. The Agency assures that all policies and procedures governing the operations of the Agency are adhered to, monitored, and reviewed as necessary. Ratified by the Board of Directors on November 22, 1999.

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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 (2023)

Revenue Breakdown

Contributions & Grants $179,321
Program Service Revenue $5,610,189
Investment Income $210,311
Other Revenue $0
TOTAL REVENUE $5,999,821

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,043,328
Fundraising Expenses $0
Program Expenses $4,161,067
Other Expenses $2,220,167
TOTAL EXPENSES $5,263,495

Year-over-Year Comparison

2023 2022 Change
Revenue $5,999,821 $7,063,097 -0.2%
Expenses $5,263,495 $5,976,981 -0.1%
Net Income $736,326 $1,086,116 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
54
Volunteers
12

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
6
$337,542
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Lewis Board President 1.00
Officer Director
$0 $0 $0
James Johnson Vice President 1.00
Officer Director
$0 $0 $0
Rita Nye Treasurer 1.00
Officer Director
$0 $0 $0
Lynda Carter Secretary 1.00
Officer Director
$0 $0 $0
Wanda Boomer Board of Directors 1.00
Director
$0 $0 $0
Michael Marcotte Board of Directors 1.00
Director
$0 $0 $0
Casey Rowell Board of Directors 1.00
Director
$0 $0 $0
Robert Starr Board of Directors 1.00
Director
$0 $0 $0
Lyne Limoges Executive Director 40.00
Officer
$173,993 $38,970 $212,963
Stephanie Austin Finance Director 36.00
Officer
$94,935 $29,644 $124,579
Sharon Porter Registered Nurse 40.00
Highest
$138,666 $17,110 $155,776
Lori Sparkes Rehabilitation Manager 40.00
Highest
$109,784 $4,383 $114,167
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 No data No data No data No data
2024 $5,999,821 $5,263,495 $8,803,169 $736,326
2023 $7,063,097 $5,976,981 $7,988,778 $1,086,116
2022 $6,156,656 $5,674,446 $7,108,841 $482,210
2021 $6,741,979 $5,210,349 $6,684,608 $1,531,630
2020 $5,344,434 $4,942,403 $5,781,166 $402,031
2019 $5,653,587 $4,971,842 $4,693,421 $681,745
2018 $5,075,525 $4,713,158 $4,093,262 $362,367
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