THE UNIVERSITY OF VERMONT HEALTH NETWORK

COLCHESTER, VT, 05446 (802) 658-1900 Est. 1934 EIN 03-0179603

E92 - Home Health Care 990 - Public charity return 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

$32,706,817

Total Expenses

$34,277,636

Net Assets

$28,871,699

402 employees 137 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

10.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.1%

Expenses ↑ 27.0%

Revenue Sources

Contributions 8.4% Earned revenue 78.6% Investment 1.8% Other 11.0%

Expense Breakdown

Program 70.2% Management 27.1% Fundraising 2.7%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$32,706,817 ↑	$34,277,636	$28,871,699
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$29,170,332 ↑	$26,990,002	$20,252,827
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$26,015,291 ↓	$29,524,278	$18,083,917
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$32,878,510 ↑	$33,500,109	$19,100,357
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$30,171,090 ↓	$33,835,175	$30,201,216
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$31,054,665 ↓	$31,527,049	$30,498,605
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$36,214,403	$33,035,218	$29,179,669