2023-04-11T11:20:52-05:00 2022-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2021-07-01 237331452 Home Health and Hospice Care HOME 6038822941 7 Executive Park Drive Merrimack NH 03054 John Getts President and CEO 6038822941 2023-04-10 1 John Getts 999009999 Melissa Magoon CPA P01712842 6036697337 2023-04-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z John Getts 7 Executive Park Drive Merrimack NH 03054 23990013 0 X www.hhhc.org X 1989 NH Home, hospice, and supportive services that enhance independence and quality of life. 19 18 318 135 0 0 5958062 1406089 21368592 21356709 204112 260014 105539 90272 27636305 23113084 0 0 0 0 19072121 18789478 0 0 0 3412613 3594445 22484734 22383923 5151571 729161 25855752 24769163 3275376 2940640 22580376 21828523 X Home Health and Hospice Care provides trusted patient centered services that enhance each individual's independence and quality throughout life. 0 0 19792522 21356709 At Home Health & Hospice Care, we take great pride in offering high quality specialized home care to patients of all ages, from newborns to those nearing end of life. Serving 25 communities in Southern New Hampshire, our non-profit agency offers skilled nursing, rehabilitation, IV therapy, wound care, advanced illness management, palliative care and medical social workers. Following surgery or an acute illness or injury, home care is a resource that allows a patient to regain independence and become as self-sufficient as possible. Home Health & Hospice Care's superior patient outcomes, cutting edge technology and leadership in disease management are just a few of the reasons why we were voted 2017 Healthcare Business of the Year by New Hampshire Magazine. And, we embrace tremendous community support as evidenced by over 7,522 volunteer hours given annually.When medical care can no longer offer a cure, hospice focuses on providing patients with comfort, dignity, and quality of life as the end of life draws near. Our Hospice Program is not about giving up hope, but instead about new hope. It's about carrying out an individual's wishes at the end of life while controlling symptoms and pain. It is about providing emotional, spiritual, and social support to patients and their families. In addition to our specialized medical and theraputic staff, this program is also supported by over 150 volunteers who provide direct client support in the form of pet, music, and other comforting therapies as well as stand vigil so no one ever has to face death alone. Hospice care takes place in the home setting, in nursing homes, and at our very own Community Hospice House, a facility designed to replicate the home environment. For decades, Home Health & Hospice Care has been meeting the needs of those who are coping with the loss of a loved one. Our bereavement program is based on a simple yet powerful philosophy: that being able to talk about what one is feeling and finding compassionate support in that process can be a great source of solace and well-being. Programming is tailored to meet the needs of grieving adults and children. These services are available to anyone who has experienced the death of a loved one. These services are free of charge. Home Health & Hospice Care also hosts multiple monthly clinics at various locations supervised by a nurse to provide specialized foot care for any and all community members. 19792522 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 32 0 1 318 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X Gail Tremblay 6036892809 7 Executive Park Drive Merrimack NH 03054 Scott Flegal Chair 2.00 0.00 X X 0 0 0 Ken Bridgewater Vice-Chair 2.00 0.00 X X 0 0 0 Rolf Goodwin Treasurer 2.00 0.00 X X 0 0 0 Dee Pringle Secretary 2.00 2.00 X X 0 0 0 Sue Berube Director 0.50 0.00 X 0 0 0 Pat Brunini Director 0.50 0.00 X 0 0 0 Peter Chaloner Director 0.50 0.00 X 0 0 0 David Christiansen Director 0.50 0.00 X 0 0 0 Marcia Donaldson Director 0.50 0.00 X 0 0 0 Eileen Beckhardt Freedman Director 0.50 0.00 X 0 0 0 Jeanine Kilgallen Director 0.50 0.00 X 0 0 0 Tim Lafferty Director 0.50 0.00 X 0 0 0 Jennifer Leonard Yeomans Director 0.50 0.00 X 0 0 0 Kathie McIntyre Director 0.50 0.00 X 0 0 0 Linda Robinson Director 0.50 0.00 X 0 0 0 Sandy Rodgers Director 0.50 0.00 X 0 0 0 Scott Toothaker Director 0.50 0.00 X 0 0 0 Stephanie Wolf-Rosenblum MD Director 0.50 0.00 X 0 0 0 John Getts CEO/President 37.50 0.00 X X 245190 0 34699 Elizabeth Cote Past Chair 2.00 0.00 X X 0 0 0 Jolie Blauvelt Past Director 0.50 0.00 X 0 0 0 Lisa Law Past Director 0.50 0.00 X 0 0 0 John Truslow Past Director 0.50 0.00 X 0 0 0 Ruth Ellen Whitney Past CFO 37.50 0.00 X 148407 0 16582 Deborah Miller Transitional Care RN 40.00 0.00 X 117485 0 16612 Lucille Saia Past Director HC 37.50 0.00 X 125616 0 14271 Barbara Lafrance Chief Clinical Officer 37.50 0.00 X 144312 0 16009 Emily Burns Hospice Physician 32.00 0.00 X 152649 0 25676 Anica Naprta Med Director/Physician 32.00 0.00 X 225295 0 10241 1158954 0 134090 21 0 1 0 CMG CIT Acquisition LLC dba Coremedical 655 South Willow Street Suite 128 Manchester NH 03103 Contract Nurses 119194 1 293020 108920 1004149 93978 1406089 Net Patient and Service Revenue 621610 21132561 21132561 Other Operating Revenue 621610 224148 224148 21356709 260014 260014 796021 796021 0 79675 293020 72813 6862 6862 91505 8095 83410 83410 23113084 21356709 0 350286 444878 444878 15264291 13899321 1364970 237465 221684 15781 1705508 1539018 166490 1137336 1009613 127723 27128 27128 60090 60090 44404 44404 335227 171265 163962 68856 61123 7733 265382 235579 29803 301068 267258 33810 280866 249325 31541 322031 322031 11529 10234 1295 295415 262092 33323 126513 112306 14207 Program Supplies 1245506 1245506 Other Expenses 192902 170607 22295 Equipment Rental/Repair 17528 15560 1968 22383923 19792522 2591401 0 606996 422077 5570939 6648674 4133065 3402516 406128 266438 6707296 3860259 2853730 2847037 12284894 11182421 25855752 24769163 2756380 2563534 402697 231118 116299 145988 3275376 2940640 X 18055212 17810047 4525164 4018476 22580376 21828523 25855752 24769163 729161 -1481014 0 X 0 1 X 1 0 X 1581350 1142299 1163045 5958062 1406089 11250845 1581350 1142299 1163045 5958062 1406089 11250845 11250845 121765 176915 190549 204033 260014 953276 17019 42048 25397 105539 90272 280275 12484396 107154139 0.90120 0.91440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4257054 -481466 18306 3757282 3319042 956793 18781 4257054 3263271 3000 215934 142241 20922 3319042 3146366 6563 266105 135952 19811 3263271 2818811 135000 319849 108706 18588 3146366 0.00000 0.40630 0.59370 0 0 688480 688480 4211819 2553492 1658327 1713169 1306767 406402 93828 93828 2847037 Deferred Compensation 145988 145988 X 21587666 -1481014 -1481014 23068680 44404 44404 23113084 22339519 0 22339519 44404 44404 22383923 Part V, Line 4: 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. 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 long-term objective of the investment policy is to generate a total return on investments equal to the Consumer Price Index plus 5% over a three year term for overall performance. The Association's annual spending policy is based on up to 5% of the average fair market value of endowment net assets over the past three to five years, using June 30 as the measurement date. The Board of Directors approved a 0% spending policy in 2022 and a 0% spending policy in 2021. Part X, Line 2: The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association 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 Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. Golf Tournament 153425 121890 31535 2500 36950 2320 3799 Champagne Lunch 187250 143760 43490 5000 7947 11527 1 32020 27370 4650 2770 372695 293020 79675 7500 36950 13037 15326 72813 6862 91505 7500 595 0 91505 7500 595 8095 83410 NH 1 0 1 0 0.35000 0.65000 Paula Telage Development Associate HHHC 7 Executive Park Drive Merrimack NH 03056 1 71055 Boston Billiard Club 55 Northeastern Boulevard Nashua NH 03062 Tina Andrade Director of Developme Tina Andrade, Director of Development, supervises the raffles as part of her job responsibilities. Services provided include selling tickets along with other staff and volunteers. X 0 Schedule G, Part III, Line 16 Tina Andrade, Director of Development, supervises the raffles as part of her job responsibilities. Services provided include selling tickets along with other staff and volunteers. Ms. Andrade oversees all fundraising event related activities, including organizing staff and volunteers and recordkeeping for the raffles. Total compensation paid to Ms. Andrade was in her capacity as an employee of Home Health and Hospice Care; services related to the raffle were a very small portion of the total services she provided to the organization during the fiscal year, so no reasonable basis for the amount of her compensation related to gaming activities can be established. Schedule G, Part III, Line 15a The Organization had an agreement where Boston Billiards Club & Casino would provide Home Health & Hospice Care a percentage of revenue from Boston Billiards Club's games of chance proceeds. Home Health & Hospice Care never paid Boston Billiard Club directly and was not directly involved in administrating any of the games of chance. Home Health & Hospice Care was charged $200 a day for the ten day event which was taken directly out of the proceeds earned by Boston Billiard Club which then donated the remaining $66,998 of proceeds to Home Health & Hospice Care. 1 X X X 0 0 0 0 0 0 0 1 0 John Getts CEO/President 189007 0 35000 0 21183 0 7729 0 26970 0 279889 0 0 0 Anica Naprta Med Director/Physician 224295 0 1000 0 0 0 6795 0 3446 0 235536 0 0 0 Emily Burns Hospice Physician 151474 0 1175 0 0 0 0 0 25676 0 178325 0 0 0 Ruth Ellen Whitney Past CFO 138416 0 9991 0 0 0 4534 0 12048 0 164989 0 0 0 Barbara Lafrance Chief Clinical Officer 134721 0 9591 0 0 0 4398 0 11611 0 160321 0 0 0 Part I, Line 7 At-risk compensation, which is subject to review and paid annually. It is based on several predefined metrics. Sue Berube She is a Board member and is our insurance agent. 125463 We purchase our business insurance through Eaton & Berube where she is the wife of the owner and also has ownership interest herself. This is an arm's length transaction. 0 X Expansion 1 93678 Invoiced Totals 0 0 0 Form 990, Part VI, Section A, line 4 The Organization's By-Laws were revised 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 In compliance with NH RSA 7:19-a, II and 292:6, each board member shall annually declare in writing a list of all businesses or other organizations of which he or she is an officer, director, trustee, member, owner, shareholder, employee or agent with which the agency has a relationship, or might reasonably in the future enter into a relationship with the agency. Board members are also asked to disclose any transactions in which they may have a conflicting interest. At the first meeting in January, all directors complete conflict of interest forms that are kept in the CEO's office. Any disclosures are forwarded to the compliance committee for discussion. Form 990, Part VI, Section B, line 15 Outside consulting was used to evaluate compensation. Executive and management compensation survey findings were shared with the executive committee. 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. The Good Cheer Society 7 Executive Park Drive Manchester NH 03054 020222136 Supporting Organization NH 501(c)(3) Line 12d, III-O 0 Elliot Health System 1070 Holt Avenue Unit 1 Suite 2100 Manchester NH 03109 020509911 Management NH 501(c)(3) Line 12b, II Solution Health 1 Elliot Health System Professional and General LIT 1070 Holt Avenue Unit 1 Suite 2100 Manchester NH 03109 016217452 Insurance Trust NH 501(c)(3) Line 12a, I Elliot Hospital 1 Elliot Hospital 1 Elliot Way Manchester NH 03103 020232673 Medical Services NH 501(c)(3) Line 3 Elliot Health System 1 Elliot Hospital Associates 1 Elliot Way Manchester NH 031033599 026006214 Auxiliary NH 501(c)(3) Line 12d, III-O 0 Elliot Physician Network 1070 Holt Avenue Unit 1 Suite 2100 Manchester NH 03109 020509589 Physician Services NH 501(c)(3) Line 3 Elliot Hospital 1 Elliot Professional Services Network 1070 Holt Avenue Unit 1 Suite 2100 Manchester NH 03109 331003630 Physician Services NH 501(c)(3) Line 10 Elliot Hospital 1 Foundation Medical Partners Inc 8 Prospect Street Nashua NH 03060 020456218 Physician Services NH 501(c)(3) Line 10 Southern New Hampshire Health System 1 Legacy Trust of Southern New Hampshire Health Inc 8 Prospect Street Nashua NH 03060 844779887 Fundraising NH 501(c)(3) Line 7 SNHHS 0 Marry and John Elliot Charitable Foundation 1070 Holt Avenue Unit 1 Suite 2100 Manchester NH 03109 020512229 Fundraising NH 501(c)(3) Line 7 Elliot Health System 1 Southern New Hampshire Health System 8 Prospect Street Nashua NH 03060 020509221 Medical Services NH 501(c)(3) Line 12b, II Solution Health 1 Southern New Hampshire Medical Center 8 Prospect Street Nashua NH 03060 020483054 Medical Services NH 501(c)(3) Line 3 Southern New Hampshire Health System 1 The Surgery Center of Greater Nashua 10 Prospect Street Nashua NH 03060 461084049 Medical Services NH 501(c)(3) Line 3 SNHHS 0 VNA Home Health and Hospice Services Inc 1070 Holt Avenue Unit 1 Suite 2100 Manchester NH 03109 020222241 Home Care and Hospice NH 501(c)(3) Line 10 Elliot Health System 0 VNA of Manchester and Southern NH Inc 1070 Holt Avenue Unit 1 Suite 2100 Manchester NH 03109 020395296 VNA Holding Company NH 501(c)(3) Line 12b, II Elliot Health System 0 VNA Personal Services Inc 1070 Holt Avenue Unit 1 Suite 2100 Manchester NH 03109 020395295 Private Health and Homemaker Services NH 501(c)(3) Line 10 Elliot Health System 0 SolutionHealth 360 Route 101 Unit 8 Bedford NH 03110 830741190 Supporting Organization NH 501(c)(3) Line 12a, I 0 Elliot Common Trust Fund LLC 1 Elliot Way Manchester NH 03103 203653624 Investments NH 0 0 Elliot Haelth System Hoildings and Subsidiaries 1070 Holt Avenue Unit 1 Suite 2100 Manchester NH 03109 020512224 Management NH N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0