HOME HEALTH & HOSPICE CARE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOME HEALTH & HOSPICE CARE (EIN 23-7331452)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-12
- IRS object ID
- 201923469349300932
- Schema version
- 2018v3.1
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-12T14:56:14-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 4th Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | John Getts | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 6038822941 | PhoneNum |
| Signature | 2019-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 6036697337 | PhoneNum |
| Preparation | 2019-12-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.157.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-05 | IPDt |
| IP Tm | 12:58:21 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FD764483AA263AFE8AB46477EA327BFBBE809DCF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 32BC52385E097AD1B92E63E6016D3C1011811B46 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Getts | 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 | $23,810,134 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 366 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $165 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,517,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,142,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,771,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,599,537 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,590 | PYOtherRevenueAmt |
| CY Other Revenue | $42,048 | CYOtherRevenueAmt |
| PY Total Revenue | $23,517,970 | PYTotalRevenueAmt |
| CY Total Revenue | $22,959,203 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,936,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,999,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,971,030 | PYOtherExpensesAmt |
| CY Other Expenses | $3,604,799 | CYOtherExpensesAmt |
| PY Total Expenses | $22,907,675 | PYTotalExpensesAmt |
| CY Total Expenses | $22,603,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $610,295 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $355,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,880,862 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,566,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,738,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,813,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,142,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,752,511 | 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 | $19,849,399 | ExpenseAmt |
| Revenue | $21,599,537 | RevenueAmt |
| Desc | 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.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 250 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. | Desc |
| Total Program Service Expenses | $19,849,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 366 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Ruth Ellen Whitney | 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 (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jeanine Kilgallen | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jolie Blauvelt | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ken Bridgewater | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| David Christiansen | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Marcia Donaldson | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Scott Flegal | ||||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Rolf Goodwin | ||||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Leslie Jelalian | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Keith Stahl | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Leonard Yeomans | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| David Phillips | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Linda Robinson | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Sandy Rodgers | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Bruno Soares | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| John W Truslow | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie Wolf-Rosenblum MD | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Thomas McAndrews | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Cote | ||||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Peter Chaloner | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dee Pringle | ||||||||
| Secretary | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.00 | |
| John R Getts | ||||||||
| President and CEO | 40.00 | Yes (X) | $208,622 | $0 | $21,292 | Yes (X) | ||
| Lisa Law | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Scott Toothaker | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ruth Ellen Whitney | ||||||||
| Chief Financial Officer | 38.00 | $130,544 | $0 | $12,535 | Yes (X) | |||
| Anica Naprta MD | ||||||||
| Medical Director | 40.00 | $251,857 | $0 | $9,732 | Yes (X) | |||
| Barbara L Lafrance | ||||||||
| RN-Dir. Hospice/Compliance | 38.00 | $118,807 | $0 | $5,211 | Yes (X) | |||
| Lucille Saia | ||||||||
| RN-Dir. Homecare | 38.00 | $116,918 | $0 | $12,983 | Yes (X) | |||
| Anita Andrade | ||||||||
| Director of Development | 38.00 | $103,507 | $0 | $4,293 | Yes (X) | |||
| Dawn Haskell | ||||||||
| Physical Therapist | 64.00 | $107,161 | $0 | $5,436 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,037,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,482 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,625 | FederatedCampaignsAmt |
| Fundraising | $432,108 | FundraisingAmt |
| Related Organizations | $136,618 | RelatedOrganizationsAmt |
| Government Grants | $109,441 | GovernmentGrantsAmt |
| All Other Contributions | $458,507 | AllOtherContributionsAmt |
| Noncash Contributions | $49,817 | NoncashContributionsAmt |
| Total Contributions | $1,142,299 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient and Service Revenue | 621610 | $21,296,412 | $21,296,412 |
| Other Operating Revenue | 621610 | $303,125 | $303,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,599,537 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,915 | TotalRevenueColumnAmt |
| Exclusion | $176,915 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $711,969 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $712,188 | SecuritiesAmt |
| Other | $1,377 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$219 | SecuritiesAmt |
| Other | -$1,377 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,596 | TotalRevenueColumnAmt |
| Exclusion | -$1,596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,769 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $432,108 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $132,139 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,370 | TotalRevenueColumnAmt |
| Exclusion | -$27,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $74,645 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,227 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,418 | TotalRevenueColumnAmt |
| Exclusion | $69,418 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,959,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,599,537 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $217,367 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,993 | TotalAmt |
| Management And General | $372,993 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,224,476 | TotalAmt |
| Program Services | $13,569,457 | ProgramServicesAmt |
| Management And General | $1,598,279 | ManagementAndGeneralAmt |
| Fundraising | $56,740 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,709 | TotalAmt |
| Program Services | $245,622 | ProgramServicesAmt |
| Management And General | $36,087 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,874,906 | TotalAmt |
| Program Services | $1,634,731 | ProgramServicesAmt |
| Management And General | $225,990 | ManagementAndGeneralAmt |
| Fundraising | $14,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,091 | TotalAmt |
| Program Services | $1,085,595 | ProgramServicesAmt |
| Management And General | $155,156 | ManagementAndGeneralAmt |
| Fundraising | $4,340 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,975 | TotalAmt |
| Management And General | $4,975 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,337 | TotalAmt |
| Management And General | $56,337 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,818 | TotalAmt |
| Management And General | $28,818 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,096 | TotalAmt |
| Program Services | $471,182 | ProgramServicesAmt |
| Management And General | $7,914 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,882 | TotalAmt |
| Program Services | $61,802 | ProgramServicesAmt |
| Management And General | $9,080 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,251 | TotalAmt |
| Program Services | $29,863 | ProgramServicesAmt |
| Management And General | $4,388 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,952 | TotalAmt |
| Program Services | $232,755 | ProgramServicesAmt |
| Management And General | $34,197 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,264 | TotalAmt |
| Program Services | $212,974 | ProgramServicesAmt |
| Management And General | $31,290 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,464 | TotalAmt |
| Program Services | $354,464 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,331 | TotalAmt |
| Program Services | $13,367 | ProgramServicesAmt |
| Management And General | $1,964 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,257 | TotalAmt |
| Program Services | $294,054 | ProgramServicesAmt |
| Management And General | $43,203 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,400 | TotalAmt |
| Program Services | $101,489 | ProgramServicesAmt |
| Management And General | $14,911 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Supplies | $1,176,331 | $1,176,331 | |
| Other Expenses | $148,385 | $129,379 | $19,006 |
| Telephone | $140,321 | $122,346 | $17,975 |
| Printing and Publicatio | $99,014 | $86,330 | $12,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,721 | TotalAmt |
| Program Services | $27,658 | ProgramServicesAmt |
| Management And General | $4,063 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,603,974 | TotalAmt |
| Program Services | $19,849,399 | ProgramServicesAmt |
| Management And General | $2,679,310 | ManagementAndGeneralAmt |
| Fundraising | $75,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,676 | BOYAmt |
| EOY | $2,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,663,885 | BOYAmt |
| EOY | $6,465,743 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,140 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,263,271 | BOYAmt |
| EOY | $2,984,765 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,285 | BOYAmt |
| EOY | $423,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,127,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,202,786 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244,060 | BOYAmt |
| EOY | $2,924,606 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,133,545 | BOYAmt |
| EOY | $5,765,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,880,862 | BOYAmt |
| EOY | $18,566,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,445 | BOYAmt |
| EOY | $2,209,393 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,910 | BOYAmt |
| EOY | $529,557 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $74,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,355 | BOYAmt |
| EOY | $2,813,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,575,724 | BOYAmt |
| EOY | $12,077,960 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,759 | BOYAmt |
| EOY | $1,446,964 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,221,024 | BOYAmt |
| EOY | $2,227,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,142,507 | BOYAmt |
| EOY | $15,752,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,880,862 | BOYAmt |
| EOY | $18,566,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $355,229 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $254,775 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,061,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,026,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,581,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,142,299 | CurrentTaxYearAmt |
| Total | $5,831,200 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,061,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,026,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,581,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,142,299 | CurrentTaxYearAmt |
| Total | $5,831,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $521,343 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,309,857 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,915 | CurrentTaxYearAmt |
| Total | $657,353 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $45,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,048 | CurrentTaxYearAmt |
| Total | $124,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,612,983 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103,302,326 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80990 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,818,811 | BeginningYearBalanceAmt |
| Contributions | $135,000 | ContributionsAmt |
| Investment Earnings Or Losses | $319,849 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,706 | OtherExpendituresAmt |
| Administrative Expenses | $18,588 | AdministrativeExpensesAmt |
| End Year Balance | $3,146,366 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,464,102 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $349,709 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,818,811 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,778,905 | BeginningYearBalanceAmt |
| Contributions | $36,499 | ContributionsAmt |
| Investment Earnings Or Losses | $73,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,153 | OtherExpendituresAmt |
| Administrative Expenses | $157,648 | AdministrativeExpensesAmt |
| End Year Balance | $2,464,102 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,850,926 | BeginningYearBalanceAmt |
| Contributions | $114,181 | ContributionsAmt |
| Investment Earnings Or Losses | $39,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,454 | OtherExpendituresAmt |
| Administrative Expenses | $25,592 | AdministrativeExpensesAmt |
| End Year Balance | $2,778,905 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31740 | 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 | $3,802,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,058,705 | DepreciationAmt |
| Book Value | $1,744,020 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,636,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,144,081 | DepreciationAmt |
| Book Value | $492,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,924,606 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation | Desc |
| Amt | $74,939 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,939 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,185,160 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $254,775 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $254,775 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,930,385 | RevenueSubtotalAmt |
| Other Revenues Not Included | $28,818 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,818 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,959,203 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,575,156 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,575,156 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $28,818 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,818 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,603,974 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Annually, the Association appropriates up to 5% of the 3-5 year retrospective moving average of unit value of the endowment investment portfolio for expenditures at the discretion of the Board of Trustees. For fiscal year ending June 30, 2019, the board voted to appropriate 5% or $135,952. |
| 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. |
| Part XI, Line 4b - Other Adjustments: | Investment Management Fees 28,818. |
| Part XII, Line 4b - Other Adjustments: | Investment Management Fees 28,818. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $139,335 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,645 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,690 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,770 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,560 | OtherDirectExpensesEvent1Amt |
| Event2 | Champagne Luncheon | Event2Nm |
| Gross Receipts Event2 | $159,590 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $112,081 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,509 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,344 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $17,310 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $237,952 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $224,382 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,570 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,085 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $66,070 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $536,877 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $432,108 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,769 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $43,199 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,139 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,370 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $74,645 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $5,000 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $227 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $74,645 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,000 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $227 | RentFcltyCostsTotalGamingAmt |
| Direct Expense Summary Gaming | $5,227 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $69,418 | 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 | 0.35000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.65000 | GamingOtherFacilityPct |
| Individual With Books | Paula Telage Development Associate | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HHHC 7 Executive Park Drive | AddressLine1Txt |
| City | Merrimack | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (1) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $55,045 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $2,000 | GamingRevenueRtnBy3PrtyAmt |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boston Billiard Club | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | Tina Andrade Director of Developme | GamingManagerPersonNm |
| Gaming Manager Services Prov | 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. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $55,045 of proceeds to Home Health & Hospice Care. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John R Getts | ||||||||||||||
| President and CEO | $196,493 | $0 | $12,129 | $0 | $0 | $0 | $0 | $0 | $21,292 | $0 | $229,914 | $0 | $0 | $0 |
| Anica Naprta MD | ||||||||||||||
| Medical Director | $246,457 | $0 | $0 | $0 | $5,400 | $0 | $0 | $0 | $9,732 | $0 | $261,589 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | At-risk compensation, which is subject to review and paid annually. It is based on several predefined metrics. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,817 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Good Cheer Society | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 020222136 | EIN |
| Primary Activities | Supporting Organization | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12d, III-O | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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