2016-11-07T09:27:59-06:00 2016-06-30 010494526 Baker Newman & Noyes LLC 650 Elm Street Suite 302 Manchester NH 03101 990 2015-07-01 237331452 Home Health and Hospice Care HOME 6038822941 7 Executive Park Drive Merrimack NH 03054 John Getts President and CEO 6038822941 2016-11-03 1 Nicholas E Porto P01310283 8002447444 2016-11-03 2015 2017-02-10 21:41:12Z John Getts 7 Executive Park Drive Merrimack NH 03054 21523864 0 X www.hhhc.org X 1989 NH Home, hospice, and supportive services that enhance independence and quality of life. 16 15 356 250 0 0 1061516 1026189 17911299 20270921 124132 120221 37690 45364 19134637 21462695 0 0 0 0 14593771 17147214 0 0 61475 3954031 4012329 18547802 21159543 586835 303152 15105133 15431961 2289824 2327815 12815309 13104146 Home Health and Hospice Care is dedicated to providing exceptional home, hospice, and supportive services that enhance each individual's independence and quality of life. 0 0 18633980 0 20270921 Home Health & Hospice Care serves 25 communities in southern New Hampshire, providing post-acute home healthcare and hospice services inclusive of skilled nursing, rehabilitation, therapies, and medical social work. We are able to benefit and invest in the community by providing bereavement support groups for all age cohorts, foot care clinics in 21 locations, and approximately $133,000 worth of charity care. 18633980 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 356 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Ruth Ellen Whitney 6038822941 7 Executive Park Drive Merrimack NH 03054 Cynthia Arcieri Director 0.50 0.00 X 0 0 0 Elizabeth Cote Director 0.50 0.00 X 0 0 0 Corin DeChirico DO Director (part year) 0.50 0.00 X 0 0 0 Joseph F Gall Jr Esq Director (part year) 0.50 0.00 X 0 0 0 Kathy Grossman Director 0.50 0.00 X 0 0 0 Cliff Kinghorn Jr Director (part year) 0.50 0.00 X 0 0 0 Jennifer Leonard Yeomans Director 0.50 0.00 X 0 0 0 Tom McAndrews Director 0.50 0.00 X 0 0 0 Robert Moheban MD Director 0.50 0.00 X 0 0 0 Dee Pringle Director 0.50 0.00 X 0 0 0 Timothy Riley Director (part year) 0.50 0.00 X 0 0 0 Sandy Rodgers Director 0.50 0.00 X 0 0 0 Lorin Rydstrom Director 0.50 0.00 X 0 0 0 Brian Walters Director 0.50 0.00 X 0 0 0 Stephanie Wolf-Rosenbaum MD Director 0.50 0.00 X 0 0 0 Ken Bridgewater Chair 2.00 0.00 X X 0 0 0 Claire Moses Immediate Past Chair 2.00 0.00 X X 0 0 0 Peter Chaloner Treasurer 0.50 0.00 X X 0 0 0 Marcia Donaldson Secretary 0.50 0.00 X X 0 0 0 Jolie Blauvelt Secretary (part year) 0.50 0.00 X X 0 0 0 John R Getts President and CEO 40.00 0.00 X X 196427 0 28747 Ruth Ellen Whitney Chief Financial Officer 40.00 0.00 X 59523 0 7939 Anica Naprta MD Physician 40.00 0.00 X 203761 0 13657 Jennifer M Chrisemer APRN Nurse Practitioner 40.00 0.00 X 116455 0 9391 Barbara L Lafrance Dir. Hospice & Quality 40.00 0.00 X 111157 0 12952 Lucille Saia Director of Homecare 40.00 0.00 X 109587 0 12795 Barbara A Greenwell APRN Nurse Practitioner 40.00 0.00 X 106005 0 10812 902915 0 96293 6 0 1 0 0 12225 175489 96525 741950 1026189 Net Patient Service Revenue 621610 20270921 20270921 20270921 120221 120221 79833 175489 58348 21485 21485 26700 2821 23879 23879 21462695 20270921 0 165585 316693 316693 13805935 12282872 1476719 46344 258873 225678 33195 1735488 1512948 210954 11586 1030225 898120 128560 3545 42006 42006 14196 14196 17856 17856 516995 494232 22763 88513 77163 11350 333163 290441 42722 248204 216377 31827 430660 430660 92274 80442 11832 399735 348477 51258 99013 86317 12696 Program Supplies 1218378 1218378 Equipment Rental/Repair 231735 202020 29715 Bad Debt Expense 203600 203600 76001 66255 9746 21159543 18633980 2464088 61475 2750 2597 3781197 4238077 3270930 3270035 273210 221580 6254527 2797588 3620399 3456939 4156647 4242733 15105133 15431961 1598384 1641008 691440 686807 2289824 2327815 X 10036404 10500252 697881 522870 2081024 2081024 12815309 13104146 15105133 15431961 303152 -14315 0 X X 0 1 X 1 0 X 1010416 1077138 1145910 1061516 1026189 5321169 1010416 1077138 1145910 1061516 1026189 5321169 538937 4782232 75846 91422 97799 124132 120221 509420 45364 45364 5875953 80468266 0.81390 0.85370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2778905 36499 73499 267153 17856 2603894 2850926 114181 39844 200454 25592 2778905 2560156 153430 387626 226284 24002 2850926 2454385 113656 225014 210867 22032 2560156 2428893 2501 22991 2454385 0.14710 0.79920 0.05370 0 0 688478 688478 3765032 1658545 2106487 1757523 1139043 618480 43494 43494 3456939 X 21430524 -14315 -14315 21444839 17856 17856 21462695 21141687 0 21141687 17856 17856 21159543 Part V, Line 4: Annually, the Association appropriates 5% of a 3-5 year retrospective moving average of unit value of the endowment investment portfolio for expenditures at the discretion of the Board of Trustees. Part X, Line 2: The Company is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. There was no unrelated business income tax for the years ended June 30, 2016 and 2015. Management evaluated the Company's tax positions and concluded the Company had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment to the accompanying financial statements. Golf Tournament 126558 70755 55803 24325 2098 3093 Champagne Luncheon 85064 63134 21930 7135 150 8753 1 43700 41600 2100 8200 850 3744 255322 175489 79833 24325 17433 1000 15590 58348 21485 26700 2500 321 1 0.30000 26700 2500 321 2821 23879 NH 1 0 1 0 0.35000 0.65000 Paula Telage Development Associate HHHC 7 Executive Park Drive Merrimack NH 03054 0 Tina Andrade Director of Development 0 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. X 0 X X X X X 0 0 0 0 0 0 0 1 0 John R Getts President and CEO 178852 0 17575 0 0 0 6131 0 22616 0 225174 0 0 0 Anica Naprta MD Physician 203761 0 0 0 0 0 6181 0 7476 0 217418 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. Form 990, Part VI, Section B, line 11 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. Form 990, Part XII, line 2c: The audit process for the financial statements did not change from the prior year. The same independent accountants performed the audit in both 2015 and 2016.