HOME HEALTH & HOSPICE CARE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOME HEALTH & HOSPICE CARE (EIN 23-7331452)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-07
- IRS object ID
- 202431289349303128
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-07T16:02:11-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010494526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 Elm Street Suite 302 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237331452 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Home Health and Hospice Care | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 6038822941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Executive Park Drive | AddressLine1Txt |
| City | Merrimack | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Lafrance | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 6038822941 | PhoneNum |
| Signature | 2024-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Barbara | PersonFirstNm |
| Person Last | Lafrance | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Connor Smart | PreparerPersonNm |
| PTIN | P02285543 | PTIN |
| Phone | 6036262200 | PhoneNum |
| Preparation | 2024-04-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Barbara Lafrance | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Executive Park Drive | AddressLine1Txt |
| City | Merrimack | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,136,135 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hhhc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Home, hospice, and supportive services that enhance independence and quality of life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 305 | TotalEmployeeCnt |
| Total Volunteers | 166 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,406,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,654,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,356,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,291,324 | CYProgramServiceRevenueAmt |
| PY Investment Income | $260,014 | PYInvestmentIncomeAmt |
| CY Investment Income | $407,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,272 | PYOtherRevenueAmt |
| CY Other Revenue | $26,767 | CYOtherRevenueAmt |
| PY Total Revenue | $23,113,084 | PYTotalRevenueAmt |
| CY Total Revenue | $25,380,015 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,789,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,088,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $335,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,594,445 | PYOtherExpensesAmt |
| CY Other Expenses | $5,299,973 | CYOtherExpensesAmt |
| PY Total Expenses | $22,383,923 | PYTotalExpensesAmt |
| CY Total Expenses | $23,391,057 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $729,161 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,988,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,769,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,559,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,940,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,011,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,828,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,548,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Home Health and Hospice Care provides trusted patient centered services that enhance each individual's independence and quality throughout life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,128,217 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $21,291,324 | RevenueAmt |
| Desc | Home Health & Hospice Care, a mission-based, non-profit agency, takes great pride in offering highly skilled, state of the art, compassionate homecare, including rehabilitation, IV therapy, wound care, advanced illness management, palliative care and hospice in patients' homes and in HHHC's 16 suite community hospice house. Following surgery, an acute illness or injury, skilled homecare is a resource that helps patients regain independence and become as self-sufficient as possible. And when medical care can no longer offer a cure, our hospice program focuses on providing patients with comfort and dignity as the end of life draws near. (Continued on Schedule O)HHHC's critical programs and services are generously supported by community donations which allows the agency to continue to care for patients who have fallen through the insurance cracks and have no resources. | Desc |
| Total Program Service Expenses | $16,128,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 305 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Turilli | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6038822941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Executive Park Drive | AddressLine1Txt |
| City | Merrimack | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John Getts | ||||||||
| CEO/President (end April 2023) | 40.00 | 0.00 | Yes (X) | Yes (X) | $255,956 | $0 | $32,228 | |
| Barbara Lafrance | ||||||||
| CEO/President (start April 2023) | 37.50 | 0.00 | Yes (X) | Yes (X) | $170,181 | $0 | $12,130 | |
| Andrew Armstrong | ||||||||
| Director (start Jan 23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sue Berube | ||||||||
| Director (end Dec 22) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Pat Brunini | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Chaloner | ||||||||
| Director (end Dec 22) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Christiansen | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marcia Donaldson | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Eileen Beckhardt Freedman | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tracy Hart | ||||||||
| Director (start Jan 23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeanine Kilgallen | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Leonard Yeomans | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Robinson | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandy Rogers | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Toothaker | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Wolf-Rosenblum MD | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Flegal | ||||||||
| Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ken Bridgewater | ||||||||
| Vice Chair (end Dec 22); Director | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tim Lafferty | ||||||||
| Director; Vice Chair (start Dec 22) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rolf Goodwin | ||||||||
| Treasurer (end Dec 22) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Cote | ||||||||
| Director; Treasurer (start Dec 22) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dee Pringle | ||||||||
| Secretary (end Dec 22); Director | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kathie McIntyre | ||||||||
| Director; Secretary (start Dec 22) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brad Kreick | ||||||||
| CEO of SolutionHealth | 1.00 | 49.00 | Yes (X) | $0 | $1,131,928 | $205,476 | ||
| Michael S Turilli | ||||||||
| CFO of SolutionHealth | 1.00 | 43.00 | Yes (X) | $0 | $463,240 | $29,058 | ||
| Anica Naparta | ||||||||
| Medical Director/Physician | 32.00 | 0.00 | $229,436 | $0 | $3,023 | Yes (X) | ||
| Helena Thornley | ||||||||
| Physician | 23.00 | 0.00 | $146,445 | $0 | $0 | Yes (X) | ||
| Julie Stone | ||||||||
| Director of Strategy Innovation | 40.00 | 0.00 | $124,489 | $0 | $32,761 | Yes (X) | ||
| Tina Andrade | ||||||||
| Director of Development | 37.50 | 0.00 | $121,684 | $0 | $1,825 | Yes (X) | ||
| Deborah Miller | ||||||||
| Transitional Care RN | 53.00 | 0.00 | $116,817 | $0 | $13,722 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,165,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,595,168 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $330,223 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SolutionHealth | |||||
| 1070 Holt Avenue Unit 1 2100 | Manchester | NH | 03109 | Administrative Services | $515,947 |
| ProCare RX | |||||
| 1267 Professional Parkway | Gainesville | MD | 30507 | Pharmacy Benefit Management | $359,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,848 | FederatedCampaignsAmt |
| Fundraising | $260,657 | FundraisingAmt |
| Related Organizations | $174,273 | RelatedOrganizationsAmt |
| Government Grants | $341,047 | GovernmentGrantsAmt |
| All Other Contributions | $2,864,545 | AllOtherContributionsAmt |
| Noncash Contributions | $82,913 | NoncashContributionsAmt |
| Total Contributions | $3,654,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient and Service Revenue | 621610 | $21,285,218 | $21,285,218 |
| Other Program Revenue | 621810 | $6,106 | $6,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,291,324 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429,200 | TotalRevenueColumnAmt |
| Exclusion | $429,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,620,568 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,642,214 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,646 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,646 | TotalRevenueColumnAmt |
| Exclusion | -$21,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,143 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $260,657 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,071 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,928 | TotalRevenueColumnAmt |
| Exclusion | -$48,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $88,530 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $12,835 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,695 | TotalRevenueColumnAmt |
| Exclusion | $75,695 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,380,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,291,324 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $434,321 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,495 | TotalAmt |
| Program Services | $337,729 | ProgramServicesAmt |
| Management And General | $132,766 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,860,761 | TotalAmt |
| Program Services | $10,667,299 | ProgramServicesAmt |
| Management And General | $3,874,077 | ManagementAndGeneralAmt |
| Fundraising | $319,385 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,188 | TotalAmt |
| Program Services | $237,014 | ProgramServicesAmt |
| Management And General | $93,174 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,851 | TotalAmt |
| Program Services | $939,515 | ProgramServicesAmt |
| Management And General | $369,336 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,789 | TotalAmt |
| Program Services | $802,367 | ProgramServicesAmt |
| Management And General | $315,422 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,759 | TotalAmt |
| Management And General | $1,270,759 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580 | TotalAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,493 | TotalAmt |
| Management And General | $60,493 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,218 | TotalAmt |
| Management And General | $4,218 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,354 | TotalAmt |
| Management And General | $33,354 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,160 | TotalAmt |
| Program Services | $79,096 | ProgramServicesAmt |
| Management And General | $202,064 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,596 | TotalAmt |
| Management And General | $51,596 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,548 | TotalAmt |
| Program Services | $236,294 | ProgramServicesAmt |
| Management And General | $136,254 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,890 | TotalAmt |
| Program Services | $217,419 | ProgramServicesAmt |
| Management And General | $85,471 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,596 | TotalAmt |
| Program Services | $242,332 | ProgramServicesAmt |
| Management And General | $95,264 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,243 | TotalAmt |
| Program Services | $394,243 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,005 | TotalAmt |
| Program Services | $176,754 | ProgramServicesAmt |
| Management And General | $47,396 | ManagementAndGeneralAmt |
| Fundraising | $15,855 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,831 | TotalAmt |
| Program Services | $314,282 | ProgramServicesAmt |
| Management And General | $123,549 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,702 | TotalAmt |
| Program Services | $75,875 | ProgramServicesAmt |
| Management And General | $29,827 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Program/med supplies | $1,166,867 | $1,166,867 |
| Provision for bad debts | $238,131 | $238,131 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,391,057 | TotalAmt |
| Program Services | $16,128,217 | ProgramServicesAmt |
| Management And General | $6,927,600 | ManagementAndGeneralAmt |
| Fundraising | $335,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,077 | BOYAmt |
| EOY | $5,423,028 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,648,674 | BOYAmt |
| EOY | $785,697 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,402,516 | BOYAmt |
| EOY | $2,827,742 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,438 | BOYAmt |
| EOY | $232,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,603,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,298,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,037 | BOYAmt |
| EOY | $5,305,602 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,182,421 | BOYAmt |
| EOY | $11,900,023 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $85,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,769,163 | BOYAmt |
| EOY | $26,559,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,534 | BOYAmt |
| EOY | $1,894,306 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,118 | BOYAmt |
| EOY | $31,627 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,988 | BOYAmt |
| EOY | $85,302 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940,640 | BOYAmt |
| EOY | $2,011,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,810,047 | BOYAmt |
| EOY | $17,793,364 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,018,476 | BOYAmt |
| EOY | $6,755,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,828,523 | BOYAmt |
| EOY | $24,548,368 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,769,163 | BOYAmt |
| EOY | $26,559,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,988,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $730,887 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,142,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,163,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,958,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,406,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,654,370 | CurrentTaxYearAmt |
| Total | $13,323,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,142,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,163,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,958,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,406,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,654,370 | CurrentTaxYearAmt |
| Total | $13,323,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,094,983 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,228,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,200 | CurrentTaxYearAmt |
| Total | $1,218,678 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,767 | CurrentTaxYearAmt |
| Total | $290,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,832,566 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,674,455 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $4,218 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,218 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The Organization was a member of the Home Care Hospice & Palliative Care Alliance of New Hampshire (HCHPCA) during the year covered by this Form 990. A portion of the dues paid to HCHPCA was available for lobbying expenditures on behalf of the Organization and its fellow members and in furtherance of their mission purposes. The portion of dues paid to HCHPCA by the Organization during this tax year that was available for lobbying was $4,218. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,757,282 | BeginningYearBalanceAmt |
| Contributions | $267,131 | ContributionsAmt |
| Investment Earnings Or Losses | $6,131,277 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $33,354 | AdministrativeExpensesAmt |
| End Year Balance | $10,122,336 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,257,054 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $956,793 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,306 | AdministrativeExpensesAmt |
| End Year Balance | $3,757,282 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,319,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $956,793 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,781 | AdministrativeExpensesAmt |
| End Year Balance | $4,257,054 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,263,271 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $215,934 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $142,241 | OtherExpendituresAmt |
| Administrative Expenses | $20,922 | AdministrativeExpensesAmt |
| End Year Balance | $3,319,042 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,146,366 | BeginningYearBalanceAmt |
| Contributions | $6,563 | ContributionsAmt |
| Investment Earnings Or Losses | $266,105 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135,952 | OtherExpendituresAmt |
| Administrative Expenses | $19,811 | AdministrativeExpensesAmt |
| End Year Balance | $3,263,271 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58590 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $688,480 | OtherCostOrOtherBasisAmt |
| Book Value | $688,480 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,273,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,755,054 | DepreciationAmt |
| Book Value | $1,518,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,377,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,543,037 | DepreciationAmt |
| Book Value | $833,972 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,264,866 | OtherCostOrOtherBasisAmt |
| Book Value | $2,264,866 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,305,602 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation Plan Liabilities | Desc |
| Amt | $85,302 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,302 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,950,823 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $730,887 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $111,406 | OtherRevenueAmt |
| Revenue Not Reported | $842,293 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,108,530 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,354 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $238,131 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $271,485 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,380,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,230,978 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $111,406 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $111,406 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,119,572 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,354 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $238,131 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $271,485 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,391,057 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Home Health and Hospice Care ("HHHC") is committed to prudent, fiscally responsible investment strategies and spending policies. The Association has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. The majority of the Organization's deemed endowment funds are board designated for the purpose of generating income to support ongoing operations. Restricted net assets are reserved for a variety of programmatic functions, including the provision of care services and capital improvements. Under this policy, as approved by the Board the endowment assets are invested in a manner that is intended to produce results that meet or exceed designated benchmarks while incurring a reasonable and prudent level of investment risk. The growth and success of the funds is due not only to the generosity of thousands of patrons, but also to the careful stewardship provided by knowledgeable and dedicated directors who have invested these funds wisely. Careful management of the assets ensures a total return necessary to preserve and enhance the real-dollar principal of the funds, while providing a dependable source of income for the Agency's current operations and programs. The investment policy has been designed as a guide to a disciplined process that seeks to add value and minimize risk for those who participate in, or benefit from, these investments. |
| Part X, Line 2: | The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code (IRC). As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organization's tax positions and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Fundraising event expenses 101,071. Charitable gaming expenses 10,335. |
| Part XI, Line 4b - Other Adjustments: | Provision for bad debts 238,131. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expenses 101,071. Charitable gaming expenses 10,335. |
| Part XII, Line 4b - Other Adjustments: | Provision for bad debts 238,131. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Champagne Luncheon | Event1Nm |
| Gross Receipts Event1 | $149,911 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $118,468 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,443 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,382 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $14,036 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,355 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,930 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,388 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,339 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $141,864 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $125,669 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,195 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,910 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $5,444 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $25,840 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,762 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $883 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,025 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,520 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,505 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,100 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,727 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $975 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $312,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $260,657 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,143 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,292 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $19,480 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,295 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,419 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,388 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,197 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,071 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,928 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $64,580 | GrossRevenuePullTabsAmt |
| Rent Facility Costs Pull Tabs | $2,500 | RentFacilityCostsPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 0.00000 | VolunteerLaborPullTabsPct |
| Gross Revenue Other Gaming | $23,950 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $10,000 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $335 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $88,530 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,000 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $2,500 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $335 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $12,835 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $75,695 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.18000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.82000 | GamingOtherFacilityPct |
| Individual With Books | Tina Andrade Director of Developme | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Executive Park Drive | AddressLine1Txt |
| City | Nashua | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (1) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $62,080 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $2,500 | GamingRevenueRtnBy3PrtyAmt |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gates City Casino | BusinessNameLine1Txt |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Northeastern Boulevard | AddressLine1Txt |
| City | Nashua | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03062 | ZIPCd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gates City Casino | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $2,500 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | See supplemental information. | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule G, Part III, Gaming: | FormAndLineReferenceDesc |
| Explanation | Home Health and Hospice Care ("HHHC") is reporting gaming activity income on this Form 990, Schedule G, from two distinct activities with different disclosure requirements. Under New Hampshire Law RSA 287-D, NH-based institutions may conduct gaming, casino, and gambling activities within New Hampshire State borders if a portion of income from such activity is redistributed to qualified and registered charitable institutions. During the year ending June 30, 2023, and in accordance with RSA 287-D, HHHC filed an application with the NH Gaming Regulatory Oversight Authority and the applicable $50 filing fee to be eligible to receive a percentage of registered gaming income over a 10-day period. HHHC then contracted with Gates City Casino (the "Casino") to engage in such an arrangement. The Casino generated gross revenue during this period of $64,580, of which the Casino retained $2,500 for facility rental and maintenance fees. HHHC did not oversee, manage, coordinate, or participate in any of the Casino's gaming operations. HHHC employees and management were also not required to be physical present at the gaming facilities. Aside from registering with the applicable State Departments and complying with RSA 287-D, HHHC had very minimal interaction in this activity. Accordingly, the Casino would meet the definition of a third-party engaged gaming manager, as required to be reported on this Form 990, Schedule G, Part III. Additionally, and independent of the aforementioned Casino activity, HHHC held two charitable raffles during the year ending June 30, 2023, as part of its fundraising events. The raffles were conducted entirely by volunteers of HHHC, subject to the oversight of HHHC fundraising coordinators and staff, and the drawings were held at HHHC's Merrimack, NH offices. HHHC obtained all applicable municipal permits and licenses to conduct these raffles in accordance with NH State gaming laws. HHHC does not designate any specific staff to oversee such gaming activities; furthermore, as the raffles represent such a small portion of HHHC's operations, the allocation of employee time to these activities is so miniscule as to be administrative impractical. Tina Andrade is HHHC's Director of Development, and has been deemed the most appropriate person to disclose as preparing the Organization's gaming books and records. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brad Kreick | ||||||||||||||
| CEO of SolutionHealth | $0 | $941,977 | $0 | $187,833 | $0 | $2,118 | $0 | $204,430 | $0 | $1,046 | $0 | $1,337,404 | $0 | $0 |
| Michael S Turilli | ||||||||||||||
| CFO of SolutionHealth | $0 | $459,108 | $0 | $0 | $0 | $4,132 | $0 | $0 | $0 | $29,058 | $0 | $492,298 | $0 | $0 |
| John Getts | ||||||||||||||
| CEO/President (end April 2023) | $195,456 | $0 | $40,000 | $0 | $20,500 | $0 | $0 | $0 | $32,228 | $0 | $288,184 | $0 | $0 | $0 |
| Anica Naparta | ||||||||||||||
| Medical Director/Physician | $229,436 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,023 | $0 | $232,459 | $0 | $0 | $0 |
| Barbara Lafrance | ||||||||||||||
| CEO/President (start April 2023) | $159,151 | $0 | $11,030 | $0 | $0 | $0 | $0 | $0 | $12,130 | $0 | $182,311 | $0 | $0 | $0 |
| Julie Stone | ||||||||||||||
| Director of Strategy Innovation | $116,036 | $0 | $8,453 | $0 | $0 | $0 | $0 | $0 | $32,761 | $0 | $157,250 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | The compensation for the Organization's President & CEO was evaluated and established by the officers of the board of directors, based on guidance from an outside compensation consultant and market survey data. Additinoally, The SolutionHealth CEO, the Chief Executive of HHHC's parent-organization and sole corporate member, shall manage the development of any proposal to adopt or modify the compensation or benefit programs of HHHC, with the assistance of the HHHC President/CEO and in consultation with the HHHC Executive Committee. Any action to approve such an adoption or modification of compensation or benefit plans must be initiated by a recommendation by the SolutionHealth CEO to the SolutionHealth Board and shall be authorized solely by a majority vote of the SolutionHealth Board. |
| Part I, Line 4b | SolutionHealth, the parent-organization of the Organization, maintains a 457(f) deferred compensation plan. During the 2022 calendar year, Brad Kreick, the President & CEO of SolutionHealth, received contributions in the amount of $199,123 to his 457(f) plan. These contributions have been reported as "Deferred Compensation" on this Schedule J, Part II, Column C. |
| Part I, Line 7 | At risk compensation, which is subject to review and paid annually. It is based on several predefined metrics. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sue Berube | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board member (end Dec. 2022) | RelationshipDescriptionTxt |
| Transaction | $100,364 | TransactionAmt |
| Transaction | Sue Berube served on the Organization's Board through December 2022. Ms. Berube was also a part-owner of Eaton & Berube, an insurance agency based in Nashua, New Hampshire. During the year covered by this Form 990, the Organization purchased a business liability insurance policy from Eaton & Berube, total premiums for which amounted to $100,364 during this tax year. The Organization took reasonable steps to ensure that this policy was purchased at a reasonable price relative to the policy's benefits and underlying insured risks, and that the purchase was concluded pursuant to an arm's length transaction set at fair market value. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,479 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value per books | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,801 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value per books | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,433 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Gift Date FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $859 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value per books | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Jewelry | 5 | $4,109 | Value per books |
| Yes (X) | Sporting goods | 1 | $232 | Value per books |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The Organization maintains relationships with investment brokerages and wealth advisors to assist in the processing, management, and disposal of any received donations of financial securities. Gifts of tangible non-cash property and assets are either incorporated into the Organization's programs and functions, or, in the case of fundraising gifts-in-kind, put up for auction or utilized as a part of charitable events to generate funding for the Organization's exempt purposes. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | As part of its association with SolutionHealth, Home Health and Hospice Care ("HHHC") made various revisions and amendments to its corporate bylaws. Significant changes to this document were as follows: - The amended bylaws established SolutionHealth, a New Hampshire voluntary corporation, as the sole member of HHHC. - The amended bylaws put forth the powers and role that SolutionHealth, as the sole corporate member, has over HHHC's governing body and governance decisions. Please refer to the disclosures on this Form 990, Schedule O, for Part VI, Lines 7a and 7b, for additional information regarding this matter. |
| Form 990, Part VI, Section A, line 6 | The sole member of the Organization shall be SolutionHealth, a New Hampshire voluntary corporation. |
| Form 990, Part VI, Section A, line 7a | SolutionHealth is the sole member and parent of Home Health and Hospice Care ("HHHC"). Accordingly, SolutionHealth has the ability to influence and exercise the following powers over HHHC's governing body: - Any action to elect an HHHC Director shall be initiated by the HHHC Board through nominating a candidate to fill the vacancy and shall be authorized by a majority vote of each the HHHC Board and the SolutionHealth Board. - Any action to remove an HHHC Director may be initiated by either the HHHC Board or the SolutionHealth Board and shall be authorized by a majority vote of each of the HHHC Board and the SolutionHealth Board. - SolutionHealth's Chief Executive Officer ("CEO") shall manage the process of recruiting and presenting candidates for President/CEO of HHHC in consultation with the HHHC Board. Any action to appoint the HHHC President/CEO shall be authorized by a majority vote of each of the HHHC Board and the SolutionHealth Board. - SolutionHealth's CEO shall consult with, and conduct a due diligence performance review with, the HHHC Board to determine whether there is a basis to recommend removal of the HHHC President/CEO. Any action to remove the HHHC President/CEO must be initiated by a recommendation of the SolutionHealth CEO and shall be authorized by a majority vote of each of the HHHC Board and the SolutionHealth Board. |
| Form 990, Part VI, Section A, line 7b | SolutionHealth is the sole member and parent of Home Health and Hospice Care ("HHHC"). Accordingly, SolutionHealth has the ability to influence and exercise the following powers over HHHC's governing body: - Any action to amend the HHHC Articles of Agreement or its Bylaws may be initiated by action of either the HHHC Board or SolutionHealth Board and shall be authorized by a two-thirds vote of each the HHHC Board and the SolutionHealth Board. - Any action to effect a legal dissolution of HHHC as a corporate entity, or any action to form or to dissolve an affiliate of HHHC, shall be initiated by a proposal of either the HHHC Board or the SolutionHealth Board, and shall be authorized by a two-thirds (2/3) vote of each of the HHHC Board and the SolutionHealth Board. - The SolutionHealth Board shall have sole authority to propose that HHHC merge, acquire, consolidate or affiliate with another hospital, health system, or other like professional entity. - Any action to create, incur or assume any indebtedness for money or any lien by HHHC that exceeds $100,000.00 in the aggregate per year shall be proposed only by the SolutionHealth Board, and such action shall be authorized by a majority vote of each of the HHHC Board and the SolutionHealth Board. - Any action to purchase, sell, lease or transfer assets of HHHC in excess of $100,000.00 in the aggregate in any year shall be proposed only by the SolutionHealth Board, and such action shall be authorized by a majority vote of each of the HHHC Board and the SolutionHealth Board - The SolutionHealth CEO shall, with the assistance of the HHHC President/CEO, manage the development of HHHC's annual operating and capital budgets in consultation with the HHHC Board. - The SolutionHealth CEO shall, with the assistance of the HHHC President/CEO and in consultation with the HHHC Board, manage the development of any proposal to deviate from HHHC's annual operating or capital budget whenever the proposed deviation is greater than five percent (5%). - The SolutionHealth CEO shall manage the development of any proposal to adopt or modify the compensation or benefit programs of HHHC, with the assistance of the HHHC President/CEO and in consultation with the HHHC Executive Committee. - The SolutionHealth CEO shall manage the development of any information technology programs or systems with the assistance of the HHHC President/CEO. - The SolutionHealth CEO shall manage the development of the financial accounting systems of HHHC, and the engagement of HHHC's independent financial auditors, with the assistance of the HHHC President/CEO. - The HHHC President/CEO shall manage clinical/health care service program development and delivery by HHHC. Any action to add, eliminate, or materially modify a HHHC clinical/health care service program shall be authorized by a majority vote of each of the HHHC Board and the SolutionHealth Board. - The SolutionHealth CEO shall manage the development and implementation of the HHHC financial and investment management policies with the assistance of the HHHC President/CEO. - Any action taken by the HHHC Executive Committee involving the exercise of the powers of the Board of Directors shall be reported promptly to the Board, and ratified at the next meeting of the Board of Directors following such action subject to the above powers of SolutionHealth. - The Finance Committee shall have general surveillance over the finances of the Corporation subject to the above powers of SolutionHealth; and the Finance Committee shall review all financial policies annually and make recommendations for changes to these policies, as necessary, subject to the above powers of SolutionHealth. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is provided to all board members for review and comment. This review is performed prior to the filing of the Form 990. |
| Form 990, Part VI, Section B, line 12c | Home Health and Hospice Care (the "Corporation") shall adopt, implement, enforce and regularly review Policies and Procedures governing conflicts of interest and pecuniary benefits transactions. The Policy and Procedures shall, at a minimum, meet the requirements of New Hampshire law as then in effect, and comply with Guidelines established by the Office of the NH Attorney General, Charitable Trust Unit. Each Director, Officer or Committee member shall have an affirmative duty to disclose to the Corporation each transaction with the Corporation that would be a Pecuniary Benefit Transaction (as defined by RSA 7:19-a) as to that Officer, Director or committee member, and shall be prohibited from participation in the discussion or voting on the transaction. Transactions that provide a direct or indirect pecuniary benefit to any Officer, Director, and the Corporation or any member of his or her immediate family; his or her employer; or, any person or organization of which he or she is a Proprietor, Partner, Officer, Director, or Trustee, are prohibited unless specific exemptions are met (such exemptions are outlined in the Corporate Bylaws and are in accordance with not-for-profit best practices and applicable state law). |
| Form 990, Part VI, Section B, line 15 | The compensation for the Organization's President & CEO was evaluated and established by the officers of the board of directors, based on guidance from an outside compensation consultant and market survey data. Additinoally, The SolutionHealth CEO, the Chief Executive of HHHC's parent-organization and sole corporate member, shall manage the development of any proposal to adopt or modify the compensation or benefit programs of HHHC, with the assistance of the HHHC President/CEO and in consultation with the HHHC Executive Committee. Any action to approve such an adoption or modification of compensation or benefit plans must be initiated by a recommendation by the SolutionHealth CEO to the SolutionHealth Board and shall be authorized solely by a majority vote of the SolutionHealth Board. |
| Form 990, Part VI, Section C, line 19 | Upon request, Home Health and Hospice Care makes its governing documents, conflict of interest policy, or financial statements available to the public. The organization's most recent Form 990 is also available on their website. |
| Form 990, Part XII, line 2c: | For its year ending June 30, 2023, the Organization ("HHHC") engaged a new independent public accounting firm, Baker Newman Noyes, to perform an audit of its financial statements. In accordance with HHHC's bylaws, SolutionHealth managed the development of the financial accounting systems of HHHC, and the engagement of HHHC's independent financial auditors, with the assistance from HHHC. Any action to approve such financial accounting systems or auditors was initiated by a recommendation of SolutionHealth. Such action are authorized solely by a majority vote of the SolutionHealth Board. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| The Good Cheer Society | |||||||||||
| 7 Executive Park Drive | Manchester | NH | 03054 | 020222136 | Supporting Organization | NH | 501(c)(3) | 509(a)(3) NFI | N/A | 0 | |
| Elliot Health System | |||||||||||
| 1070 Holt Avenuu Unit 1 Suite 2100 | Manchester | NH | 03109 | 020509911 | Management | NH | 501(c)(3) | Line 12b, II | Yes (1) | Solution Health | |
| Elliot Health System Professional and General LIT | |||||||||||
| 1070 Holt Avenuu Unit 1 Suite 2100 | Manchester | NH | 03109 | 016217452 | Insurance Trust | NH | 501(c)(3) | Line 12a, I | Yes (1) | Elliot Hospital | |
| Elliot Hospital | |||||||||||
| 1 Elliot Way | Manchester | NH | 03103 | 020232673 | Medical Services | NH | 501(c)(3) | Line 3 | Yes (1) | Elliot Health System | |
| Elliot Hospital Associates | |||||||||||
| 1 Elliot Way | Manchester | NH | 03103 | 026006214 | Auxiliary | NH | 501(c)(3) | Line 12d, III-O | N/A | 0 | |
| Elliot Physician Network | |||||||||||
| 1070 Holt Avenuu Unit 1 Suite 2100 | Manchester | NH | 03109 | 020509589 | Physician Services | NH | 501(c)(3) | Line 3 | Yes (1) | Elliot Hospital | |
| Elliot Professional Services Network | |||||||||||
| 1070 Holt Avenuu Unit 1 Suite 2100 | Manchester | NH | 03109 | 331003630 | Physician Services | NH | 501(c)(3) | Line 10 | Yes (1) | Elliot Hospital | |
| Foundation Medical Partners Inc | |||||||||||
| 8 Prospect Street | Nashua | NH | 03060 | 020456218 | Physician Services | NH | 501(c)(3) | Line 10 | Yes (1) | Southern New Hampshire Health System | |
| Legacy Trust of Southern New Hampshire Health Inc | |||||||||||
| 8 Prospect Street | Manchester | NH | 03060 | 844779887 | Fundraising | NH | 501(c)(3) | Line 7 | 0 | Southern New Hampshire Health System | |
| Mary and John Elliot Charitable Foundation | |||||||||||
| 1070 Holt Avenuu Unit 1 Suite 2100 | Manchester | NH | 03109 | 020512229 | Fundraising | NH | 501(c)(3) | Line 7 | Yes (1) | Elliot Health System | |
| Southern New Hampshire Health System | |||||||||||
| 8 Prospect Street | Nashua | NH | 03060 | 020509221 | Medical Services | NH | 501(c)(3) | Line 12b, II | Yes (1) | Solution Health | |
| Southern New Hampshire Medical Center | |||||||||||
| 8 Prospect Street | Nashua | NH | 03060 | 020483054 | Medical Services | NH | 501(c)(3) | Line 3 | Yes (1) | Southern New Hampshire Health System | |
| The Surgery Center of Greater Nashua | |||||||||||
| 10 Prospect Street | Nashua | NH | 03060 | 461084049 | Medical Services | NH | 501(c)(3) | Line 3 | 0 | Southern New Hampshire Health System | |
| VNA Home Health and Hospice Services Inc | |||||||||||
| 1070 Holt Avenuu Unit 1 Suite 2100 | Manchester | NH | 03109 | 020222241 | Home Care and Hospice | NH | 501(c)(3) | Line 10 | 0 | Elliot Health System | |
| VNA of Manchester and Southern New Hampshire Inc | |||||||||||
| 1070 Holt Avenuu Unit 1 Suite 2100 | Manchester | NH | 03109 | 020395296 | VNA Holding Company | NH | 501(c)(3) | Line 12b, II | 0 | Elliot Health System | |
| VNA Personal Services Inc | |||||||||||
| 1070 Holt Avenuu Unit 1 Suite 2100 | Manchester | NH | 03109 | 020395295 | Private Health and Homemaker Services | NH | 501(c)(3) | Line 10 | 0 | Elliot Health System | |
| SolutionHealth | |||||||||||
| 360 Route 101 Unit 8 | Bedford | NH | 03110 | 830741190 | Supporting Organization | NH | 501(c)(3) | Line 12a, I | N/A | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elliot Common Trust Fund LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Elliot Way | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203653624 | EIN |
| Primary Activities | Investments | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elliot Health System Holdings and Subsidiaries | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1070 Holt Avenue Unit 1 Suite 2100 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020512224 | EIN |
| Primary Activities | Management | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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