Nonprofit · EIN 03-0185024
VNA & HOSPICE OF THE SOUTHWEST REGION INC
Tax-exempt · RUTLAND, VT 05701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $26,381,672 | $27,742,753 | -$1,361,081 | $32,381,723 | $4,951,667 | $27,430,056 |
| December 31, 2024 | 990 | $30,301,898 | $28,718,257 | $1,583,641 | $32,189,315 | $5,001,543 | $27,187,772 |
| December 31, 2023 | 990 | $21,481,416 | $22,249,520 | -$768,104 | $28,937,312 | $3,096,436 | $25,840,876 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,843,233
- of which government grants
- $2,426,606
- Program service revenue
- $22,216,944
- Investment income
- $1,042,679
- Net rental income
- $33,893
- Net gain from sales of assets
- $434,634
- Net income from fundraising events
- $32,316
- Net income from sales of inventory
- $212,607
- Other revenue
- $278,816
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $815,023
- Other salaries and wages
- $14,629,227
- Salaries, compensation and benefits (total)
- $19,837,695
- Professional fundraising fees
- $0
- Legal fees
- $8,955
- Accounting fees
- $82,125
- Occupancy
- $366,005
- Travel
- $790,500
- Depreciation
- $282,959
- Program services (functional)
- $21,991,531
- Management and general (functional)
- $5,751,222
Balance sheet and other
- Total assets, start of year
- $32,189,315
- Total assets, end of year
- $32,381,723
- Total liabilities, end of year
- $4,951,667
- Net assets, end of year
- $27,430,056
- Land, buildings and equipment
- $2,157,991
- Publicly traded securities
- $19,480,878
- Net assets without donor restrictions
- $25,421,342
- Net assets with donor restrictions
- $2,008,714
- Gross receipts
- $30,574,262
- Employees
- 318
- Volunteers
- 125
- Year formed
- 1945
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sara C King | Past CEO Officer | 37.5 | $352,912 | $26,890 |
| Jessica A Boutin | CEO Officer | 37.5 | $202,128 | $24,852 |
| Nicole L Moran | CCO Highest-paid employee | 37.5 | $199,827 | $10,458 |
| Laura J Lamarre | CFO Officer | 37.5 | $184,460 | $23,781 |
| Jessica Fredette | Chief HR Officer Highest-paid employee | 37.5 | $167,301 | $17,356 |
| Christine Mendoza | RN Highest-paid employee | 37.5 | $151,993 | $22,536 |
| Lyane Adam-Murnaghan | Director of Homecare Highest-paid employee | 37.5 | $134,865 | $18,601 |
| Mikayla Fisette | Director of Communications Highest-paid employee | 37.5 | $131,578 | $15,608 |
| Dante DiBattista | President Trustee or director, Officer | 1 | $0 | $0 |
| Jeff Weld | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Caitlin Perry | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Martha Ide | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Pamela Duchene | Board Member Trustee or director | 1 | $0 | $0 |
| Peter Fagan | Board Member Trustee or director | 1 | $0 | $0 |
| Judi Fox | Board Member Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marsha Hance | Board Member Trustee or director | 1 | $0 |
| Andrea Kaplan | Board Member Trustee or director | 1 | $0 |
| Margaret Levene | Board Member Trustee or director | 1 | $0 |
| Dr Richard Lovett | Board Member Trustee or director | 1 | $0 |
| Frank McDougall | Board Member Trustee or director | 1 | $0 |
| David Sands | Board Member Trustee or director | 1 | $0 |
| Peter Wright | Board Member Trustee or director | 1 | $0 |
| Thomas Huebner | Past Board Member Trustee or director | 1 | $0 |
| Margaret Donovan | Past Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sara C King | CEO Officer | 37.5 | $296,813 | $25,511 |
| Nicole L Moran | CCO Highest-paid employee | 37.5 | $187,624 | $9,217 |
| Jessica Fredette | Chief HR Officer Highest-paid employee | 37.5 | $164,434 | $14,305 |
| Jessica A Boutin | Chief Quality Officer Highest-paid employee | 37.5 | $158,096 | $18,991 |
| Laura J Lamarre | CFO Officer | 37.5 | $147,229 | $20,039 |
| Lyane Adam-Murnaghan | Director of Homecare Highest-paid employee | 37.5 | $142,077 | $17,732 |
| Tice Francetta | Hospice RN Highest-paid employee | 37.5 | $142,316 | $1,352 |
| Dante DiBattista | President Trustee or director, Officer | 1 | $0 | $0 |
| Jeff Weld | First Vice President Trustee or director, Officer | 1 | $0 | $0 |
| William Bannerman | Second Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Caitlin Perry | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Martha Ide | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Margaret Donovan | Board Member Trustee or director | 1 | $0 | $0 |
| Pamela Duchene | Board Member Trustee or director | 1 | $0 | $0 |
| Peter Fagan | Board Member Trustee or director | 1 | $0 | $0 |
| Judi Fox | Board Member Trustee or director | 1 | $0 | $0 |
| Marsha Hance | Board Member Trustee or director | 1 | $0 | $0 |
| Thomas Huebner | Board Member Trustee or director | 1 | $0 | $0 |
| Meg Levene | Board Member Trustee or director | 1 | $0 | $0 |
| Richard Lovett | Board Member Trustee or director | 1 | $0 | $0 |
| Frank McDougall | Board Member Trustee or director | 1 | $0 | $0 |
| David Sands | Board Member Trustee or director | 1 | $0 | $0 |
| Peter Wright | Board Member Trustee or director | 1 | $0 | $0 |
| Edward Ogorzalek | Past Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Audrey Dudzik | Past Board Member Trustee or director | 1 | $0 | $0 |
| Peter Kinder | Past Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sara C King | CEO Officer | 37.5 | $269,762 | $23,009 |
| Jessica Fredette | Chief HR Officer Highest-paid employee | 37.5 | $171,941 | $13,982 |
| Nicole L Moran | CCO Highest-paid employee | 37.5 | $159,413 | $8,317 |
| Jessica A Boutin | Director of Quality Highest-paid employee | 37.5 | $133,537 | $17,544 |
| Lyane Adam-Murnaghan | Clinical Manager Highest-paid employee | 37.5 | $126,726 | $17,595 |
| Kieran Keefe | Director of IT Highest-paid employee | 37.5 | $119,731 | $20,422 |
| Laura J Lamarre | Controller Officer | 37.5 | $113,901 | $17,986 |
| Dante DiBattista | President Trustee or director, Officer | 1 | $0 | $0 |
| Jef Weld | First Vice President Trustee or director, Officer | 1 | $0 | $0 |
| William Bannerman | Second Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Edward Ogorzalek | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Martha Ide | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Margaret Donovan | Board Member Trustee or director | 1 | $0 | $0 |
| Pamela Duchene | Board Member Trustee or director | 1 | $0 | $0 |
| Audrey Dudzik | Board Member Trustee or director | 1 | $0 | $0 |
| Peter Fagan | Board Member Trustee or director | 1 | $0 | $0 |
| Judi Fox | Board Member Trustee or director | 1 | $0 | $0 |
| Marsha Hance | Board Member Trustee or director | 1 | $0 | $0 |
| Thomas Huebner | Board Member Trustee or director | 1 | $0 | $0 |
| Peter Kinder | Board Member Trustee or director | 1 | $0 | $0 |
| Richard Lovett | Board Member Trustee or director | 1 | $0 | $0 |
| Frank McDougall | Board Member Trustee or director | 1 | $0 | $0 |
| Caitlin Perry | Board Member Trustee or director | 1 | $0 | $0 |
| David Sands | Board Member Trustee or director | 1 | $0 | $0 |
| Brad Berryhill | Past Board Member Trustee or director | 1 | $0 | $0 |
| Jeff Hochberg | Past Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7 ALBERT CREE DR, RUTLAND, VT 05701-4601
- In care of
- % REGION INC
- Principal officer (990 for 2025)
- Jessica Boutin, 7 Albert Cree Drive, Rutland, VT 05701
- Signed the 990
- Jessica Boutin, CEO
- Phone
- (802) 775-0568
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
To enhance the quality of life of all we service through comprehensive home and community health services.
Program accomplishments
- Home care - Provides acute, palliative, supportive and health promotion services to patients who can be cared for at home or in a clinic setting.Expenses $21,991,531 · revenue $22,216,944
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0185024
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $32,381,723
- Income (IRS master file)
- $30,574,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $26,381,672 | $27,742,753 | $32,381,723 | IRS |
| 990 | December 2024 | $30,301,898 | $28,718,257 | $32,189,315 | XML |
| 990 | December 2023 | $21,481,416 | $22,249,520 | $28,937,312 | XML |
| 990 | December 2022 | $24,627,994 | $23,146,455 | $27,338,440 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0185024).
Questions about VNA & HOSPICE OF THE SOUTHWEST REGION INC
- What is the EIN of VNA & HOSPICE OF THE SOUTHWEST REGION INC?
- The employer identification number (EIN) of VNA & HOSPICE OF THE SOUTHWEST REGION INC is 03-0185024.
- Is VNA & HOSPICE OF THE SOUTHWEST REGION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to VNA & HOSPICE OF THE SOUTHWEST REGION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VNA & HOSPICE OF THE SOUTHWEST REGION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VNA & HOSPICE OF THE SOUTHWEST REGION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VNA & HOSPICE OF THE SOUTHWEST REGION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VNA & HOSPICE OF THE SOUTHWEST REGION INC?
- The 990 for the year ended December 31, 2025 names Jessica Boutin.
- Who are the officers and directors of VNA & HOSPICE OF THE SOUTHWEST REGION INC?
- The 990 for the year ended December 31, 2025 lists 24 people; 8 received compensation from the organization, the highest $352,912 (Sara C King, Past CEO).
- How much revenue does VNA & HOSPICE OF THE SOUTHWEST REGION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $26,381,672, expenses of $27,742,753 and total assets of $32,381,723 at year end.
Other nonprofits in RUTLAND
- RUTLAND HOSPITAL INC EIN 03-0183483 · last filed 990 for 2025
- COMMUNITY HEALTH CENTERS OF THE RUTLAND REGION INC EIN 22-1179701 · last filed 990 for 2024
- RUTLAND MENTAL HEALTH SERVICE INC EIN 03-0210725 · last filed 990 for 2025
- BROC-COMMUNITY ACTION IN SOUTHWESTERN VERMONT EIN 03-0216505 · last filed 990 for 2025
- SOUTHWESTERN VERMONT COUNCIL ON AGING INC EIN 03-0273983 · last filed 990 for 2025
- REGIONAL AMBULANCE SERVICE INC EIN 03-0286379 · last filed 990 for 2025
- RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC EIN 03-0301526 · last filed 990 for 2024
- VERMONT ACHIEVEMENT CENTER INC EIN 03-0179407 · last filed 990 for 2025