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The University of Vermont Health Network Home Health & Hospice

Colchester, VT · EIN 03-0179603 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending September 30, 2025 (tax year 2024) · View the filing · Correct or respond

The University of Vermont Health Network Home Health & Hospice reported $32.7 million in revenue and $34.3 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $70.24 went to program services, $27.08 to management and general costs and $2.68 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 78.6% of the total. The highest compensation it reported for one person was $577,172 (TRUSTEE). 43 people received more than $100,000 in reportable compensation. Revenue rose 5% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $34M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $33M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
70.2%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
27.1%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
2.7%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.34$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
8.4%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
78.6%93.7%
Highest reported compensation
Part VII-A, columns D–F
$577,172$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.68%1.34%
People paid over $100,000
Part VII, line 2
4327
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
10.16.6
Independent voting board members
Part VI 1a–1b
8 of 1188.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$8.6M expenses · 35.5% of program spending · revenue $9.1M

Home care serving 2,734 patients and doing 50,634 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

$5.2M expenses · 21.8% of program spending · revenue $5.6M

Hospice end of life serving 639 patients and 31,071 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; emotional and spiritual support ; and volunteer support

$5.2M expenses · 21.6% of program spending · revenue $5.5M

Mcclure miller respite house, a 21-room, medicare-certified hospice residence serving 325 patients and 3,843 bed days and providing services including nursing care, physician visits, pain and symptom management, medications, and emotional and spiritual support services

$5.1M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
TRUSTEE
Director/trustee, 1.00 hrs/week
$0$516,377$60,795$577,172
FMR INTERIM CFO
Former, 0.00 hrs/week
$0$470,060$40,758$510,818
PRESIDENT & COO
Director/trustee, officer, 45.00 hrs/week
$318,260$0$73,462$391,722
TRUSTEE
Director/trustee, 1.00 hrs/week
$0$332,055$58,282$390,337
VP FINANCE & CFO
Officer, 45.00 hrs/week
$227,921$0$39,953$267,874
FMR CHAIR
Former, 0.00 hrs/week
$0$216,892$48,313$265,205
DIR HUMAN RESOURCES
Highest compensated employee, 45.00 hrs/week
$196,485$0$37,194$233,679
ASSOCIATE VICE PRES
Highest compensated employee, 45.00 hrs/week
$183,256$0$6,690$189,946

43 people received more than $100,000 in reportable compensation from The University of Vermont Health Network Home Health & Hospice (Part VII, line 2). Compensation of current officers, directors and key employees totaled $774K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$33M$34M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$33M$34M70.2%$29M$577,172
FY2024 ⓘ$29M$27M46.3%$20M$506,099
FY2023 ⓘ$26M$30M83.4%$18M$622,586
FY2022 ⓘ$33M$34M81.1%$19M$439,766
FY2021 ⓘ$30M$34M83.5%$30M$304,902
FY2020 ⓘ$31M$32M84.9%$30M$256,191

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 8 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5402
  • Volunteers Part I, line 6137

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
CROSS COUNTRY STAFFING INC
Traveling nursing services
$799,432
BERRYDUN
Coding/cost reporting
$125,909
JANITECH INC
Cleaning and maintenance
$116,186

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

4 private foundations reported grants to The University of Vermont Health Network Home Health & Hospice totaling $19,612 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from The University of Vermont Health Network Home Health & Hospice's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The University of Vermont Health Network Home Health & Hospice, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Vermont

Questions people ask

How much of The University of Vermont Health Network Home Health & Hospice's spending goes to programs?

In the fiscal year ending September 30, 2025, The University of Vermont Health Network Home Health & Hospice reported that 70.2% of its $34.3 million in expenses went to program services, 27.1% to management and general and 2.7% to fundraising (Form 990, Part IX).

How much does The University of Vermont Health Network Home Health & Hospice pay its top executive?

The largest total compensation The University of Vermont Health Network Home Health & Hospice reported for one person in the fiscal year ending September 30, 2025 was $577,172, for the role of TRUSTEE (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does The University of Vermont Health Network Home Health & Hospice get its money?

Of $32.7 million in revenue in the fiscal year ending September 30, 2025, 8.4% came from contributions and grants (including 0.0% from government grants) and 78.6% from program service revenue (Form 990, Part VIII).

Is The University of Vermont Health Network Home Health & Hospice a registered charity?

The IRS lists EIN 03-0179603 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202612259349300416 · read the filing
  • FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202542269349300419 · read the filing
  • FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202442279349301679 · read the filing
  • FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202332269349300923 · read the filing
  • FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202232179349300043 · read the filing
  • FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202130399349300623 · read the filing

All filings for EIN 03-0179603: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.