THE UNIVERSITY OF VERMONT HEALTH NETWORK-HOME HEALTH & HOSPICE INC

COLCHESTER, VT, 05446-6403 (802) 658-1900 Est. 1906 EIN 03-0179603

E92— Health Care Form 990 501(c)(3)

Mission

THE UVMHNHHH HELPS PEOPLE LIVE THEIR FULLEST LIVES BY PROVIDING INNOVATIVE, HIGH VALUE, COMPASSIONATE CARE WHEREVER THEY CALL HOME.

Total Revenue

$29,170,332

Total Expenses

$26,990,002

Net Assets

$20,252,827

417 employees 207 volunteers

From latest filing (tax period ending 2024-09-30)

Operating Reserve

9.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.1%

Expenses ↓ 8.6%

Revenue Sources

Contributions 7.7% Earned revenue 91.5% Investment 0.6%

Expense Breakdown

Program 46.3% Management 53.3% Fundraising 0.4%

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$29,170,332 ↑	$26,990,002	$20,252,827
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$26,015,291 ↓	$29,524,278	$18,083,917
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$32,878,510 ↑	$33,500,109	$19,100,357
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$30,171,090 ↓	$33,835,175	$30,201,216
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$31,054,665 ↓	$31,527,049	$30,498,605
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$36,214,403	$33,035,218	$29,179,669